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v3.25.2

Business Segments Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 1,162,592 | $ 1,109,781 | $ 2,138,685 | $ 2,156,484
Land and housing | 875,973 | 800,501 | 1,599,283 | 1,563,861
General and administrative | 67,247 | 63,994 | 126,320 | 120,078
Selling | 63,655 | 58,495 | 116,441 | 112,435
Operating Income | 155,717 | 186,791 | 296,641 | 360,110
Interest income | (4,377) | (7,348) | (9,574) | (14,268)
Other expense (income) | 0 | 0 | 0 | 0
Income before income taxes | 160,094 | 194,139 | 306,215 | 374,378
Northern Homebuilding [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 488,250 | 464,781 | 898,627 | 873,301
Land and housing | 376,979 | 357,830 | 696,438 | 677,541
General and administrative | 10,823 | 10,124 | 19,959 | 19,565
Selling | 24,434 | 24,006 | 45,624 | 45,313
Operating Income | 76,014 | 72,821 | 136,606 | 130,882
Interest income | (24) | (56) | (46) | (136)
Southern Homebuilding [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 642,892 | 614,238 | 1,177,088 | 1,225,459
Land and housing | 498,994 | 442,671 | 902,845 | 886,320
General and administrative | 21,004 | 18,061 | 39,812 | 35,631
Selling | 38,594 | 33,756 | 69,700 | 65,915
Operating Income | 84,300 | 119,750 | 164,731 | 237,593
Interest income | (1) | 0 | (3) | (398)
Financial Service |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 31,450 | 30,762 | 62,970 | 57,724
Land and housing | 0 | 0 | 0 | 0
General and administrative | 13,908 | 12,879 | 26,661 | 24,654
Selling | 0 | 0 | 0 | 0
Operating Income | 17,542 | 17,883 | 36,309 | 33,070
Interest expense | (3,066) | (3,483) | (5,727) | (6,358)
Corporate and Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
General and administrative | 21,512 | 22,930 | 39,888 | 40,228
Selling | 627 | 733 | 1,117 | 1,207
Selling, general and administrative expenses | (22,139) | (23,663) | (41,005) | (41,435)
Interest income | (7,418) | (10,775) | (15,252) | (20,092)
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
General and administrative | 45,735 | 41,064 | 86,432 | 79,850
Selling | 63,028 | 57,762 | 115,324 | 111,228
Operating Income | 177,856 | 210,454 | 337,646 | 401,545
Interest income | $ (3,041) | $ (3,427) | $ (5,678) | $ (5,824)

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