XML 69 R26.htm IDEA: XBRL DOCUMENT v3.19.3
Reporting Segments (Tables)
9 Months Ended
Sep. 30, 2019
Reporting Segments [Abstract]  
Schedule Of Total Revenue And Pretax Income By Segment

Three Months Ended September 30,

Nine Months Ended September 30,

2019

2018

2019

2018

Revenue:

West

$

116,874

$

105,949

$

364,220

$

354,087

Mountain

171,617

162,912

510,693

488,928

Texas

68,812

56,220

180,820

157,793

Southeast

118,610

141,458

356,236

360,653

Wade Jurney Homes

104,030

87,468

302,666

112,714

Financial Services

10,419

7,722

28,734

21,292

Corporate

Total revenue

$

590,362

$

561,729

$

1,743,369

$

1,495,467

Income (loss) before income tax expense:

West

$

9,013

$

7,478

$

27,634

$

29,494

Mountain

20,552

18,753

62,386

61,995

Texas

8,290

3,539

17,626

10,319

Southeast

7,079

10,401

17,467

24,106

Wade Jurney Homes

6,032

451

18,323

265

Financial Services

2,245

1,666

5,984

5,456

Corporate

(18,371)

(19,430)

(70,753)

(39,167)

Total income before income tax expense

$

34,840

$

22,858

$

78,667

$

92,468

Schedule Of Total Assets By Segment

September 30,

December 31,

2019

2018

West

$

625,085

$

502,381

Mountain

674,894

621,757

Texas

222,819

209,550

Southeast

455,289

448,681

Wade Jurney

287,923

204,925

Financial Services

144,682

146,710

Corporate

78,870

120,251

Total assets

$

2,489,562

$

2,254,255