XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Information (Operating Data By Segment) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenues:        
Revenues $ 4,404,799 $ 4,476,342 $ 12,701,205 $ 13,025,156
Cost of revenues (3,181,610) (3,116,554) (9,097,616) (8,999,039)
Selling, general, and administrative expenses (400,681) (406,897) (1,184,472) (1,125,637)
Other segment items (54,720) (46,695) (163,035) (77,329)
Income before income taxes 767,788 906,196 2,256,082 2,823,151
Insurance reserve reversals 0 0 8,666 78,708
Gain on sale of minority interest in a joint venture     37,700  
Homebuilding | Operating Segments        
Revenues:        
Revenues 4,301,544 4,362,511 12,405,964 12,707,308
Other segment items 4,177 12,210 9,193 81,236
Income before income taxes 723,430 851,270 2,133,069 2,663,868
Homebuilding | Operating Segments | Northeast        
Revenues:        
Revenues 303,181 265,395 900,352 722,952
Cost of revenues (211,608) (179,062) (605,945) (490,057)
Selling, general, and administrative expenses (24,901) (23,745) (75,189) (68,586)
Other segment items (1,141) (7,529) (3,880) (11,818)
Income before income taxes 65,531 55,059 215,338 152,491
Homebuilding | Operating Segments | Southeast        
Revenues:        
Revenues 770,295 666,019 2,156,041 2,153,828
Cost of revenues (534,351) (450,638) (1,488,573) (1,448,215)
Selling, general, and administrative expenses (75,418) (70,912) (216,580) (211,919)
Other segment items (7,422) (3,217) (20,349) (11,011)
Income before income taxes 153,104 141,252 430,539 482,683
Homebuilding | Operating Segments | Florida        
Revenues:        
Revenues 1,098,712 1,167,456 3,116,603 3,606,409
Cost of revenues (775,440) (785,715) (2,189,091) (2,395,866)
Selling, general, and administrative expenses (100,587) (107,010) (299,681) (316,696)
Other segment items (7,105) (6,750) (19,108) (14,203)
Income before income taxes 215,580 267,981 608,723 879,644
Homebuilding | Operating Segments | Midwest        
Revenues:        
Revenues 719,327 660,096 1,993,116 1,843,384
Cost of revenues (506,999) (468,719) (1,413,295) (1,322,233)
Selling, general, and administrative expenses (61,387) (57,639) (181,760) (170,622)
Other segment items (3,035) (2,573) (6,403) (6,613)
Income before income taxes 147,906 131,165 391,658 343,916
Homebuilding | Operating Segments | Texas        
Revenues:        
Revenues 409,160 567,871 1,287,491 1,675,586
Cost of revenues (311,384) (406,174) (963,097) (1,186,108)
Selling, general, and administrative expenses (54,898) (67,029) (168,900) (193,355)
Other segment items (4,659) (3,450) (12,340) (8,134)
Income before income taxes 38,219 91,218 143,154 287,989
Homebuilding | Operating Segments | West        
Revenues:        
Revenues 946,662 1,016,977 2,815,217 2,611,911
Cost of revenues (759,282) (780,053) (2,232,067) (1,998,061)
Selling, general, and administrative expenses (85,333) (84,801) (252,769) (239,887)
Other segment items (9,329) (8,571) (23,592) (22,772)
Income before income taxes 92,718 143,552 306,789 351,191
Homebuilding | Operating Segments | Other homebuilding        
Revenues:        
Revenues 54,207 18,697 137,144 93,238
Cost of revenues (82,546) (46,193) (205,548) (158,499)
Selling, general, and administrative expenses 1,843 4,239 10,407 75,428
Other segment items 36,868 44,300 94,865 155,787
Income before income taxes 10,372 21,043 36,868 165,954
Financial Services | Operating Segments        
Revenues:        
Revenues 103,255 113,831 295,241 317,848
Other segment items (58,897) (58,905) (172,228) (158,565)
Income before income taxes $ 44,358 $ 54,926 $ 123,013 $ 159,283