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v3.22.2

Segment Information (Operating Data By Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Revenues: |  |  |  |
Total revenues | $ 3,926,186 | $ 3,359,484 | $ 7,113,801 | $ 6,089,274
Income (loss) before income taxes: |  |  |  |
Income before income taxes | 864,573 | 639,473 | 1,464,466 | 1,033,526
Adjustment to self insurance reserves |  | (49,100) |  | (55,200)
Loss on debt retirement | 0 | 0 | 0 | 61,469
Other homebuilding |  |  |  |
Income (loss) before income taxes: |  |  |  |
Loss on debt retirement |  |  |  | 61,500
Homebuilding |  |  |  |
Income (loss) before income taxes: |  |  |  |
Income before income taxes | 824,498 | 588,019 | 1,383,798 | 915,723
Homebuilding | Northeast |  |  |  |
Revenues: |  |  |  |
Revenues | 248,454 | 285,874 | 412,785 | 462,342
Income (loss) before income taxes: |  |  |  |
Income before income taxes | 59,971 | 53,300 | 87,370 | 79,194
Homebuilding | Southeast |  |  |  |
Revenues: |  |  |  |
Revenues | 587,743 | 517,256 | 1,115,941 | 954,034
Income (loss) before income taxes: |  |  |  |
Income before income taxes | 152,257 | 93,444 | 278,389 | 164,766
Homebuilding | Florida |  |  |  |
Revenues: |  |  |  |
Revenues | 992,737 | 791,564 | 1,760,707 | 1,416,805
Income (loss) before income taxes: |  |  |  |
Income before income taxes | 247,435 | 147,833 | 408,129 | 249,040
Homebuilding | Midwest |  |  |  |
Revenues: |  |  |  |
Revenues | 553,767 | 465,590 | 1,006,441 | 832,403
Income (loss) before income taxes: |  |  |  |
Income before income taxes | 86,550 | 70,804 | 151,251 | 123,668
Homebuilding | Texas |  |  |  |
Revenues: |  |  |  |
Revenues | 573,763 | 470,294 | 1,020,036 | 844,416
Income (loss) before income taxes: |  |  |  |
Income before income taxes | 134,133 | 84,388 | 217,849 | 150,037
Homebuilding | West |  |  |  |
Revenues: |  |  |  |
Revenues | 886,947 | 737,877 | 1,630,973 | 1,382,124
Income (loss) before income taxes: |  |  |  |
Income before income taxes | 186,561 | 131,070 | 319,872 | 229,902
Homebuilding | Other homebuilding |  |  |  |
Income (loss) before income taxes: |  |  |  |
Income before income taxes | (42,409) | 7,180 | (79,062) | (80,884)
Homebuilding | Homebuilding |  |  |  |
Revenues: |  |  |  |
Revenues | 3,843,411 | 3,268,455 | 6,946,883 | 5,892,124
Financial Services | Financial Services |  |  |  |
Revenues: |  |  |  |
Revenues | 82,775 | 91,029 | 166,918 | 197,150
Income (loss) before income taxes: |  |  |  |
Income before income taxes | $ 40,075 | $ 51,454 | $ 80,668 | $ 117,803

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