XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Information (Operating Data By Segment) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenues:        
Revenues $ 4,403,755 $ 4,599,655 $ 8,296,406 $ 8,548,815
Cost of revenues (3,145,938) (3,156,355) (5,916,007) (5,882,486)
Selling, general, and administrative expenses (390,453) (361,145) (783,790) (718,739)
Other segment items (60,208) (33,843) (108,315) (30,635)
Income before income taxes 807,156 1,048,312 1,488,294 1,916,955
Insurance reserve reversals 8,666 51,863 8,666 78,708
Gain on sale of minority interest in a joint venture     37,700  
Homebuilding | Operating Segments        
Revenues:        
Revenues 4,302,597 4,487,993 8,104,420 8,344,796
Other segment items (1,847) 14,441 5,016 69,027
Income before income taxes 764,359 984,934 1,409,639 1,812,598
Homebuilding | Operating Segments | Northeast        
Revenues:        
Revenues 347,437 257,153 597,171 457,557
Cost of revenues (231,305) (172,601) (394,337) (310,994)
Selling, general, and administrative expenses (26,382) (23,550) (50,288) (44,841)
Other segment items (1,164) (2,209) (2,739) (4,290)
Income before income taxes 88,586 58,793 149,807 97,432
Homebuilding | Operating Segments | Southeast        
Revenues:        
Revenues 747,017 770,587 1,385,746 1,487,809
Cost of revenues (518,721) (516,273) (954,221) (997,577)
Selling, general, and administrative expenses (73,057) (74,027) (141,162) (141,007)
Other segment items (7,597) (4,769) (12,929) (7,793)
Income before income taxes 147,642 175,518 277,434 341,432
Homebuilding | Operating Segments | Florida        
Revenues:        
Revenues 1,037,352 1,294,077 2,017,891 2,438,954
Cost of revenues (740,196) (854,656) (1,413,651) (1,610,151)
Selling, general, and administrative expenses (100,641) (109,932) (199,094) (209,685)
Other segment items (6,299) (4,728) (12,003) (7,454)
Income before income taxes 190,216 324,761 393,143 611,664
Homebuilding | Operating Segments | Midwest        
Revenues:        
Revenues 691,347 651,580 1,273,789 1,183,288
Cost of revenues (492,436) (470,079) (906,296) (853,514)
Selling, general, and administrative expenses (59,260) (58,717) (120,373) (112,983)
Other segment items (1,481) (2,387) (3,368) (4,040)
Income before income taxes 138,170 120,397 243,752 212,751
Homebuilding | Operating Segments | Texas        
Revenues:        
Revenues 465,919 583,303 878,332 1,107,715
Cost of revenues (348,830) (409,507) (651,713) (779,934)
Selling, general, and administrative expenses (58,234) (65,882) (114,002) (126,326)
Other segment items (4,783) (2,776) (7,682) (4,684)
Income before income taxes 54,072 105,138 104,935 196,771
Homebuilding | Operating Segments | West        
Revenues:        
Revenues 979,758 890,769 1,868,555 1,594,934
Cost of revenues (766,190) (676,674) (1,472,785) (1,218,008)
Selling, general, and administrative expenses (82,682) (81,266) (167,435) (155,086)
Other segment items (9,391) (7,735) (14,263) (14,201)
Income before income taxes 121,495 125,094 214,072 207,639
Homebuilding | Operating Segments | Other homebuilding        
Revenues:        
Revenues 33,767 40,524 82,936 74,539
Cost of revenues (48,260) (56,565) (123,004) (112,308)
Selling, general, and administrative expenses 9,803 52,229 8,564 71,189
Other segment items 28,868 39,045 58,000 111,489
Income before income taxes 24,178 75,233 26,496 144,909
Financial Services | Operating Segments        
Revenues:        
Revenues 101,158 111,662 191,986 204,019
Other segment items (58,361) (48,284) (113,331) (99,662)
Income before income taxes $ 42,797 $ 63,378 $ 78,655 $ 104,357