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Supplemental Guarantor Information Supplemental Guarantor Information - Income Statement (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Revenue | $ 330,767 | $ 275,195 | $ 847,216 | $ 700,475
Land and housing | 261,636 | 218,150 | 666,817 | 556,799
Impairment of inventory and investment in unconsolidated joint ventures | 622 | 2,136 | 1,426 | 4,237
General and administrative | 21,724 | 18,261 | 61,320 | 52,389
Selling | 21,955 | 17,999 | 58,175 | 47,383
Interest | 2,649 | 3,449 | 9,549 | 12,186
Equity in loss (income) of unconsolidated joint ventures | (22) | (278) | (62) | (278)
Loss on early extinguishment of debt | 0 | 1,726 | 0 | 1,726
Total costs and expenses | 308,564 | 261,443 | 797,225 | 674,442
Income before income taxes | 22,203 | 13,752 | 49,991 | 26,033
(Benefit) provision for income taxes | 8,586 | (111,559) | 10,188 | (111,129)
Equity In subsidiaries | 0 | 0 | 0 | 0
Net income (loss) | 13,617 | 125,311 | 39,803 | 137,162
Preferred Dividends | 1,218 | 1,219 | 3,656 | 2,438
Excess of fair value over book value of preferred shares redeemed | 0 | 0 | 0 | 2,190
Net income to common shareholders | 12,399 | 124,092 | 36,147 | 132,534
Parent [Member] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Land and housing | 0 | 0 | 0 | 0
Impairment of inventory and investment in unconsolidated joint ventures | 0 | 0 | 0 | 0
General and administrative | 0 | 0 | 0 | 0
Selling | 0 | 0 | 0 | 0
Interest | 0 | 0 | 0 | 0
Equity in loss (income) of unconsolidated joint ventures | 0 | 0 | 0 | 0
Loss on early extinguishment of debt |  | 0 |  | 0
Total costs and expenses | 0 | 0 | 0 | 0
Income before income taxes | 0 | 0 | 0 | 0
(Benefit) provision for income taxes | 0 | 0 | 0 | 0
Equity In subsidiaries | 13,617 | 125,311 | 39,803 | 137,162
Net income (loss) | 13,617 | 125,311 | 39,803 | 137,162
Preferred Dividends | 1,218 | 1,219 | 3,656 | 2,438
Excess of fair value over book value of preferred shares redeemed |  |  |  | 2,190
Net income to common shareholders | 12,399 | 124,092 | 36,147 | 132,534
Guarantor Subsidiaries [Member] |  |  |  |
Revenue | 323,187 | 268,514 | 825,301 | 678,132
Land and housing | 261,636 | 218,150 | 666,817 | 556,799
Impairment of inventory and investment in unconsolidated joint ventures | 622 | 2,136 | 1,426 | 4,237
General and administrative | 17,811 | 15,309 | 51,159 | 43,104
Selling | 21,955 | 17,979 | 58,175 | 47,317
Interest | 2,248 | 3,087 | 8,530 | 11,171
Equity in loss (income) of unconsolidated joint ventures | 0 | 0 | 0 | 0
Loss on early extinguishment of debt |  | 1,726 |  | 1,726
Total costs and expenses | 304,272 | 258,387 | 786,107 | 664,354
Income before income taxes | 18,915 | 10,127 | 39,194 | 13,778
(Benefit) provision for income taxes | 7,428 | (112,694) | 5,991 | (115,308)
Equity In subsidiaries | 0 | 0 | 0 | 0
Net income (loss) | 11,487 | 122,821 | 33,203 | 129,086
Preferred Dividends | 0 | 0 | 0 | 0
Excess of fair value over book value of preferred shares redeemed |  |  |  | 0
Net income to common shareholders | 11,487 | 122,821 | 33,203 | 129,086
Non-Guarantor Subsidiaries [Member] |  |  |  |
Revenue | 7,580 | 6,681 | 21,915 | 22,343
Land and housing | 0 | 0 | 0 | 0
Impairment of inventory and investment in unconsolidated joint ventures | 0 | 0 | 0 | 0
General and administrative | 3,913 | 2,952 | 10,161 | 9,285
Selling | 0 | 20 | 0 | 66
Interest | 401 | 362 | 1,019 | 1,015
Equity in loss (income) of unconsolidated joint ventures | (22) | (278) | (62) | (278)
Loss on early extinguishment of debt |  | 0 |  | 0
Total costs and expenses | 4,292 | 3,056 | 11,118 | 10,088
Income before income taxes | 3,288 | 3,625 | 10,797 | 12,255
(Benefit) provision for income taxes | 1,158 | 1,135 | 4,197 | 4,179
Equity In subsidiaries | 0 | 0 | 0 | 0
Net income (loss) | 2,130 | 2,490 | 6,600 | 8,076
Preferred Dividends | 0 | 0 | 0 | 0
Excess of fair value over book value of preferred shares redeemed |  |  |  | 0
Net income to common shareholders | 2,130 | 2,490 | 6,600 | 8,076
Corporate Elimination [Member] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Land and housing | 0 | 0 | 0 | 0
Impairment of inventory and investment in unconsolidated joint ventures | 0 | 0 | 0 | 0
General and administrative | 0 | 0 | 0 | 0
Selling | 0 | 0 | 0 | 0
Interest | 0 | 0 | 0 | 0
Equity in loss (income) of unconsolidated joint ventures | 0 | 0 | 0 | 0
Loss on early extinguishment of debt |  | 0 |  | 0
Total costs and expenses | 0 | 0 | 0 | 0
Income before income taxes | 0 | 0 | 0 | 0
(Benefit) provision for income taxes | 0 | 0 | 0 | 0
Equity In subsidiaries | (13,617) | (125,311) | (39,803) | (137,162)
Net income (loss) | (13,617) | (125,311) | (39,803) | (137,162)
Preferred Dividends | 0 | 0 | 0 | 0
Excess of fair value over book value of preferred shares redeemed |  |  |  | 0
Net income to common shareholders | $ (13,617) | $ (125,311) | $ (39,803) | $ (137,162)

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