XML 43 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information (Operating Data By Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues:          
Total revenues $ 3,359,484 $ 2,593,781   $ 6,089,274 $ 4,888,761
Income (loss) before income taxes:          
Income before income taxes 639,473 457,009   1,033,526 720,778
Goodwill impairment 0 0   0 20,190
Adjustments to previously recorded reserves (49,136) (60,662)   (55,218) (59,362)
Other homebuilding          
Income (loss) before income taxes:          
Adjustments to previously recorded reserves 46,200 (60,700)   52,300 (59,400)
Financial Services          
Income (loss) before income taxes:          
Income before income taxes 51,454 60,424   117,803 79,974
Total Homebuilding          
Revenues:          
Revenues 3,268,455 2,498,979   5,892,124 4,739,409
Income (loss) before income taxes:          
Income before income taxes 588,019 396,585   915,723 640,804
Total Homebuilding | Northeast          
Revenues:          
Revenues 285,874 141,478   462,342 303,912
Income (loss) before income taxes:          
Income before income taxes 53,300 18,944   79,194 37,553
Total Homebuilding | Southeast          
Revenues:          
Revenues 517,256 457,863   954,034 840,257
Income (loss) before income taxes:          
Income before income taxes 93,444 72,780   164,766 127,524
Total Homebuilding | Florida          
Revenues:          
Revenues 791,564 581,520   1,416,805 1,088,209
Income (loss) before income taxes:          
Income before income taxes 147,833 97,263   249,040 152,596
Total Homebuilding | Midwest          
Revenues:          
Revenues 465,590 339,680   832,403 631,849
Income (loss) before income taxes:          
Income before income taxes 70,804 43,607   123,668 75,069
Total Homebuilding | Texas          
Revenues:          
Revenues 470,294 365,348   844,416 710,086
Income (loss) before income taxes:          
Income before income taxes 84,388 59,909   150,037 113,504
Total Homebuilding | West          
Revenues:          
Revenues 737,877 613,090   1,382,124 1,165,096
Income (loss) before income taxes:          
Income before income taxes 131,070 90,164   229,902 157,419
Total Homebuilding | Other homebuilding          
Income (loss) before income taxes:          
Income before income taxes 7,180 13,918   (80,884) (22,861)
Financial Services          
Revenues:          
Revenues $ 91,029 $ 94,802   197,150 $ 149,352
Innovative Construction Group          
Income (loss) before income taxes:          
Goodwill impairment     $ 20,200 $ 61,500