XML 84 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
State
Jun. 30, 2012
Jun. 30, 2013
Segment
State
Jun. 30, 2012
Segment Information        
Number of states in which the entity operates 14   14  
Number of reportable segments     6  
Number of geographic segments     4  
REVENUES        
Homebuilding revenues $ 477,991 $ 284,593 $ 841,492 $ 494,128
Financial services revenue 15,004 9,176 26,183 15,510
Total 492,995 293,769 867,675 509,638
EARNINGS (LOSS) BEFORE TAXES        
Total 44,279 6,239 66,482 3,218
Homebuilding | North
       
REVENUES        
Homebuilding revenues 147,818 86,010 243,500 148,058
EARNINGS (LOSS) BEFORE TAXES        
Total 12,768 1,796 16,151 174
Homebuilding | Southeast
       
REVENUES        
Homebuilding revenues 130,608 78,379 235,827 135,021
EARNINGS (LOSS) BEFORE TAXES        
Total 12,017 2,497 19,357 3,388
Homebuilding | Texas
       
REVENUES        
Homebuilding revenues 100,213 78,754 177,550 141,873
EARNINGS (LOSS) BEFORE TAXES        
Total 8,794 4,784 13,844 8,309
Homebuilding | West
       
REVENUES        
Homebuilding revenues 99,352 41,450 184,615 69,176
EARNINGS (LOSS) BEFORE TAXES        
Total 10,232 838 18,223 (888)
Financial Services
       
REVENUES        
Financial services revenue 15,004 9,176 26,183 15,510
EARNINGS (LOSS) BEFORE TAXES        
Total 7,626 2,944 11,947 3,589
Corporate and unallocated
       
EARNINGS (LOSS) BEFORE TAXES        
Total $ (7,158) $ (6,620) $ (13,040) $ (11,354)