XML 51 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Note 3 - Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2020
Notes Tables  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   

Three Months Ended

 
   

March 31,

 
   

2020

   

2019

 

 

 

(Dollars in thousands)

 
Homebuilding                

West

  $ 405,498     $ 369,558  

Mountain

    222,858       209,192  

East

    68,729       68,528  

Total homebuilding revenues

  $ 697,085     $ 647,278  
                 

Financial Services

               

Mortgage operations

  $ 14,625     $ 10,174  

Other

    7,261       7,230  

Total financial services revenues

  $ 21,886     $ 17,404  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   

Three Months Ended

 
   

March 31,

 
   

2020

   

2019

 

 

 

(Dollars in thousands)

 
Homebuilding                

West

  $ 36,576     $ 33,200  

Mountain

    21,512       21,714  

East

    900       1,473  

Corporate

    (9,319 )     (15,332 )

Total homebuilding pretax income

  $ 49,669     $ 41,055  
                 

Financial Services

               

Mortgage operations

  $ 8,243     $ 4,993  

Other

    (9,350 )     9,558  

Total financial services pretax income (loss)

  $ (1,107 )   $ 14,551  
                 

Total pretax income

  $ 48,562     $ 55,606  
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
   

March 31,

   

December 31,

 
   

2020

   

2019

 

 

 

(Dollars in thousands)

 
Homebuilding assets                

West

  $ 1,559,410     $ 1,461,645  

Mountain

    907,727       869,665  

East

    216,063       194,592  

Corporate

    466,192       505,507  

Total homebuilding assets

  $ 3,149,392     $ 3,031,409  
                 

Financial services assets

               

Mortgage operations

  $ 154,546     $ 209,946  

Other

    69,774       97,001  

Total financial services assets

  $ 224,320     $ 306,947  
                 

Total assets

  $ 3,373,712     $ 3,338,356