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v3.20.2

Segment Disclosures - Income before Taxes (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Income before taxes | $ 209,831 | $ 244,712 | $ 371,206 | $ 463,319
Contract land deposit reserve adjustment | 900 |  | 37,300 |
Equity-based compensation expense (2) |  |  | (21,926) | (37,910)
Corporate interest expense | (9,525) | (6,301) | (16,011) | (12,516)
Home Building [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Income before taxes | 194,805 | 219,650 | 344,724 | 408,060
Corporate interest expense | (9,166) | (6,033) | (15,380) | (12,026)
Mortgage Banking [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Income before taxes | 15,026 | 25,062 | 26,482 | 55,259
Corporate interest expense | (359) | (268) | (631) | (490)
Operating Segments [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Income before taxes | 190,484 | 232,654 | 372,495 | 443,547
Operating Segments [Member] | Home Building [Member] | Mid Atlantic [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Income before taxes | 98,067 | 123,802 | 179,740 | 223,166
Operating Segments [Member] | Home Building [Member] | North East [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Income before taxes | 6,658 | 11,563 | 16,809 | 23,023
Operating Segments [Member] | Home Building [Member] | Mid East [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Income before taxes | 27,302 | 40,291 | 58,466 | 75,766
Operating Segments [Member] | Home Building [Member] | South East [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Income before taxes | 42,765 | 30,825 | 89,909 | 65,861
Operating Segments [Member] | Mortgage Banking [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Income before taxes | 15,692 | 26,173 | 27,571 | 55,731
Corporate and Reconciling Items [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Income before taxes | 19,347 | 12,058 | (1,289) | 19,772
Contract land deposit reserve adjustment | (460) | 374 | (36,075) | 1,324
Equity-based compensation expense (2) | (14,434) | (18,577) | (21,926) | (37,910)
Corporate capital allocation | 59,870 | 56,177 | 116,521 | 110,735
Unallocated corporate overhead | (23,288) | (29,354) | (60,927) | (61,089)
Consolidation adjustments and other | 6,803 | 9,462 | 16,456 | 18,710
Corporate interest expense | (9,144) | (6,024) | (15,338) | (11,998)
Corporate and Reconciling Items [Member] | Home Building [Member] | Mid Atlantic [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Corporate capital allocation | 31,581 | 31,378 | 61,336 | 61,794
Corporate and Reconciling Items [Member] | Home Building [Member] | North East [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Corporate capital allocation | 5,790 | 4,626 | 11,349 | 9,353
Corporate and Reconciling Items [Member] | Home Building [Member] | Mid East [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Corporate capital allocation | 9,687 | 9,497 | 19,050 | 18,512
Corporate and Reconciling Items [Member] | Home Building [Member] | South East [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Corporate capital allocation | $ 12,812 | $ 10,676 | $ 24,786 | $ 21,076

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