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Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Components of Reportable Segments
For reporting purposes, our Homebuilding operations are aggregated into six reportable segments:
Northeast:
 
Connecticut, Maryland, Massachusetts, New Jersey, New York, Pennsylvania, Virginia
Southeast:
 
Georgia, North Carolina, South Carolina, Tennessee
Florida:
 
Florida
Midwest:
 
Illinois, Indiana, Kentucky, Michigan, Minnesota, Missouri, Ohio
Texas:
 
Texas
West:
 
Arizona, California, Nevada, New Mexico, Washington
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.
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.