XML 41 R30.htm IDEA: XBRL DOCUMENT v3.24.3
Segment (Tables)
9 Months Ended
Sep. 30, 2024
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Financial information relating to our reportable segments is as follows (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2024202320242023
Revenues:
Central$164,439 $183,615 $441,609 $564,580 
Southeast155,205 149,593 407,068 397,618 
Northwest83,061 67,666 187,253 212,885 
West150,646 94,950 351,880 256,575 
Florida98,503 121,715 257,392 318,508 
Total home sales revenues$651,854 $617,539 $1,645,202 $1,750,166 
Net income (loss) before income taxes:
Central$21,828 $32,172 $46,985 $69,521 
Southeast27,565 26,786 67,552 54,166 
Northwest12,338 9,432 19,606 23,194 
West20,966 9,368 40,882 15,162 
Florida9,738 15,579 19,588 37,077 
Corporate (1)
(583)(3,888)(2,784)(5,914)
Total net income before income taxes$91,852 $89,449 $191,829 $193,206 
(1)The Corporate balance consists of general and administration unallocated costs for various shared service functions offset by non-strategic other income, as well as our warranty reserve. Actual warranty expenses are reflected within the reportable segments.


September 30, 2024December 31, 2023
Assets:
Central$1,110,352 $1,026,303 
Southeast735,104 664,877 
Northwest577,968 528,319 
West769,167 671,558 
Florida508,058 420,286 
Corporate (1)
125,184 96,508 
Total assets$3,825,833 $3,407,851 
(1)The Corporate balance consists primarily of forward commitments and investments in unconsolidated entities.