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v3.20.2

Segment Information (Operating Data By Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenues: |  |  |  |
Total revenues | $ 2,593,781 | $ 2,488,985 | $ 4,888,761 | $ 4,485,679
Income before Income Taxes: |  |  |  |
Income before income taxes | 457,009 | 320,776 | 720,778 | 537,479
Goodwill impairment | 0 | 0 | 20,190 | 0
Adjustments to previously recorded reserves | (60,662) | (12,763) | (59,362) | (16,638)
Severance expense | 10,300 |  |  |
Northeast |  |  |  |
Income before Income Taxes: |  |  |  |
Income before income taxes | 18,944 | 26,212 | 37,553 | 34,140
Southeast |  |  |  |
Income before Income Taxes: |  |  |  |
Income before income taxes | 72,780 | 42,499 | 127,524 | 80,355
Florida |  |  |  |
Income before Income Taxes: |  |  |  |
Income before income taxes | 97,263 | 80,066 | 152,596 | 129,662
Midwest |  |  |  |
Income before Income Taxes: |  |  |  |
Income before income taxes | 43,607 | 42,962 | 75,069 | 69,120
Texas |  |  |  |
Income before Income Taxes: |  |  |  |
Income before income taxes | 59,909 | 49,144 | 113,504 | 80,115
West |  |  |  |
Income before Income Taxes: |  |  |  |
Income before income taxes | 90,164 | 94,443 | 157,419 | 184,625
Other homebuilding |  |  |  |
Income before Income Taxes: |  |  |  |
Income before income taxes | 13,918 | (39,628) | (22,861) | (78,024)
Home sales |  |  |  |
Income before Income Taxes: |  |  |  |
Income before income taxes | 396,585 | 295,698 | 640,804 | 499,993
Financial Services |  |  |  |
Income before Income Taxes: |  |  |  |
Income before income taxes | 60,424 | 25,078 | 79,974 | 37,486
Total Homebuilding |  |  |  |
Revenues: |  |  |  |
Revenues | 2,498,979 | 2,433,028 | 4,739,409 | 4,385,860
Total Homebuilding | Northeast |  |  |  |
Revenues: |  |  |  |
Revenues | 141,478 | 200,237 | 303,912 | 310,729
Total Homebuilding | Southeast |  |  |  |
Revenues: |  |  |  |
Revenues | 457,863 | 409,121 | 840,257 | 784,538
Total Homebuilding | Florida |  |  |  |
Revenues: |  |  |  |
Revenues | 581,520 | 535,153 | 1,088,209 | 931,597
Total Homebuilding | Midwest |  |  |  |
Revenues: |  |  |  |
Revenues | 339,680 | 350,584 | 631,849 | 644,174
Total Homebuilding | Texas |  |  |  |
Revenues: |  |  |  |
Revenues | 365,348 | 342,886 | 710,086 | 611,889
Total Homebuilding | West |  |  |  |
Revenues: |  |  |  |
Revenues | 613,090 | 595,047 | 1,165,096 | 1,102,933
Financial Services |  |  |  |
Revenues: |  |  |  |
Revenues | $ 94,802 | $ 55,957 | 149,352 | $ 99,819
Innovative Construction Group [Member] |  |  |  |
Income before Income Taxes: |  |  |  |
Goodwill impairment |  |  | $ 20,200 |

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