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v3.23.1

Segment Disclosures - Income before Taxes (Detail) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Income before taxes | $ 433,810 | $ 565,945
Equity-based compensation expense | (22,277) | (11,668)
Corporate interest income | (7,258) | (13,166)
Corporate Interest Income | 29,939 |
Home Building Segment |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Income before taxes | 405,750 | 516,887
Corporate interest income | (7,001) | (12,804)
Mortgage Banking |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Income before taxes | 28,060 | 49,058
Corporate interest income | (257) | (362)
Operating Segments |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Income before taxes | 402,402 | 510,452
Operating Segments | Home Building Segment | Mid Atlantic |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Income before taxes | 159,038 | 249,781
Operating Segments | Home Building Segment | North East |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Income before taxes | 32,060 | 25,928
Operating Segments | Home Building Segment | Mid East |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Income before taxes | 56,468 | 71,183
Operating Segments | Home Building Segment | South East |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Income before taxes | 125,409 | 113,454
Operating Segments | Mortgage Banking |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Income before taxes | 29,427 | 50,106
Corporate and Reconciling Items |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Income before taxes | 31,408 | 55,493
Contract land deposit reserve adjustment | 3,591 | 5,926
Equity-based compensation expense | (22,277) | (11,668)
Corporate capital allocation | 69,074 | 69,744
Unallocated corporate overhead | (45,965) | (45,261)
Consolidation adjustments and other (4) | 4,000 | 48,760
Corporate interest income | (6,954) | (12,755)
Corporate Interest Income |  | 747
Corporate and Reconciling Items | Home Building Segment | Mid Atlantic |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Corporate capital allocation | 33,179 | 34,087
Corporate and Reconciling Items | Home Building Segment | North East |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Corporate capital allocation | 7,325 | 7,087
Corporate and Reconciling Items | Home Building Segment | Mid East |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Corporate capital allocation | 9,660 | 11,417
Corporate and Reconciling Items | Home Building Segment | South East |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Corporate capital allocation | $ 18,910 | $ 17,153

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