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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Income Statement [Abstract] |  |  |  |
Home closing revenue | $ 2,142,391 us-gaap_HomeBuildingRevenue | $ 1,783,389 us-gaap_HomeBuildingRevenue | $ 1,184,360 us-gaap_HomeBuildingRevenue |
Land closing revenue | 27,252 us-gaap_LandSales | 31,270 us-gaap_LandSales | 9,314 us-gaap_LandSales |
Total closing revenue | 2,169,643 us-gaap_RealEstateRevenueNet | 1,814,659 us-gaap_RealEstateRevenueNet | 1,193,674 us-gaap_RealEstateRevenueNet |
Cost of home closings | (1,688,676)us-gaap_HomeBuildingCosts | (1,391,475)us-gaap_HomeBuildingCosts | (966,384)us-gaap_HomeBuildingCosts |
Cost of land closings | (28,350)us-gaap_CostsOfRealEstateServicesAndLandSales | (26,766)us-gaap_CostsOfRealEstateServicesAndLandSales | (9,091)us-gaap_CostsOfRealEstateServicesAndLandSales |
Total cost of closings | (1,717,026)us-gaap_CostOfRealEstateRevenue | (1,418,241)us-gaap_CostOfRealEstateRevenue | (975,475)us-gaap_CostOfRealEstateRevenue |
Home Closing Gross Profit | 453,715 mth_HomeClosingGrossProfit | 391,914 mth_HomeClosingGrossProfit | 217,976 mth_HomeClosingGrossProfit |
Land Closing Gross Loss Profit | (1,098)mth_LandClosingGrossLossProfit | 4,504 mth_LandClosingGrossLossProfit | 223 mth_LandClosingGrossLossProfit |
Total closing gross profit | 452,617 us-gaap_GrossProfit | 396,418 us-gaap_GrossProfit | 218,199 us-gaap_GrossProfit |
Revenue | 10,121 us-gaap_FinancialServicesRevenue | 6,037 us-gaap_FinancialServicesRevenue | 779 us-gaap_FinancialServicesRevenue |
Expense | (4,812)us-gaap_FinancialServicesCosts | (3,266)us-gaap_FinancialServicesCosts | (981)us-gaap_FinancialServicesCosts |
Earnings from financial services unconsolidated entities and other, net | 10,869 mth_EarningsFromFinancialServicesUnconsolidatedEntitiesAndOtherNet | 13,183 mth_EarningsFromFinancialServicesUnconsolidatedEntitiesAndOtherNet | 10,457 mth_EarningsFromFinancialServicesUnconsolidatedEntitiesAndOtherNet |
Financial services profit | 16,178 mth_FinancialServicesOperatingProfit | 15,954 mth_FinancialServicesOperatingProfit | 10,255 mth_FinancialServicesOperatingProfit |
Commissions and other sales costs | (156,742)us-gaap_SellingAndMarketingExpense | (126,716)us-gaap_SellingAndMarketingExpense | (94,833)us-gaap_SellingAndMarketingExpense |
General and administrative expenses | (104,598)us-gaap_GeneralAndAdministrativeExpense | (91,510)us-gaap_GeneralAndAdministrativeExpense | (68,185)us-gaap_GeneralAndAdministrativeExpense |
Loss from other unconsolidated entities, net | (447)mth_EarningsFromOtherUnconsolidatedEntitiesNet | (378)mth_EarningsFromOtherUnconsolidatedEntitiesNet | (224)mth_EarningsFromOtherUnconsolidatedEntitiesNet |
Interest expense | (5,163)us-gaap_InterestExpense | (15,092)us-gaap_InterestExpense | (24,244)us-gaap_InterestExpense |
Other income/(loss), net | 6,572 us-gaap_OtherNonoperatingIncomeExpense | 2,792 us-gaap_OtherNonoperatingIncomeExpense | (6,342)us-gaap_OtherNonoperatingIncomeExpense |
Loss on early extinguishment of debt | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt | (3,796)us-gaap_GainsLossesOnExtinguishmentOfDebt | (5,772)us-gaap_GainsLossesOnExtinguishmentOfDebt |
Earnings before income taxes | 208,417 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 177,672 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 28,854 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
(Provision for)/benefit from income taxes | (66,176)us-gaap_IncomeTaxExpenseBenefit | (53,208)us-gaap_IncomeTaxExpenseBenefit | 76,309 us-gaap_IncomeTaxExpenseBenefit |
Net earnings | $ 142,241 us-gaap_NetIncomeLoss | $ 124,464 us-gaap_NetIncomeLoss | $ 105,163 us-gaap_NetIncomeLoss |
Earnings per common share: |  |  |  |
Basic (in dollars per share) | $ 3.65 us-gaap_EarningsPerShareBasic | $ 3.45 us-gaap_EarningsPerShareBasic | $ 3.09 us-gaap_EarningsPerShareBasic |
Diluted (in dollars per share) | $ 3.46 us-gaap_EarningsPerShareDiluted | $ 3.25 us-gaap_EarningsPerShareDiluted | $ 3.00 us-gaap_EarningsPerShareDiluted | [1]
Weighted average number of shares: |  |  |  |
Basic (in shares) | 39,017 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 36,105 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 34,057 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |
Diluted (in shares) | 41,614 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 38,801 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 35,172 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |
[1] | In accordance with ASC 260-10, Earnings Per Share, ("ASC 260-10") we calculate the dilutive effect of convertible securities using the "if-converted" method.

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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