Operating Data By Reporting Segment |
| | | | | | | | | | Operating Data by Segment ($000’s omitted) | | Three Months Ended | | March 31, | | 2017 | | 2016 | Revenues: | | | | Northeast | $ | 108,582 |
| | $ | 118,654 |
| Southeast | 328,764 |
| | 294,426 |
| Florida | 314,197 |
| | 269,841 |
| Midwest | 244,412 |
| | 189,892 |
| Texas | 234,266 |
| | 213,292 |
| West | 356,840 |
| | 310,625 |
| | 1,587,061 |
| | 1,396,730 |
| Financial Services | 41,767 |
| | 35,848 |
| Consolidated revenues | $ | 1,628,828 |
| | $ | 1,432,578 |
| | | | | Income before income taxes: | | | | Northeast | $ | 4,400 |
| | $ | 9,590 |
| Southeast | 32,366 |
| | 19,770 |
| Florida | 44,523 |
| | 40,302 |
| Midwest | 18,254 |
| | 5,620 |
| Texas | 32,796 |
| | 28,517 |
| West | 34,084 |
| | 33,507 |
| Other homebuilding (a) | (40,661 | ) | | (28,873 | ) | | 125,762 |
| | 108,433 |
| Financial Services | 13,503 |
| | 9,780 |
| Consolidated income before income taxes | $ | 139,265 |
| | $ | 118,213 |
|
| | (a) | Other homebuilding includes the amortization of intangible assets, amortization of capitalized interest, and other items not allocated to the operating segments. |
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Total Assets And Inventory By Reporting Segment |
| | | | | | | | | | | | | | | | | | | | | | Operating Data by Segment | | ($000's omitted) | | March 31, 2017 | | Homes Under Construction | | Land Under Development | | Raw Land | | Total Inventory | | Total Assets | Northeast | $ | 210,725 |
| | $ | 354,338 |
| | $ | 136,534 |
| | $ | 701,597 |
| | $ | 804,319 |
| Southeast | 378,835 |
| | 647,074 |
| | 145,945 |
| | 1,171,854 |
| | 1,277,838 |
| Florida | 329,061 |
| | 811,341 |
| | 113,061 |
| | 1,253,463 |
| | 1,389,509 |
| Midwest | 314,479 |
| | 447,268 |
| | 64,595 |
| | 826,342 |
| | 893,002 |
| Texas | 247,286 |
| | 411,947 |
| | 69,345 |
| | 728,578 |
| | 816,230 |
| West | 637,449 |
| | 1,268,496 |
| | 143,165 |
| | 2,049,110 |
| | 2,273,198 |
| Other homebuilding (a) | 31,964 |
| | 241,227 |
| | 24,200 |
| | 297,391 |
| | 2,055,489 |
| | 2,149,799 |
| | 4,181,691 |
| | 696,845 |
| | 7,028,335 |
| | 9,509,585 |
| Financial Services | — |
| | — |
| | — |
| | — |
| | 411,229 |
| | $ | 2,149,799 |
| | $ | 4,181,691 |
| | $ | 696,845 |
| | $ | 7,028,335 |
| | $ | 9,920,814 |
| | | | | | | | | | | | December 31, 2016 | | Homes Under Construction | | Land Under Development | | Raw Land | | Total Inventory | | Total Assets | Northeast | $ | 175,253 |
| | $ | 375,899 |
| | $ | 135,447 |
| | $ | 686,599 |
| | $ | 798,369 |
| Southeast | 354,047 |
| | 650,805 |
| | 148,793 |
| | 1,153,645 |
| | 1,243,188 |
| Florida | 309,525 |
| | 683,376 |
| | 183,168 |
| | 1,176,069 |
| | 1,330,847 |
| Midwest | 256,649 |
| | 474,287 |
| | 50,302 |
| | 781,238 |
| | 851,457 |
| Texas | 219,606 |
| | 413,312 |
| | 74,750 |
| | 707,668 |
| | 793,917 |
| West | 580,082 |
| | 1,226,190 |
| | 159,387 |
| | 1,965,659 |
| | 2,200,058 |
| Other homebuilding (a) | 26,097 |
| | 248,240 |
| | 25,440 |
| | 299,777 |
| | 2,351,082 |
| | 1,921,259 |
| | 4,072,109 |
| | 777,287 |
| | 6,770,655 |
| | 9,568,918 |
| Financial Services | — |
| | — |
| | — |
| | — |
| | 609,282 |
| | $ | 1,921,259 |
| | $ | 4,072,109 |
| | $ | 777,287 |
| | $ | 6,770,655 |
| | $ | 10,178,200 |
|
| | (a) | Other homebuilding primarily includes cash and equivalents, capitalized interest, intangibles, deferred tax assets, and other corporate items that are not allocated to the operating segments. |
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