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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Operating Data by Segment |
| Operating Data by Segment ($000’s omitted) Years Ended December 31,
| 2022 |  | 2021 |  | 2020
Revenues: |  |  |  |  |
Northeast | $ | 1,077,514 |  |  | $ | 1,127,476 |  |  | $ | 846,337 |
Southeast | 2,795,640 |  |  | 2,234,297 |  |  | 1,691,822 |
Florida | 3,981,766 |  |  | 3,154,583 |  |  | 2,350,055 |
Midwest | 2,318,255 |  |  | 1,979,997 |  |  | 1,514,132 |
Texas | 2,239,822 |  |  | 1,805,208 |  |  | 1,451,104 |
West | 3,504,282 |  |  | 3,235,789 |  |  | 2,820,463 |
| 15,917,279 |  |  | 13,537,350 |  |  | 10,673,913 |
Financial Services | 311,716 |  |  | 389,532 |  |  | 362,169 |
Consolidated revenues | $ | 16,228,995 |  |  | $ | 13,926,882 |  |  | $ | 11,036,082 |
Income before income taxes (a): |  |  |  |  |
Northeast | $ | 244,233 |  |  | $ | 215,193 |  |  | $ | 136,985 |
Southeast | 692,279 |  |  | 417,880 |  |  | 258,794 |
Florida (b) | 939,034 |  |  | 585,680 |  |  | 362,276 |
Midwest | 363,028 |  |  | 287,956 |  |  | 213,516 |
Texas | 465,461 |  |  | 322,979 |  |  | 242,383 |
West (c) | 687,403 |  |  | 592,845 |  |  | 424,304 |
Other homebuilding (d) | (84,110) |  |  | (134,405) |  |  | (96,201) |
| 3,307,328 |  |  | 2,288,128 |  |  | 1,542,057 |
Financial Services | 132,230 |  |  | 221,717 |  |  | 186,637 |
Consolidated income before income taxes | $ | 3,439,558 |  |  | $ | 2,509,845 |  |  | $ | 1,728,694 |
(a)Includes certain land-related charges (see the following table and Note 2). (b) Includes goodwill impairment charge totaling $20.2 million in 2020 (see Note 1). (c) West includes a gain of $49.1 million related to a property sale in an unconsolidated entity in 2022. (d) Other homebuilding includes the amortization of intangible assets, amortization of capitalized interest, and other items not allocated to the operating segments. Also included are insurance reserve reversals of $65.0 million, $81.1 million, and $93.4 million in 2022, 2021 and 2020, respectively, partially offset by reserves against insurance receivables of $17.8 million in 2020 (see Note 11) and a loss on debt retirement of $61.5 million in 2021 (see Note 5).
| Operating Data by Segment
| ($000's omitted)
| December 31, 2022
| Homes Under Construction |  | Land Under Development |  | Raw Land |  | Consolidated Inventory Not Owned |  | Total Inventory |  | Total Assets
Northeast | $ | 321,687 |  |  | $ | 241,897 |  |  | $ | 45,455 |  |  | $ | — |  |  | $ | 609,039 |  |  | $ | 700,413 |
Southeast | 793,539 |  |  | 544,867 |  |  | 102,336 |  |  | 20,169 |  |  | 1,460,911 |  |  | 1,668,053 |
Florida | 1,417,657 |  |  | 1,081,836 |  |  | 125,253 |  |  | 51,889 |  |  | 2,676,635 |  |  | 3,195,091 |
Midwest | 523,194 |  |  | 689,541 |  |  | 22,467 |  |  | — |  |  | 1,235,202 |  |  | 1,382,227 |
Texas | 690,622 |  |  | 726,342 |  |  | 133,300 |  |  | — |  |  | 1,550,264 |  |  | 1,735,683 |
West | 1,662,251 |  |  | 1,528,863 |  |  | 238,758 |  |  | — |  |  | 3,429,872 |  |  | 3,771,808 |
Other homebuilding (a) | 31,236 |  |  | 321,086 |  |  | 11,772 |  |  | — |  |  | 364,094 |  |  | 1,470,919 |
| 5,440,186 |  |  | 5,134,432 |  |  | 679,341 |  |  | 72,058 |  |  | 11,326,017 |  |  | 13,924,194 |
Financial Services | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 872,321 |
| $ | 5,440,186 |  |  | $ | 5,134,432 |  |  | $ | 679,341 |  |  | $ | 72,058 |  |  | $ | 11,326,017 |  |  | $ | 14,796,515 |
| December 31, 2021
| Homes Under Construction |  | Land Under Development |  | Raw Land |  | Consolidated Inventory Not Owned |  | Total Inventory |  | Total Assets
Northeast | $ | 285,975 |  |  | $ | 246,128 |  |  | $ | 17,554 |  |  | $ | — |  |  | $ | 549,657 |  |  | $ | 644,019 |
Southeast | 604,310 |  |  | 537,072 |  |  | 67,815 |  |  | — |  |  | 1,209,197 |  |  | 1,362,852 |
Florida | 943,110 |  |  | 866,266 |  |  | 289,388 |  |  | — |  |  | 2,098,764 |  |  | 2,545,457 |
Midwest | 527,001 |  |  | 460,279 |  |  | 15,869 |  |  | — |  |  | 1,003,149 |  |  | 1,132,081 |
Texas | 581,417 |  |  | 512,925 |  |  | 95,833 |  |  | — |  |  | 1,190,175 |  |  | 1,315,943 |
West | 1,235,457 |  |  | 1,191,834 |  |  | 227,850 |  |  | — |  |  | 2,655,141 |  |  | 2,955,283 |
Other homebuilding (a) | 48,039 |  |  | 276,511 |  |  | 16,936 |  |  | — |  |  | 341,486 |  |  | 2,314,839 |
| 4,225,309 |  |  | 4,091,015 |  |  | 731,245 |  |  | — |  |  | 9,047,569 |  |  | 12,270,474 |
Financial Services | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,082,157 |
| $ | 4,225,309 |  |  | $ | 4,091,015 |  |  | $ | 731,245 |  |  | $ | — |  |  | $ | 9,047,569 |  |  | $ | 13,352,631 |
(a)Other homebuilding primarily includes cash and equivalents, capitalized interest, intangibles, deferred tax assets, and other corporate items that are not allocated to the operating segments.
Land-Related Charges By Reporting Segment |
| Operating Data by Segment ($000's omitted) Years Ended December 31,
| 2022 |  | 2021 |  | 2020
Land-related charges*: |  |  |  |  |
Northeast | $ | 4,597 |  |  | $ | 1,433 |  |  | $ | 5,301 |
Southeast | 18,381 |  |  | 5,365 |  |  | 3,815 |
Florida | 13,515 |  |  | 1,088 |  |  | 1,395 |
Midwest | 6,517 |  |  | 2,150 |  |  | 2,390 |
Texas | 6,745 |  |  | 1,357 |  |  | 4,588 |
West | 16,406 |  |  | 909 |  |  | 1,936 |
Other homebuilding | 495 |  |  | — |  |  | 880 |
| $ | 66,656 |  |  | $ | 12,302 |  |  | $ | 20,305 |
* Land-related charges include land impairments, NRV adjustments for land held for sale, and write-offs of deposits and pre-acquisition costs for land option contracts we elected not to pursue. See Note 2 for additional discussion of these charges.
Depreciation and Amortization Expense by Reporting Segment |
| Operating Data by Segment ($000's omitted) Years Ended December 31,
| 2022 |  | 2021 |  | 2020
Depreciation and amortization: |  |  |  |  |
Northeast | $ | 2,956 |  |  | $ | 2,631 |  |  | $ | 2,454 |
Southeast | 5,151 |  |  | 4,765 |  |  | 4,308 |
Florida | 11,720 |  |  | 8,823 |  |  | 7,478 |
Midwest | 7,035 |  |  | 6,332 |  |  | 5,329 |
Texas | 5,591 |  |  | 4,989 |  |  | 3,631 |
West | 11,840 |  |  | 11,898 |  |  | 11,450 |
Other homebuilding | 19,929 |  |  | 24,811 |  |  | 26,459 |
| 64,222 |  |  | 64,249 |  |  | 61,109 |
Financial Services | 6,696 |  |  | 5,704 |  |  | 4,972 |
| $ | 70,918 |  |  | $ | 69,953 |  |  | $ | 66,081 |

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