XML 24 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
State
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Segment
State
Dec. 31, 2012
Dec. 31, 2011
Segment Information                      
Number of states in which the entity operates 17               17    
Number of reportable segments                 6    
Number of geographic segments                 4    
REVENUES                      
Total $ 696,657 $ 576,423 $ 492,995 $ 374,680 $ 440,135 $ 358,693 $ 293,769 $ 215,869 $ 2,140,755 $ 1,308,466 $ 889,531
EARNINGS (LOSS) BEFORE TAXES                      
Total 75,223 53,986 44,279 22,203 30,319 10,430 6,239 (3,021) 195,691 43,967 (32,732)
DEPRECIATION AND AMORTIZATION                      
Depreciation and amortization                 20,517 15,399 11,312
Total assets                      
HOUSING INVENTORIES 1,649,783       1,077,418       1,649,783 1,077,418  
OTHER ASSETS 1,130,529       854,021       1,130,529 854,021  
TOTAL ASSETS 2,780,312       1,931,439       2,780,312 1,931,439  
Assets associated with discontinued operations 30       2,480       30 2,480  
Homebuilding | North
                     
REVENUES                      
Total                 617,550 393,238 299,595
EARNINGS (LOSS) BEFORE TAXES                      
Total                 52,440 11,602 (9,054)
DEPRECIATION AND AMORTIZATION                      
Depreciation and amortization                 5,819 4,710 3,527
Total assets                      
HOUSING INVENTORIES 464,777       378,523       464,777 378,523  
OTHER ASSETS 48,314       29,818       48,314 29,818  
TOTAL ASSETS 513,091       408,341       513,091 408,341  
Homebuilding | Southeast
                     
REVENUES                      
Total                 597,933 355,621 218,672
EARNINGS (LOSS) BEFORE TAXES                      
Total                 65,510 18,566 (11,676)
DEPRECIATION AND AMORTIZATION                      
Depreciation and amortization                 5,629 4,308 3,145
Total assets                      
HOUSING INVENTORIES 397,237       292,288       397,237 292,288  
OTHER ASSETS 24,143       22,755       24,143 22,755  
TOTAL ASSETS 421,380       315,043       421,380 315,043  
Homebuilding | Texas
                     
REVENUES                      
Total                 448,828 323,162 262,321
EARNINGS (LOSS) BEFORE TAXES                      
Total                 39,030 22,984 9,243
DEPRECIATION AND AMORTIZATION                      
Depreciation and amortization                 3,960 2,834 2,610
Total assets                      
HOUSING INVENTORIES 290,018       174,153       290,018 174,153  
OTHER ASSETS 37,310       22,244       37,310 22,244  
TOTAL ASSETS 327,328       196,397       327,328 196,397  
Homebuilding | West
                     
REVENUES                      
Total                 425,064 198,826 82,016
EARNINGS (LOSS) BEFORE TAXES                      
Total                 46,546 10,732 (5,326)
DEPRECIATION AND AMORTIZATION                      
Depreciation and amortization                 4,569 2,984 1,295
Total assets                      
HOUSING INVENTORIES 497,751       232,454       497,751 232,454  
OTHER ASSETS 30,248       41,596       30,248 41,596  
TOTAL ASSETS 527,999       274,050       527,999 274,050  
Financial Services
                     
REVENUES                      
Total                 51,380 37,619 26,927
EARNINGS (LOSS) BEFORE TAXES                      
Total                 20,068 13,142 5,739
DEPRECIATION AND AMORTIZATION                      
Depreciation and amortization                 175 78 181
Total assets                      
HOUSING INVENTORIES 0       0       0 0  
OTHER ASSETS 193,652       157,781       193,652 157,781  
TOTAL ASSETS 193,652       157,781       193,652 157,781  
Corporate and unallocated
                     
EARNINGS (LOSS) BEFORE TAXES                      
Total                 (27,903) (33,059) (21,658)
DEPRECIATION AND AMORTIZATION                      
Depreciation and amortization                 365 485 554
Total assets                      
HOUSING INVENTORIES 0       0       0 0  
OTHER ASSETS 796,862       579,827       796,862 579,827  
TOTAL ASSETS $ 796,862       $ 579,827       $ 796,862 $ 579,827