XML 42 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 3 - Segment Reporting (Details) - Segment Financial Information Relating to Homebuilding Operations (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Homebuilding revenues:        
Homebuilding revenues $ 592,486 $ 438,681 $ 1,052,685 $ 796,402
Homebuilding pretax income:        
Homebuilding pretax income 89,280 47,064 149,190 80,000
Homebuilding [Member] | CALIFORNIA
       
Homebuilding revenues:        
Homebuilding revenues 290,899 229,008 510,378 428,198
Homebuilding pretax income:        
Homebuilding pretax income 57,566 30,002 96,119 52,410
Homebuilding [Member] | Southwest [Member]
       
Homebuilding revenues:        
Homebuilding revenues 131,590 93,017 238,797 172,421
Homebuilding pretax income:        
Homebuilding pretax income 14,274 8,542 24,332 15,053
Homebuilding [Member] | Southeast [Member]
       
Homebuilding revenues:        
Homebuilding revenues 169,997 116,656 303,510 195,783
Homebuilding pretax income:        
Homebuilding pretax income 17,440 8,520 28,739 12,537
Homebuilding [Member]
       
Homebuilding revenues:        
Homebuilding revenues 592,486 438,681 1,052,685 796,402
Homebuilding pretax income:        
Homebuilding pretax income $ 89,280 $ 47,064 $ 149,190 $ 80,000