XML 42 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Segment
State
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Segment
State
Dec. 31, 2011
Dec. 31, 2010
Segment Information                      
Number of states in which the entity operates 14               14    
Number of reportable segments 6               6    
Number of geographic segments 4               4    
REVENUES                      
Homebuilding revenues                 $ 1,270,847 $ 862,604 $ 969,818
Financial services revenue                 37,619 26,927 31,007
Total 440,135 358,693 293,769 215,869 261,445 248,566 211,848 167,672 1,308,466 889,531 1,000,825
EARNINGS (LOSS) BEFORE TAXES                      
Total 30,319 10,430 6,239 (3,021) 814 (3,908) (9,801) (19,837) 43,967 (32,732) (80,497)
DEPRECIATION AND AMORTIZATION                      
Total                 15,399 11,312 16,399
IDENTIFIABLE ASSETS                      
Total 1,933,919       1,579,144       1,933,919 1,579,144  
Segment total
                     
IDENTIFIABLE ASSETS                      
Total 1,931,439       1,543,820       1,931,439 1,543,820  
Homebuilding | North
                     
REVENUES                      
Homebuilding revenues                 393,238 299,595 344,154
EARNINGS (LOSS) BEFORE TAXES                      
Total                 11,602 (9,054) (15,842)
DEPRECIATION AND AMORTIZATION                      
Total                 4,710 3,527 4,773
IDENTIFIABLE ASSETS                      
Total 408,341       367,096       408,341 367,096  
Homebuilding | Southeast
                     
REVENUES                      
Homebuilding revenues                 355,621 218,672 259,357
EARNINGS (LOSS) BEFORE TAXES                      
Total                 18,566 (11,676) (16,446)
DEPRECIATION AND AMORTIZATION                      
Total                 4,308 3,145 4,116
IDENTIFIABLE ASSETS                      
Total 315,043       198,196       315,043 198,196  
Homebuilding | Texas
                     
REVENUES                      
Homebuilding revenues                 323,162 262,321 242,691
EARNINGS (LOSS) BEFORE TAXES                      
Total                 22,984 9,243 (2,492)
DEPRECIATION AND AMORTIZATION                      
Total                 2,834 2,610 2,429
IDENTIFIABLE ASSETS                      
Total 196,397       161,779       196,397 161,779  
Homebuilding | West
                     
REVENUES                      
Homebuilding revenues                 198,826 82,016 123,616
EARNINGS (LOSS) BEFORE TAXES                      
Total                 10,732 (5,326) (7,903)
DEPRECIATION AND AMORTIZATION                      
Total                 2,984 1,295 4,354
IDENTIFIABLE ASSETS                      
Total 274,050       160,004       274,050 160,004  
Financial Services
                     
REVENUES                      
Financial services revenue                 37,619 26,927 31,007
EARNINGS (LOSS) BEFORE TAXES                      
Total                 13,142 5,739 845
DEPRECIATION AND AMORTIZATION                      
Total                 78 181 254
IDENTIFIABLE ASSETS                      
Total 157,781       144,652       157,781 144,652  
Corporate and unallocated
                     
EARNINGS (LOSS) BEFORE TAXES                      
Total                 (33,059) (21,658) (38,659)
DEPRECIATION AND AMORTIZATION                      
Total                 485 554 473
IDENTIFIABLE ASSETS                      
Total $ 579,827       $ 512,093       $ 579,827 $ 512,093