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v3.22.2.2

Segment Information (Operating Data By Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenues: |  |  |  |
Total revenues | $ 3,943,816 | $ 3,479,050 | $ 11,057,617 | $ 9,568,324
Income (loss) before income taxes: |  |  |  |
Income before income taxes | 811,277 | 620,402 | 2,275,743 | 1,653,928
Adjustment to self insurance reserves |  |  |  | (56,600)
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 | 783,763 | 571,763 | 2,167,562 | 1,487,486
Homebuilding | Northeast |  |  |  |
Revenues: |  |  |  |
Revenues | 252,986 | 273,261 | 665,771 | 735,602
Income (loss) before income taxes: |  |  |  |
Income before income taxes | 52,682 | 53,410 | 140,052 | 132,604
Homebuilding | Southeast |  |  |  |
Revenues: |  |  |  |
Revenues | 720,101 | 587,875 | 1,836,042 | 1,541,910
Income (loss) before income taxes: |  |  |  |
Income before income taxes | 181,667 | 109,407 | 460,056 | 274,174
Homebuilding | Florida |  |  |  |
Revenues: |  |  |  |
Revenues | 953,778 | 740,569 | 2,714,485 | 2,157,374
Income (loss) before income taxes: |  |  |  |
Income before income taxes | 220,850 | 133,642 | 628,979 | 382,682
Homebuilding | Midwest |  |  |  |
Revenues: |  |  |  |
Revenues | 562,891 | 505,012 | 1,569,332 | 1,337,416
Income (loss) before income taxes: |  |  |  |
Income before income taxes | 79,168 | 72,537 | 230,419 | 196,205
Homebuilding | Texas |  |  |  |
Revenues: |  |  |  |
Revenues | 588,423 | 412,568 | 1,608,459 | 1,256,983
Income (loss) before income taxes: |  |  |  |
Income before income taxes | 133,404 | 71,062 | 351,253 | 221,099
Homebuilding | West |  |  |  |
Revenues: |  |  |  |
Revenues | 792,928 | 868,283 | 2,423,901 | 2,250,407
Income (loss) before income taxes: |  |  |  |
Income before income taxes | 149,001 | 173,137 | 468,873 | 403,039
Homebuilding | Other homebuilding |  |  |  |
Income (loss) before income taxes: |  |  |  |
Income before income taxes | (33,009) | (41,432) | (112,070) | (122,317)
Homebuilding | Homebuilding |  |  |  |
Revenues: |  |  |  |
Revenues | 3,871,107 | 3,387,568 | 10,817,990 | 9,279,692
Financial Services | Financial Services |  |  |  |
Revenues: |  |  |  |
Revenues | 72,709 | 91,482 | 239,627 | 288,632
Income (loss) before income taxes: |  |  |  |
Income before income taxes | $ 27,514 | $ 48,639 | $ 108,181 | $ 166,442

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