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v3.25.3

Business Segments Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 1,131,791 | $ 1,142,909 | $ 3,270,476 | $ 3,299,393
Cost of Product and Service Sold including Impairment | 861,705 |  | 2,460,988 |
Land and housing | 854,122 | 833,468 | 2,453,405 | 2,397,329
General and administrative | 70,766 | 68,285 | 197,086 | 188,363
Selling | 64,049 | 59,163 | 180,490 | 171,598
Operating Income | 135,271 | 181,993 | 431,912 | 542,103
Interest income | (4,548) | (6,680) | (14,122) | (20,948)
Other expense (income) | 0 | 0 | 0 | 0
Income before income taxes | 139,819 | 188,673 | 446,034 | 563,051
Total valuation adjustments and write-offs |  |  | 1,600 |
Production Related Impairments or Charges | 7,583 |  | 7,583 | 0
Northern Homebuilding [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 487,931 | 498,503 | 1,386,558 | 1,371,804
Cost of Product and Service Sold including Impairment | 375,573 |  | 1,072,011 |
Land and housing |  | 387,709 |  | 1,065,250
General and administrative | 10,579 | 10,605 | 30,538 | 30,170
Selling | 24,411 | 24,704 | 70,035 | 70,017
Operating Income | 77,368 | 75,485 | 213,974 | 206,367
Interest income | (22) | (59) | (69) | (195)
Total valuation adjustments and write-offs |  |  | 1,300 |
Southern Homebuilding [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 609,211 | 614,436 | 1,786,299 | 1,839,895
Cost of Product and Service Sold including Impairment | 486,132 |  | 1,388,977 |
Land and housing |  | 445,759 |  | 1,332,079
General and administrative | 21,160 | 20,750 | 60,972 | 56,381
Selling | 39,030 | 33,787 | 108,730 | 99,702
Operating Income | 62,889 | 114,140 | 227,620 | 351,733
Interest income | (192) | (618) | (194) | (1,016)
Total valuation adjustments and write-offs |  |  | 6,300 |
Financial Service |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 34,649 | 29,970 | 97,619 | 87,694
Land and housing | 0 | 0 | 0 | 0
General and administrative | 14,681 | 13,402 | 41,342 | 38,056
Selling | 0 | 0 | 0 | 0
Operating Income | 19,968 | 16,568 | 56,277 | 49,638
Interest expense | (3,370) | (3,632) | (9,097) | (9,990)
Corporate and Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
General and administrative | 24,346 | 23,528 | 64,234 | 63,756
Selling | 608 | 672 | 1,725 | 1,879
Selling, general and administrative expenses | (24,954) | (24,200) | (65,959) | (65,635)
Interest income | (7,704) | (9,635) | (22,956) | (29,727)
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
General and administrative | 46,420 | 44,757 | 132,852 | 124,607
Selling | 63,441 | 58,491 | 178,765 | 169,719
Operating Income | 160,225 | 206,193 | 497,871 | 607,738
Interest income | $ (3,156) | $ (2,955) | $ (8,834) | $ (8,779)

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