Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| | | | | | | | | | | Assets: | | | | | | | | | Northeast | | $ | 180,545 | | | $ | 219,363 | | Mid-Atlantic | | | 224,398 | | | | 292,899 | | Midwest | | | 84,960 | | | | 111,596 | | Southeast | | | 231,644 | | | | 226,124 | | Southwest | | | 294,337 | | | | 341,472 | | West | | | 175,347 | | | | 269,400 | | Total homebuilding | | | 1,191,231 | | | | 1,460,854 | | Financial services | | | 162,113 | | | | 197,230 | | Corporate and unallocated (1) | | | 547,554 | | | | 696,872 | | Total assets | | $ | 1,900,898 | | | $ | 2,354,956 | | | | | | | | | | | | | Investments in and advances to unconsolidated joint ventures: | | | | | | | | | Northeast | | $ | 36,411 | | | $ | 28,115 | | Mid-Atlantic | | | 20,873 | | | | 22,407 | | Midwest | | | 4,268 | | | | 5,516 | | Southeast | | | 36,320 | | | | 22,876 | | Southwest | | | 11,832 | | | | 3,625 | | West | | | 4,451 | | | | 17,547 | | Total homebuilding | | | 114,155 | | | | 100,086 | | Corporate and unallocated | | | 935 | | | | 416 | | Total investments in and advances to unconsolidated joint ventures | | $ | 115,090 | | | $ | 100,502 | |
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Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| | | | | | | | | | | | | | Revenues: | | | | | | | | | | | | | Northeast | | $ | 209,509 | | | $ | 278,028 | | | $ | 189,497 | | Mid-Atlantic | | | 464,126 | | | | 458,579 | | | | 399,500 | | Midwest | | | 199,770 | | | | 311,322 | | | | 311,449 | | Southeast | | | 260,402 | | | | 260,584 | | | | 207,662 | | Southwest | | | 827,503 | | | | 1,028,529 | | | | 823,853 | | West | | | 430,546 | | | | 342,447 | | | | 159,969 | | Total homebuilding | | | 2,391,856 | | | | 2,679,489 | | | | 2,091,930 | | Financial services | | | 58,743 | | | | 72,617 | | | | 56,665 | | Corporate and unallocated | | | 1,066 | | | | 141 | | | | (115 | ) | Total revenues | | $ | 2,451,665 | | | $ | 2,752,247 | | | $ | 2,148,480 | | (Loss) income before income taxes: | | | | | | | | | | | | | Northeast | | $ | 2,300 | | | $ | (3,869 | ) | | $ | (7,742 | ) | Mid-Atlantic | | | 17,191 | | | | 17,476 | | | | 21,431 | | Midwest | | | (1,151 | ) | | | (11,416 | ) | | | 14,012 | | Southeast | | | (6,199 | ) | | | (17,791 | ) | | | (6,330 | ) | Southwest | | | 71,540 | | | | 84,424 | | | | 67,437 | | West | | | 19,636 | | | | 3,445 | | | | (17,145 | ) | Total homebuilding | | | 103,317 | | | | 72,269 | | | | 71,663 | | Financial services | | | 26,397 | | | | 35,473 | | | | 24,693 | | Corporate and unallocated (1) | | | (174,958 | ) | | | (105,306 | ) | | | (118,121 | ) | (Loss) income before income taxes | | $ | (45,244 | ) | | $ | 2,436 | | | $ | (21,765 | ) | | | | | | | | | | | | | | | Homebuilding interest expense: | | | | | | | | | | | | | Northeast | | $ | 20,308 | | | $ | 19,417 | | | $ | 14,150 | | Mid-Atlantic | | | 23,886 | | | | 23,662 | | | | 16,268 | | Midwest | | | 7,799 | | | | 12,275 | | | | 10,405 | | Southeast | | | 13,646 | | | | 16,770 | | | | 9,552 | | Southwest | | | 25,278 | | | | 37,552 | | | | 26,147 | | West | | | 25,799 | | | | 23,295 | | | | 10,381 | | Total homebuilding | | | 116,716 | | | | 132,971 | | | | 86,903 | | Corporate and unallocated | | | 69,124 | | | | 50,387 | | | | 64,545 | | Financial services interest expense (1) | | | (630 | ) | | | (763 | ) | | | (1,066 | ) | Total interest expense, net | | $ | 185,210 | | | $ | 182,595 | | | $ | 150,382 | | | | | | | | | | | | | | | | Depreciation: | | | | | | | | | | | | | Northeast | | $ | 71 | | | $ | 62 | | | $ | 136 | | Mid-Atlantic | | | 50 | | | | 56 | | | | 28 | | Midwest | | | 858 | | | | 497 | | | | 361 | | Southeast | | | 83 | | | | 82 | | | | 40 | | Southwest | | | 78 | | | | 104 | | | | 89 | | West | | | 94 | | | | 92 | | | | 79 | | Total homebuilding | | | 1,234 | | | | 893 | | | | 733 | | Financial services | | | 16 | | | | 41 | | | | 47 | | Corporate and unallocated | | | 2,999 | | | | 2,631 | | | | 2,608 | | Total depreciation | | $ | 4,249 | | | $ | 3,565 | | | $ | 3,388 | | | | | | | | | | | | | | | | Net additions to operating properties and equipment: | | | | | | | | | | | | | Northeast | | $ | 442 | | | $ | 78 | | | $ | - | | Mid-Atlantic | | | 71 | | | | 208 | | | | 58 | | Midwest | | | 3,773 | | | | 3,180 | | | | 637 | | Southeast | | | 28 | | | | 233 | | | | 227 | | Southwest | | | 18 | | | | 199 | | | | 173 | | West | | | 80 | | | | 91 | | | | 88 | | Total homebuilding | | | 4,412 | | | | 3,989 | | | | 1,183 | | Financial services | | | - | | | | 30 | | | | - | | Corporate and unallocated | | | 2,066 | | | | 3,988 | | | | 871 | | Total net additions to operating properties and equipment | | $ | 6,478 | | | $ | 8,007 | | | $ | 2,054 | | | | | | | | | | | | | | | | Equity in (losses) earnings from unconsolidated joint ventures: | | | | | | | | | | | | | Northeast | | $ | (4,376 | ) | | $ | (2,639 | ) | | $ | 856 | | Mid-Atlantic | | | 1,180 | | | | (27 | ) | | | 4,502 | | Midwest | | | (1,424 | ) | | | (1,304 | ) | | | (105 | ) | Southeast | | | 837 | | | | (1,774 | ) | | | 1,213 | | Southwest | | | (306 | ) | | | (64 | ) | | | - | | West | | | (2,958 | ) | | | 1,462 | | | | (2,297 | ) | Total equity in (losses) earnings from unconsolidated joint ventures | | $ | (7,047 | ) | | $ | (4,346 | ) | | $ | 4,169 | |
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