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Segment Disclosures (Tables) | 3 Months Ended
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Mar. 31, 2014
Segment Reporting [Abstract] |
Revenues | Following are tables presenting segment revenues, profit and assets, with reconciliations to the amounts reported for the consolidated enterprise, where applicable:
|  | Three Months Ended March 31, |
|  | 2014 |  |  | 2013 |
Revenues: |  |  |  |  |  |  |  |
Homebuilding Mid Atlantic |  | $ | 465,030 |  |  | $ | 431,868 |
Homebuilding North East |  |  | 78,792 |  |  |  | 62,611 |
Homebuilding Mid East |  |  | 150,648 |  |  |  | 170,756 |
Homebuilding South East |  |  | 104,717 |  |  |  | 85,633 |
Mortgage Banking |  |  | 12,123 |  |  |  | 19,388 |
Total consolidated revenues |  | $ | 811,310 |  |  | $ | 770,256 |
Profit |
|  | Three Months Ended March 31, |
|  | 2014 |  |  | 2013 |
Profit: |  |  |  |  |  |  |  |
Homebuilding Mid Atlantic |  | $ | 41,012 |  |  | $ | 36,539 |
Homebuilding North East |  |  | 6,306 |  |  |  | 3,686 |
Homebuilding Mid East |  |  | (249 | ) |  |  | 1,823 |
Homebuilding South East |  |  | 8,046 |  |  |  | 3,647 |
Mortgage Banking |  |  | 1,840 |  |  |  | 11,802 |
Total segment profit |  |  | 56,955 |  |  |  | 57,497 |
Contract land deposit reserve adjustment (1) |  |  | 1,983 |  |  |  | 1,007 |
Equity-based compensation expense |  |  | (10,703 | ) |  |  | (8,063 | )
Corporate capital allocation (2) |  |  | 28,966 |  |  |  | 25,618 |
Unallocated corporate overhead |  |  | (25,960 | ) |  |  | (25,198 | )
Consolidation adjustments and other |  |  | 4,141 |  |  |  | 9,659 |
Corporate interest expense |  |  | (5,675 | ) |  |  | (5,415 | )
Reconciling items sub-total |  |  | (7,248 | ) |  |  | (2,392 | )
Consolidated income before taxes |  | $ | 49,707 |  |  | $ | 55,105 |
(1) | This item represents changes to the contract land deposit impairment reserve, which are not allocated to the reportable segments.
(2) | This item represents the elimination of the corporate capital allocation charge included in the respective homebuilding reportable segments.
Assets |
| March 31, 2014 |  |  | December 31, 2013 |
Assets: |  |  |  |  |  |  |  |
Homebuilding Mid Atlantic |  | $ | 893,601 |  |  | $ | 810,270 |
Homebuilding North East |  |  | 86,276 |  |  |  | 84,958 |
Homebuilding Mid East |  |  | 196,357 |  |  |  | 172,167 |
Homebuilding South East |  |  | 110,713 |  |  |  | 106,389 |
Mortgage Banking |  |  | 144,513 |  |  |  | 253,421 |
Total segment assets |  |  | 1,431,460 |  |  |  | 1,427,205 |
Consolidated variable interest entity |  |  | 6,588 |  |  |  | 7,268 |
Cash and cash equivalents |  |  | 874,062 |  |  |  | 844,274 |
Deferred taxes |  |  | 162,623 |  |  |  | 162,378 |
Intangible assets and goodwill |  |  | 55,328 |  |  |  | 55,674 |
Contract land deposit reserve |  |  | (57,729 | ) |  |  | (59,761 | )
Consolidation adjustments and other |  |  | 52,421 |  |  |  | 49,110 |
Reconciling items sub-total |  |  | 1,093,293 |  |  |  | 1,058,943 |
Consolidated assets |  | $ | 2,524,753 |  |  | $ | 2,486,148 |
Corporate Capital Allocation Charge |
The corporate capital allocation charge is based on the segment’s monthly average asset balance, and was as follows for the periods presented:
|  | Three Months Ended March 31, |
|  | 2014 |  |  | 2013 |
Homebuilding Mid Atlantic |  | $ | 18,156 |  |  | $ | 16,107 |
Homebuilding North East |  |  | 2,449 |  |  |  | 1,994 |
Homebuilding Mid East |  |  | 5,298 |  |  |  | 5,015 |
Homebuilding South East |  |  | 3,063 |  |  |  | 2,502 |
Total |  | $ | 28,966 |  |  | $ | 25,618 |

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