XML 60 R43.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Information (Operating Data By Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenues:                      
Total revenues                 $ 11,036,082 $ 10,212,957 $ 10,188,331
Income (loss) before income taxes:                      
Consolidated income (loss) before income taxes $ 523,750 $ 484,167 $ 457,009 $ 263,769 $ 435,951 $ 366,146 $ 320,776 $ 216,703 1,728,694 1,339,576 1,347,540
Homebuilding 481,151 420,103 396,585 244,218 402,407 333,862 295,698 204,294 1,542,057 1,236,261 1,288,804
Product Warranty Expense           9,000       14,800  
Goodwill impairment       20,200         20,190 0 0
Write-off of insurance receivables         12,600   11,600     22,600  
Adjustment to self insurance reserves 34,100   60,700           (93,431) (49,437) (35,873)
Northeast [Member]                      
Income (loss) before income taxes:                      
Consolidated income (loss) before income taxes                 136,985 116,221 29,629
Southeast [Member]                      
Income (loss) before income taxes:                      
Consolidated income (loss) before income taxes                 258,794 175,763 202,639
Florida [Member]                      
Income (loss) before income taxes:                      
Consolidated income (loss) before income taxes                 362,276 309,596 289,418
Goodwill impairment       20,200              
Texas [Member]                      
Income (loss) before income taxes:                      
Consolidated income (loss) before income taxes                 242,383 195,751 193,946
Midwest [Member]                      
Income (loss) before income taxes:                      
Consolidated income (loss) before income taxes                 213,017 184,438 179,568
West [Member]                      
Income (loss) before income taxes:                      
Consolidated income (loss) before income taxes                 424,803 386,361 511,828
Other Homebuilding [Member]                      
Income (loss) before income taxes:                      
Consolidated income (loss) before income taxes                 (96,201) (131,869) (118,224)
Write-off of insurance receivables                 17,800    
Financial Services [Member]                      
Income (loss) before income taxes:                      
Consolidated income (loss) before income taxes                 186,637 103,315 58,736
Financial Service [Member]                      
Revenues:                      
Total revenues 105,945 106,871 94,802 54,550 69,797 64,815 55,957 43,862 362,169 234,431 205,382
Total Homebuilding [Member]                      
Revenues:                      
Total revenues $ 3,086,418 $ 2,848,086 $ 2,498,979 $ 2,240,430 2,947,116 $ 2,645,550 2,433,028 $ 1,952,831 10,673,913 9,978,526 9,982,949
Income (loss) before income taxes:                      
Adjustment to self insurance reserves         $ 31,100   $ 12,800        
Total Homebuilding [Member] | Northeast [Member]                      
Revenues:                      
Total revenues                 846,337 797,963 839,700
Total Homebuilding [Member] | Southeast [Member]                      
Revenues:                      
Total revenues                 1,691,822 1,684,655 1,746,161
Total Homebuilding [Member] | Florida [Member]                      
Revenues:                      
Total revenues                 2,350,055 2,074,194 1,944,170
Total Homebuilding [Member] | Texas [Member]                      
Revenues:                      
Total revenues                 1,451,104 1,389,211 1,301,004
Total Homebuilding [Member] | Midwest [Member]                      
Revenues:                      
Total revenues                 1,514,132 1,495,037 1,497,389
Total Homebuilding [Member] | West [Member]                      
Revenues:                      
Total revenues                 $ 2,820,463 $ 2,537,466 $ 2,654,525