XML 106 R91.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplemental Guarantor Information - Condensed Consolidating Statement of Operations (Detail) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Condensed Financial Statements Captions [Line Items]                      
Revenues $ 1,132,697 $ 775,071 $ 771,303 $ 583,676 $ 1,128,520 $ 717,735 $ 570,626 $ 393,391 $ 3,262,747 $ 2,810,272 $ 2,405,142
Other operations expense                 3,174 2,298 2,247
Sales and marketing                 187,267 137,066 127,903
General and administrative                 155,030 137,764 124,119
Homebuilding income from operations                 353,204 343,634 295,959
Equity in loss of unconsolidated entities                 (393) (11,433) 179
Other (loss) income, net                 (419) 151 312
Homebuilding income before income taxes                 352,392 332,352 296,450
Equity in income of unconsolidated entities                 8,517 6,426 4,810
Financial services income before income taxes                 9,673 7,466 5,777
Income before income taxes                 362,065 339,818 302,227
Provision for income taxes                 (90,552) (152,267) (106,094)
Equity of net income (loss) of subsidiaries                 0 0 0
Net income 100,984 63,969 63,680 42,880 74,242 72,289 32,803 8,217 271,513 187,551 196,133
Net income attributable to noncontrolling interests (1,602) 0 0 0 (222) (25) (89) (24) (1,602) (360) (962)
Net income available to common stockholders $ 99,382 $ 63,969 $ 63,680 $ 42,880 $ 74,020 $ 72,264 $ 32,714 $ 8,193 269,911 187,191 195,171
Reporting Entity [Member] | Guarantor Subsidiaries [Member]                      
Condensed Financial Statements Captions [Line Items]                      
Other operations expense                 3,174 2,298 2,247
Sales and marketing                 138,674 102,780 98,811
General and administrative                 76,361 70,758 64,792
Homebuilding income from operations                 302,302 298,411 268,508
Equity in loss of unconsolidated entities                 (393) (11,433) 179
Other (loss) income, net                 204 113 163
Homebuilding income before income taxes                 302,113 287,091 268,850
Equity in income of unconsolidated entities                 8,517 6,426 4,810
Financial services income before income taxes                 9,673 7,466 5,777
Income before income taxes                 311,786 294,557 274,627
Provision for income taxes                 (77,468) (129,766) (94,772)
Equity of net income (loss) of subsidiaries                 0 0 0
Net income                 234,318 164,791 179,855
Net income attributable to noncontrolling interests                 (1,602) (360) (962)
Net income available to common stockholders                 232,716 164,431 178,893
Reporting Entity [Member] | Issuer [Member]                      
Condensed Financial Statements Captions [Line Items]                      
Other operations expense                 0 0 0
Sales and marketing                 48,593 34,286 29,092
General and administrative                 78,669 67,006 59,327
Homebuilding income from operations                 50,902 45,223 27,451
Equity in loss of unconsolidated entities                 0 0 0
Other (loss) income, net                 (623) 38 149
Homebuilding income before income taxes                 50,279 45,261 27,600
Equity in income of unconsolidated entities                 0 0 0
Financial services income before income taxes                 0 0 0
Income before income taxes                 50,279 45,261 27,600
Provision for income taxes                 (13,084) (22,501) (11,322)
Equity of net income (loss) of subsidiaries                 232,716 164,431 178,893
Net income                 269,911 187,191 195,171
Net income attributable to noncontrolling interests                 0 0 0
Net income available to common stockholders                 269,911 187,191 195,171
Consolidating Adjustments [Member]                      
Condensed Financial Statements Captions [Line Items]                      
Other operations expense                 0 0 0
Sales and marketing                 0 0 0
General and administrative                 0 0 0
Homebuilding income from operations                 0 0 0
Equity in loss of unconsolidated entities                 0 0 0
Other (loss) income, net                 0 0 0
Homebuilding income before income taxes                 0 0 0
Equity in income of unconsolidated entities                 0 0 0
Financial services income before income taxes                 0 0 0
Income before income taxes                 0 0 0
Provision for income taxes                 0 0 0
Equity of net income (loss) of subsidiaries                 (232,716) (164,431) (178,893)
Net income                 (232,716) (164,431) (178,893)
Net income attributable to noncontrolling interests                 0 0 0
Net income available to common stockholders                 (232,716) (164,431) (178,893)
Homebuilding                      
Condensed Financial Statements Captions [Line Items]                      
Revenues                 3,261,009 2,808,901 2,403,922
Homebuilding | Reporting Entity [Member] | Guarantor Subsidiaries [Member]                      
Condensed Financial Statements Captions [Line Items]                      
Revenues                 2,187,417 1,881,654 1,680,736
Homebuilding | Reporting Entity [Member] | Issuer [Member]                      
Condensed Financial Statements Captions [Line Items]                      
Revenues                 1,073,592 927,247 723,186
Homebuilding | Consolidating Adjustments [Member]                      
Condensed Financial Statements Captions [Line Items]                      
Revenues                 0 0 0
Home sales                      
Condensed Financial Statements Captions [Line Items]                      
Home sales                 3,244,087 2,732,299 2,329,336
Cost of home sales                 2,536,899 2,173,251 1,836,327
Home sales | Reporting Entity [Member] | Guarantor Subsidiaries [Member]                      
Condensed Financial Statements Captions [Line Items]                      
Home sales                 2,170,495 1,805,052 1,606,150
Cost of home sales                 1,658,971 1,392,519 1,229,011
Home sales | Reporting Entity [Member] | Issuer [Member]                      
Condensed Financial Statements Captions [Line Items]                      
Home sales                 1,073,592 927,247 723,186
Cost of home sales                 877,928 780,732 607,316
Home sales | Consolidating Adjustments [Member]                      
Condensed Financial Statements Captions [Line Items]                      
Home sales                 0 0 0
Cost of home sales                 0 0 0
Land and lot sales                      
Condensed Financial Statements Captions [Line Items]                      
Home sales                 8,758 74,269 72,272
Cost of home sales                 25,435 14,888 17,367
Land and lot sales | Reporting Entity [Member] | Guarantor Subsidiaries [Member]                      
Condensed Financial Statements Captions [Line Items]                      
Home sales                 8,758 74,269 72,272
Cost of home sales                 7,935 14,888 17,367
Land and lot sales | Reporting Entity [Member] | Issuer [Member]                      
Condensed Financial Statements Captions [Line Items]                      
Home sales                 0 0 0
Cost of home sales                 17,500 0 0
Land and lot sales | Consolidating Adjustments [Member]                      
Condensed Financial Statements Captions [Line Items]                      
Home sales                 0 0 0
Cost of home sales                 0 0 0
Other operations                      
Condensed Financial Statements Captions [Line Items]                      
Revenues                 8,164 2,333 2,314
Other operations | Reporting Entity [Member] | Guarantor Subsidiaries [Member]                      
Condensed Financial Statements Captions [Line Items]                      
Revenues                 8,164 2,333 2,314
Other operations | Reporting Entity [Member] | Issuer [Member]                      
Condensed Financial Statements Captions [Line Items]                      
Revenues                 0 0 0
Other operations | Consolidating Adjustments [Member]                      
Condensed Financial Statements Captions [Line Items]                      
Revenues                 0 0 0
Financial services                      
Condensed Financial Statements Captions [Line Items]                      
Revenues                 1,738 1,371 1,220
Cost of home sales                 582 331 253
Financial services | Reporting Entity [Member] | Guarantor Subsidiaries [Member]                      
Condensed Financial Statements Captions [Line Items]                      
Revenues                 1,738 1,371 1,220
Cost of home sales                 582 331 253
Financial services | Reporting Entity [Member] | Issuer [Member]                      
Condensed Financial Statements Captions [Line Items]                      
Revenues                 0 0 0
Cost of home sales                 0 0 0
Financial services | Consolidating Adjustments [Member]                      
Condensed Financial Statements Captions [Line Items]                      
Revenues                 0 0 0
Cost of home sales                 $ 0 $ 0 $ 0