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v3.10.0.1

Supplemental Guarantor Information (Supplemental Condensed Consolidated Statement Of Operations) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Revenues |  |  |  |
Total revenues | $ 561,729 | $ 379,716 | $ 1,495,467 | $ 899,855
Selling, general, and administrative | (70,975) | (46,165) | (191,130) | (113,597)
Acquisition expense | (58) | (7,205) | (395) | (8,645)
Equity in income of unconsolidated subsidiaries |  | 3,716 | 14,849 | 7,648
Other income (expense) | (545) | 1,013 | (553) | 2,274
Income before income tax expense | 22,858 | 15,156 | 92,468 | 50,316
Income tax expense | (5,810) | (5,686) | (22,207) | (17,216)
Net income | 17,048 | 9,470 | 70,261 | 33,100
Century [Member] |  |  |  |
Revenues |  |  |  |
Selling, general, and administrative | (20,187) | (13,342) | (53,802) | (30,876)
Acquisition expense | (58) | (7,205) | (395) | (8,645)
Equity in earnings from consolidated subsidiaries | 32,282 | 20,470 | 97,688 | 52,869
Equity in income of unconsolidated subsidiaries |  | 3,716 | 14,849 | 7,648
Other income (expense) | 61 | 495 | (194) | 852
Income before income tax expense | 12,098 | 4,134 | 58,146 | 21,848
Income tax expense | 4,950 | 5,336 | 12,115 | 11,252
Net income | 17,048 | 9,470 | 70,261 | 33,100
Guarantor Subsidiaries [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | 554,007 | 376,761 | 1,474,175 | 895,158
Selling, general, and administrative | (50,788) | (32,823) | (137,328) | (82,721)
Other income (expense) | (606) | 518 | (359) | 1,386
Income before income tax expense | 41,376 | 30,987 | 126,554 | 81,252
Income tax expense | (10,344) | (10,845) | (32,904) | (28,438)
Net income | 31,032 | 20,142 | 93,650 | 52,814
Non Guarantor Subsidiaries [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | 7,722 | 2,955 | 21,292 | 4,697
Other income (expense) |  |  |  | 36
Income before income tax expense | 1,666 | 505 | 5,456 | 85
Income tax expense | (416) | (177) | (1,418) | (30)
Net income | 1,250 | 328 | 4,038 | 55
Elimination Entries [Member] |  |  |  |
Revenues |  |  |  |
Equity in earnings from consolidated subsidiaries | (32,282) | (20,470) | (97,688) | (52,869)
Income before income tax expense | (32,282) | (20,470) | (97,688) | (52,869)
Net income | (32,282) | (20,470) | (97,688) | (52,869)
Home Sales [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | 552,876 | 374,935 | 1,469,871 | 888,942
Cost of revenues | (460,144) | (311,365) | (1,206,924) | (727,577)
Home Sales [Member] | Guarantor Subsidiaries [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | 552,876 | 374,935 | 1,469,871 | 888,942
Cost of revenues | (460,144) | (311,365) | (1,206,924) | (727,577)
Land Sales And Other [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | 1,131 | 1,826 | 4,304 | 6,216
Cost of revenues | (1,093) | (2,104) | (3,010) | (4,994)
Land Sales And Other [Member] | Guarantor Subsidiaries [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | 1,131 | 1,826 | 4,304 | 6,216
Cost of revenues | (1,093) | (2,104) | (3,010) | (4,994)
Homebuilding [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | 554,007 | 376,761 | 1,474,175 | 895,158
Cost of revenues | (461,237) | (313,469) | (1,209,934) | (732,571)
Homebuilding [Member] | Guarantor Subsidiaries [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | 554,007 | 376,761 | 1,474,175 | 895,158
Cost of revenues | (461,237) | (313,469) | (1,209,934) | (732,571)
Financial Services [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | 7,722 | 2,955 | 21,292 | 4,697
Cost of revenues | (6,056) | (2,450) | (15,836) | (4,648)
Financial Services [Member] | Non Guarantor Subsidiaries [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | 7,722 | 2,955 | 21,292 | 4,697
Cost of revenues | $ (6,056) | $ (2,450) | $ (15,836) | $ (4,648)

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=84229725&loc=d3e1043-128460 + Details
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