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v3.21.2

Segment Information (Operating Data By Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Revenues: |  |  |  |  |
Total revenues | $ 3,479,050 | $ 2,954,957 |  | $ 9,568,324 | $ 7,843,718
Income (loss) before income taxes: |  |  |  |  |
Income before income taxes | 620,402 | 484,167 |  | 1,653,928 | 1,204,944
Goodwill impairment | 0 | 0 |  | 0 | 20,190
Adjustments to previously recorded reserves | (1,349) | 0 |  | (56,567) | (59,362)
Other homebuilding |  |  |  |  |
Income (loss) before income taxes: |  |  |  |  |
Adjustments to previously recorded reserves |  |  |  | (53,700) | (59,400)
Homebuilding |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 3,387,568 | 2,848,086 |  | 9,279,692 | 7,587,495
Financial Services |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 91,482 | 106,871 |  | 288,632 | 256,223
Income (loss) before income taxes: |  |  |  |  |
Income before income taxes | 48,639 | 64,064 |  | 166,442 | 144,038
Homebuilding |  |  |  |  |
Income (loss) before income taxes: |  |  |  |  |
Income before income taxes | 571,763 | 420,103 |  | 1,487,486 | 1,060,906
Homebuilding | Northeast |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 273,261 | 242,829 |  | 735,602 | 546,741
Income (loss) before income taxes: |  |  |  |  |
Income before income taxes | 53,410 | 39,442 |  | 132,604 | 76,995
Homebuilding | Southeast |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 587,875 | 434,782 |  | 1,541,910 | 1,275,039
Income (loss) before income taxes: |  |  |  |  |
Income before income taxes | 109,407 | 69,275 |  | 274,174 | 196,798
Homebuilding | Florida |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 740,569 | 623,971 |  | 2,157,374 | 1,712,180
Income (loss) before income taxes: |  |  |  |  |
Income before income taxes | 133,642 | 106,394 |  | 382,682 | 258,991
Homebuilding | Midwest |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 505,012 | 411,797 |  | 1,337,416 | 1,043,646
Income (loss) before income taxes: |  |  |  |  |
Income before income taxes | 72,537 | 62,638 |  | 196,205 | 137,707
Homebuilding | Texas |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 412,568 | 359,358 |  | 1,256,983 | 1,069,444
Income (loss) before income taxes: |  |  |  |  |
Income before income taxes | 71,062 | 64,646 |  | 221,099 | 178,150
Homebuilding | West |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 868,283 | 775,349 |  | 2,250,407 | 1,940,445
Income (loss) before income taxes: |  |  |  |  |
Income before income taxes | 173,137 | 121,974 |  | 403,039 | 279,393
Homebuilding | Other homebuilding |  |  |  |  |
Income (loss) before income taxes: |  |  |  |  |
Income before income taxes | $ (41,432) | $ (44,266) |  | (122,317) | $ (67,128)
Innovative Construction Group |  |  |  |  |
Income (loss) before income taxes: |  |  |  |  |
Goodwill impairment |  |  | $ 20,200 | $ 61,500 |

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