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Supplemental Guarantor Information Supplemental Guarantor Information - Income Statement (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Revenue | $ 456,866 | $ 401,247 | $ 863,846 | $ 725,617
Land and housing | 367,598 | 319,708 | 687,879 | 579,880
General and administrative | 30,112 | 26,830 | 57,872 | 49,089
Selling | 30,247 | 25,533 | 57,530 | 47,799
Equity in income of joint venture arrangements | (110) | (82) | (127) | (389)
Interest | 3,834 | 4,308 | 9,172 | 9,573
Total costs and expenses | 431,681 | 376,297 | 812,326 | 685,952
Income before income taxes | 25,185 | 24,950 | 51,520 | 39,665
Provision for income taxes | 8,196 | 9,034 | 17,648 | 14,560
Equity In subsidiaries | 0 | 0 | 0 | 0
Net income | 16,989 | 15,916 | 33,872 | 25,105
Preferred Dividends | 1,219 | 1,219 | 2,438 | 2,438
Net income to common shareholders | 15,770 | 14,697 | 31,434 | 22,667
Consolidation, Eliminations [Member] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Land and housing | 0 | 0 | 0 | 0
General and administrative | 0 | 0 |  | 0
Selling | 0 | 0 | 0 | 0
Equity in income of joint venture arrangements | 0 | 0 | 0 | 0
Interest | 0 | 0 | 0 | 0
Total costs and expenses | 0 | 0 | 0 | 0
Income before income taxes | 0 | 0 | 0 | 0
Provision for income taxes | 0 | 0 | 0 | 0
Equity In subsidiaries | (16,989) | (15,916) | (33,872) | (25,105)
Net income | (16,989) | (15,916) | (33,872) | (25,105)
Preferred Dividends | 0 | 0 | 0 | 0
Net income to common shareholders | (16,989) | (15,916) | (33,872) | (25,105)
Parent Company [Member] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Land and housing | 0 | 0 | 0 | 0
General and administrative | 0 | 0 | 0 | 0
Selling | 0 | 0 | 0 | 0
Equity in income of joint venture arrangements | 0 | 0 | 0 | 0
Interest | 0 | 0 | 0 | 0
Total costs and expenses | 0 | 0 | 0 | 0
Income before income taxes | 0 | 0 | 0 | 0
Provision for income taxes | 0 | 0 | 0 | 0
Equity In subsidiaries | 16,989 | 15,916 | 33,872 | 25,105
Net income | 16,989 | 15,916 | 33,872 | 25,105
Preferred Dividends | 1,219 | 1,219 | 2,438 | 2,438
Net income to common shareholders | 15,770 | 14,697 | 31,434 | 22,667
Guarantor Subsidiaries [Member] |  |  |  |
Revenue | 444,998 | 391,297 | 837,671 | 705,614
Land and housing | 367,598 | 319,708 | 687,879 | 579,880
General and administrative | 24,915 | 22,085 | 47,375 | 40,387
Selling | 30,247 | 25,533 | 57,530 | 47,799
Equity in income of joint venture arrangements | 0 | 0 | 0 | 0
Interest | 3,169 | 3,798 | 7,839 | 8,679
Total costs and expenses | 425,929 | 371,124 | 800,623 | 676,745
Income before income taxes | 19,069 | 20,173 | 37,048 | 28,869
Provision for income taxes | 6,246 | 7,442 | 12,735 | 10,886
Equity In subsidiaries | 0 | 0 | 0 | 0
Net income | 12,823 | 12,731 | 24,313 | 17,983
Preferred Dividends | 0 | 0 | 0 | 0
Net income to common shareholders | 12,823 | 12,731 | 24,313 | 17,983
Non-Guarantor Subsidiaries [Member] |  |  |  |
Revenue | 11,868 | 9,950 | 26,175 | 20,003
Land and housing | 0 | 0 | 0 | 0
General and administrative | 5,197 | 4,745 | 10,497 | 8,702
Selling | 0 | 0 | 0 | 0
Equity in income of joint venture arrangements | (110) | (82) | (127) | (389)
Interest | 665 | 510 | 1,333 | 894
Total costs and expenses | 5,752 | 5,173 | 11,703 | 9,207
Income before income taxes | 6,116 | 4,777 | 14,472 | 10,796
Provision for income taxes | 1,950 | 1,592 | 4,913 | 3,674
Equity In subsidiaries | 0 | 0 | 0 | 0
Net income | 4,166 | 3,185 | 9,559 | 7,122
Preferred Dividends | 0 | 0 | 0 | 0
Net income to common shareholders | $ 4,166 | $ 3,185 | $ 9,559 | $ 7,122

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