XML 39 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Housing Inventories (Tables)
6 Months Ended
Jun. 30, 2012
Housing Inventories  
Summary of activity that relates to capitalized interest

(in thousands)

 

 

 

 

 

 

 

 

 

2012

 

2011

 

Capitalized interest at January 1

 

 

 

 

 

 

 

 

 

$          81,058

 

$         75,094

 

Interest capitalized

 

 

 

 

 

 

 

 

 

20,777

 

18,198

 

Interest amortized to cost of sales

 

 

 

 

 

 

 

 

 

(17,632

)

(13,291

)

Capitalized interest at June 30

 

 

 

 

 

 

 

 

 

$          84,203

 

$         80,001

 

 

Summary of each reporting segment's total number of lots owned and lots controlled under option agreements

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

JUNE 30, 2012

 

 

 

DECEMBER 31, 2011

 

 

 

 

LOTS

 

LOTS

 

 

 

LOTS

 

LOTS

 

 

 

 

 

OWNED

 

OPTIONED

 

TOTAL

 

OWNED

 

OPTIONED

 

TOTAL

 

North

 

5,423

 

3,708

 

9,131

 

4,981

 

3,405

 

8,386

 

Southeast

 

5,402

 

3,751

 

9,153

 

4,933

 

1,894

 

6,827

 

Texas

 

2,528

 

1,789

 

4,317

 

2,486

 

1,081

 

3,567

 

West

 

1,891

 

957

 

2,848

 

1,937

 

862

 

2,799

 

Total

 

15,244

 

10,205

 

25,449

 

14,337

 

7,242

 

21,579