XML 42 R26.htm IDEA: XBRL DOCUMENT
v3.19.1

Segment Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Segment Reporting [Abstract] |
Summary of Financial Information Relating to Reportable Segments | Total revenues and income before income taxes for each of our reportable segments were as follows (in thousands):
| Three Months Ended March 31,
| 2019 |  | 2018
Revenues |  |  |
Maracay | $ | 39,561 |  |  | $ | 58,455 |
Pardee Homes | 134,863 |  |  | 180,470 |
Quadrant Homes | 43,871 |  |  | 61,903 |
Trendmaker Homes | 70,821 |  |  | 41,408 |
TRI Pointe Homes | 171,791 |  |  | 190,420 |
Winchester Homes | 33,423 |  |  | 50,737 |
Total homebuilding revenues | 494,330 |  |  | 583,393 |
Financial services | 302 |  |  | 283 |
Total | $ | 494,632 |  |  | $ | 583,676 |
Income (loss) before income taxes |  |  |
Maracay | $ | 1,190 |  |  | $ | 4,391 |
Pardee Homes | (791 | ) |  | 39,191 |
Quadrant Homes | (2,639 | ) |  | 8,140 |
Trendmaker Homes | (1,598 | ) |  | 370 |
TRI Pointe Homes | 10,209 |  |  | 14,531 |
Winchester Homes | (766 | ) |  | 1,607 |
Corporate | (6,266 | ) |  | (11,838 | )
Total homebuilding (loss) income before income taxes | (661 | ) |  | 56,392 |
Financial services | 756 |  |  | 1,148 |
Total | $ | 95 |  |  | $ | 57,540 |
Total real estate inventories and total assets for each of our reportable segments, as of the date indicated, were as follows (in thousands):
| March 31, 2019 |  | December 31, 2018
Real estate inventories |  |  |
Maracay | $ | 320,459 |  |  | $ | 293,217 |
Pardee Homes | 1,300,853 |  |  | 1,286,877 |
Quadrant Homes | 273,621 |  |  | 279,486 |
Trendmaker Homes | 284,734 |  |  | 271,061 |
TRI Pointe Homes | 780,568 |  |  | 812,799 |
Winchester Homes | 282,443 |  |  | 272,619 |
Total | $ | 3,242,678 |  |  | $ | 3,216,059 |
Total assets |  |  |
Maracay | $ | 352,968 |  |  | $ | 318,703 |
Pardee Homes | 1,404,466 |  |  | 1,391,503 |
Quadrant Homes | 346,697 |  |  | 313,947 |
Trendmaker Homes | 315,713 |  |  | 325,943 |
TRI Pointe Homes | 966,252 |  |  | 987,610 |
Winchester Homes | 312,636 |  |  | 298,602 |
Corporate | 136,689 |  |  | 228,010 |
Total homebuilding assets | 3,835,421 |  |  | 3,864,318 |
Financial services | 20,474 |  |  | 19,885 |
Total | $ | 3,855,895 |  |  | $ | 3,884,203 |

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration