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v3.20.2

Segment Information (Operating Data By Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues: |  |  |  |  |
Total revenues | $ 2,954,957 |  | $ 2,710,365 | $ 7,843,718 | $ 7,196,044
Income before Income Taxes: |  |  |  |  |
Income before income taxes | 484,167 |  | 366,146 | 1,204,944 | 903,625
Cost of Property Repairs and Maintenance |  |  | 9,000 |  | 14,800
Goodwill impairment | 0 |  | 0 | 20,190 | 0
Adjustments to previously recorded reserves | 0 |  | (1,700) | (59,362) | (18,338)
Write-off of insurance receivables |  |  |  |  | 24,000
Northeast |  |  |  |  |
Income before Income Taxes: |  |  |  |  |
Income before income taxes | 39,442 |  | 37,285 | 76,995 | 71,425
Southeast |  |  |  |  |
Income before Income Taxes: |  |  |  |  |
Income before income taxes | 69,275 |  | 42,313 | 196,798 | 122,668
Florida |  |  |  |  |
Income before Income Taxes: |  |  |  |  |
Income before income taxes | 106,394 |  | 89,186 | 258,991 | 218,848
Midwest |  |  |  |  |
Income before Income Taxes: |  |  |  |  |
Income before income taxes | 62,638 |  | 55,286 | 137,707 | 124,406
Texas |  |  |  |  |
Income before Income Taxes: |  |  |  |  |
Income before income taxes | 64,646 |  | 53,502 | 178,150 | 133,617
West |  |  |  |  |
Income before Income Taxes: |  |  |  |  |
Income before income taxes | 121,974 |  | 100,034 | 279,393 | 284,659
Other homebuilding |  |  |  |  |
Income before Income Taxes: |  |  |  |  |
Income before income taxes | (44,266) |  | (43,744) | (67,128) | (121,769)
Home sales |  |  |  |  |
Income before Income Taxes: |  |  |  |  |
Income before income taxes | 420,103 |  | 333,862 | 1,060,906 | 833,854
Financial Services |  |  |  |  |
Income before Income Taxes: |  |  |  |  |
Income before income taxes | 64,064 |  | 32,284 | 144,038 | 69,771
Total Homebuilding |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 2,848,086 |  | 2,645,550 | 7,587,495 | 7,031,410
Total Homebuilding | Northeast |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 242,829 |  | 209,696 | 546,741 | 520,425
Total Homebuilding | Southeast |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 434,782 |  | 456,244 | 1,275,039 | 1,240,782
Total Homebuilding | Florida |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 623,971 |  | 539,269 | 1,712,180 | 1,470,866
Total Homebuilding | Midwest |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 411,797 |  | 403,916 | 1,043,646 | 1,048,090
Total Homebuilding | Texas |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 359,358 |  | 359,717 | 1,069,444 | 971,606
Total Homebuilding | West |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 775,349 |  | 676,708 | 1,940,445 | 1,779,641
Financial Services |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | $ 106,871 |  | $ 64,815 | 256,223 | $ 164,634
Innovative Construction Group [Member] |  |  |  |  |
Income before Income Taxes: |  |  |  |  |
Goodwill impairment |  | $ 20,200 |  | $ 20,200 |

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