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Segment Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Operating Data By Reporting Segment
 
Operating Data by Segment ($000’s omitted)
Years Ended December 31,
 
2012
 
2011
 
2010
Revenues:
 
 
 
 
 
Northeast
$
755,148

 
$
717,839

 
$
760,403

Southeast
691,113

 
675,904

 
752,702

Florida
628,997

 
571,102

 
547,647

Texas
682,929

 
631,419

 
643,365

North
1,022,633

 
740,372

 
863,512

Southwest
878,290

 
696,960

 
879,998

 
4,659,110

 
4,033,596

 
4,447,627

Financial Services
160,888

 
103,094

 
121,663

Consolidated revenues
$
4,819,998

 
$
4,136,690

 
$
4,569,290

 
 
 
 
 
 
Income (loss) before income taxes:
 
 
 
 
 
Northeast
$
73,345

 
$
29,320

 
$
34,619

Southeast
64,678

 
45,060

 
23,454

Florida
73,472

 
44,946

 
(51,995
)
Texas
60,979

 
33,329

 
16,026

North
84,597

 
(12,376
)
 
571

Southwest
79,887

 
36,647

 
(64,140
)
Other homebuilding (a)
(278,967
)
 
(452,756
)
 
(1,198,690
)
 
157,991

 
(275,830
)
 
(1,240,155
)
Financial Services (b)
25,563

 
(34,470
)
 
5,609

Consolidated income (loss) before income taxes
$
183,554

 
$
(310,300
)
 
$
(1,234,546
)

(a)
Other homebuilding includes the amortization of intangible assets, goodwill impairment, amortization of capitalized interest, loss on debt retirements and other costs not allocated to the operating segments.
(b)
Financial Services income (loss) before income taxes includes interest expense of $0.5 million, $0.0 million, and $1.6 million for 2012, 2011, and 2010, respectively, and interest income of $6.0 million, $5.0 million, and $5.8 million for 2012, 2011, and 2010, respectively.
Land-Related Charges By Reporting Segment
 
Land-Related Charges by Segment
($000's omitted)
Years Ended December 31,
 
2012
 
2011
 
2010
Land and community valuation adjustments:
 
 
 
 
 
Northeast
$
798

 
$
534

 
$
4,907

Southeast
389

 
902

 
11,122

Florida

 

 
56,445

Texas

 
260

 
4,589

North
3,972

 
8,802

 
27,732

Southwest
1,810

 

 
36,797

Other homebuilding (a)
6,468

 
5,442

 
28,130

 
$
13,437

 
$
15,940

 
$
169,722

Net realizable value adjustments (NRV) - land held for sale:
 
 
 
 
 
Northeast
$

 
$
720

 
$

Southeast
350

 
446

 

Florida
49

 
3,692

 
366

Texas
423

 
153

 
1,484

North
311

 
3,552

 
197

Southwest
347

 
1,281

 
37,081

 
$
1,480

 
$
9,844

 
$
39,128

Write-off of deposits and pre-acquisition costs (b):
 
 
 
 
 
Northeast
$
996

 
$
3,704

 
$
(672
)
Southeast
624

 
1,081

 
3,019

Florida
165

 
307

 
22

Texas
133

 
415

 
741

North
263

 
2,513

 
147

Southwest
97

 
1,982

 
2,337

 
$
2,278

 
$
10,002

 
$
5,594

Impairments of investments in unconsolidated joint ventures:
 
 
 
 
 
Southwest

 

 
1,908

 
$

 
$

 
$
1,908

Total land-related charges
$
17,195

 
$
35,786

 
$
216,352


(a)
Primarily write-offs of capitalized interest related to land and community valuation adjustments.
(b)
Includes settlements related to costs previously in dispute and considered non-recoverable.

Depreciation and Amortization Expense by Reporting Segment
 
Operating Data by Segment ($000's omitted)
Years Ended December 31,
 
2012
 
2011
 
2010
Depreciation and amortization:
 
 
 
 
 
Northeast
$
1,790

 
$
1,820

 
$
1,954

Southeast
1,028

 
1,414

 
2,904

Florida
1,640

 
2,045

 
2,031

Texas
1,619

 
2,002

 
2,027

North
1,709

 
1,614

 
1,883

Southwest
3,143

 
3,076

 
5,075

Other homebuilding (a)
16,168

 
17,329

 
25,817

 
27,097

 
29,300

 
41,691

Financial Services
2,930

 
2,798

 
3,969

 
$
30,027

 
$
32,098

 
$
45,660


(a)
Other homebuilding includes amortization of intangible assets.
Equity in (earnings) loss of unconsolidated entities by reporting segment
 
Operating Data by Segment ($000's omitted)
Years Ended December 31,
 
2012
 
2011
 
2010
Equity in (earnings) loss of unconsolidated entities (a):
 
 
 
 
 
Northeast
$
(4
)
 
$
15

 
$
(209
)
Southeast

 

 

Florida

 

 
(1,326
)
Texas

 

 

North
(1,497
)
 
(121
)
 
(1,580
)
Southwest
(1,137
)
 
(2,561
)
 
197

Other homebuilding
(1,235
)
 
(527
)
 
75

 
(3,873
)
 
(3,194
)
 
(2,843
)
Financial Services
(186
)
 
(102
)
 
(68
)
 
$
(4,059
)
 
$
(3,296
)
 
$
(2,911
)

(a)
Includes impairments related to investments in unconsolidated joint ventures.
 
Total Assets And Inventory By Reporting Segment
 
Operating Data by Segment
 
($000's omitted)
 
December 31, 2012
 
Homes Under
Construction
 
Land Under
Development
 
Raw Land
 
Total
Inventory
 
Total
Assets
Northeast
$
198,549

 
$
445,436

 
$
109,136

 
$
753,121

 
$
866,024

Southeast
147,227

 
286,210

 
120,193

 
553,630

 
590,650

Florida
130,276

 
310,625

 
100,633

 
541,534

 
620,220

Texas
145,594

 
256,704

 
54,556

 
456,854

 
523,843

North
219,172

 
369,144

 
46,414

 
634,730

 
680,447

Southwest
226,204

 
496,488

 
167,295

 
889,987

 
963,540

Other homebuilding (a)
49,162

 
270,771

 
64,257

 
384,190

 
2,140,739

 
1,116,184

 
2,435,378

 
662,484

 
4,214,046

 
6,385,463

Financial Services

 

 

 

 
348,946

 
$
1,116,184

 
$
2,435,378

 
$
662,484

 
$
4,214,046

 
$
6,734,409

 
 
 
 
 
 
 
 
 
 
 
December 31, 2011
 
Homes Under
Construction
 
Land Under
Development
 
Raw Land
 
Total
Inventory
 
Total
Assets
Northeast
$
237,722

 
$
457,010

 
$
119,549

 
$
814,281

 
$
957,844

Southeast
166,302

 
315,208

 
123,209

 
604,719

 
626,506

Florida
137,900

 
321,841

 
110,040

 
569,781

 
637,418

Texas
136,325

 
294,814

 
77,125

 
508,264

 
568,974

North
268,011

 
360,202

 
91,260

 
719,473

 
803,174

Southwest
216,067

 
577,656

 
216,554

 
1,010,277

 
1,099,058

Other homebuilding (a)
48,390

 
283,770

 
77,513

 
409,673

 
1,904,847

 
1,210,717

 
2,610,501

 
815,250

 
4,636,468

 
6,597,821

Financial Services

 

 

 

 
287,799

 
$
1,210,717

 
$
2,610,501

 
$
815,250

 
$
4,636,468

 
$
6,885,620

 
 
 
 
 
 
 
 
 
 
 
December 31, 2010
 
Homes Under
Construction
 
Land Under
Development
 
Raw Land
 
Total
Inventory
 
Total
Assets
Northeast
$
236,298

 
$
460,789

 
$
129,733

 
$
826,820

 
$
993,918

Southeast
219,339

 
301,989

 
132,920

 
654,248

 
688,524

Florida
161,461

 
256,238

 
153,814

 
571,513

 
701,910

Texas
152,274

 
299,146

 
86,137

 
537,557

 
592,827

North
271,501

 
333,958

 
112,629

 
718,088

 
780,367

Southwest
246,926

 
629,302

 
216,478

 
1,092,706

 
1,186,618

Other homebuilding (a)
43,819

 
260,407

 
76,655

 
380,881

 
2,532,223

 
1,331,618

 
2,541,829

 
908,366

 
4,781,813

 
7,476,387

Financial Services

 

 

 

 
222,989

 
$
1,331,618

 
$
2,541,829

 
$
908,366

 
$
4,781,813

 
$
7,699,376

 
(a)
Other homebuilding primarily includes capitalized interest, cash and equivalents, goodwill, income taxes receivable, intangibles, and other corporate items that are not allocated to the operating segments.