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v3.23.2

Segment Disclosures - Income before Taxes (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Income before taxes | $ 471,176 | $ 574,012 | $ 904,986 | $ 1,139,957
Equity-based compensation expense |  |  | (47,436) | (31,755)
Corporate interest expense | (6,795) | (12,257) | (14,053) | (25,423)
Home Building Segment |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Income before taxes | 434,711 | 544,947 | 840,461 | 1,061,834
Corporate interest expense | (6,628) | (11,852) | (13,629) | (24,656)
Mortgage Banking |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Income before taxes | 36,465 | 29,065 | 64,525 | 78,123
Corporate interest expense | (167) | (405) | (424) | (767)
Interest income | 3,823 | 2,772 | 6,841 | 4,846
Operating Segments |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Income before taxes | 446,433 | 555,170 | 848,836 | 1,065,622
Operating Segments | Home Building Segment | Mid Atlantic |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Income before taxes | 195,254 | 251,739 | 354,292 | 501,520
Operating Segments | Home Building Segment | North East |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Income before taxes | 44,932 | 41,297 | 76,992 | 67,225
Operating Segments | Home Building Segment | Mid East |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Income before taxes | 61,756 | 82,512 | 118,224 | 153,695
Operating Segments | Home Building Segment | South East |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Income before taxes | 106,648 | 150,822 | 232,058 | 264,276
Operating Segments | Mortgage Banking |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Income before taxes | 37,843 | 28,800 | 67,270 | 78,906
Corporate and Reconciling Items |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Income before taxes | 24,743 | 18,842 | 56,150 | 74,335
Contract land deposit reserve adjustment | 6,888 | 419 | 10,479 | 6,345
Equity-based compensation expense | (25,159) | (20,087) | (47,436) | (31,755)
Corporate capital allocation | 72,617 | 77,512 | 141,691 | 147,256
Unallocated corporate overhead | (46,360) | (32,282) | (92,325) | (77,543)
Consolidation adjustments and other (4) | (9,998) | 2,004 | (5,999) | 50,764
Corporate interest expense | (6,589) | (11,816) | (13,543) | (24,571)
Interest income | 33,344 | 3,092 | 63,283 | 3,839
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 | 35,337 | 37,121 | 68,516 | 71,208
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 | 8,272 | 8,158 | 15,597 | 15,245
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 | 9,819 | 12,875 | 19,479 | 24,292
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 | $ 19,189 | $ 19,358 | $ 38,099 | $ 36,511

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