XML 55 R43.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Disclosures - Income before Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income before taxes $ 218,607 $ 190,998
Equity-based compensation expense (2) (19,333) (9,509)
Corporate interest expense (6,215) (6,282)
Home Building [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income before taxes 188,410 168,570
Corporate interest expense (5,993) (6,007)
Mortgage Banking [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income before taxes 30,197 22,428
Corporate interest expense (222) (275)
Operating Segments [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income before taxes 210,893 179,749
Operating Segments [Member] | Home Building [Member] | Mid Atlantic [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income before taxes 99,364 91,047
Operating Segments [Member] | Home Building [Member] | North East [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income before taxes 11,460 15,704
Operating Segments [Member] | Home Building [Member] | Mid East [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income before taxes 35,475 27,211
Operating Segments [Member] | Home Building [Member] | South East [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income before taxes 35,036 23,237
Operating Segments [Member] | Mortgage Banking [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income before taxes 29,558 22,550
Corporate and Reconciling Items [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income before taxes 7,714 11,249
Contract land deposit reserve adjustment 950 2,128
Equity-based compensation expense (2) (19,333) (9,509)
Corporate capital allocation 54,559 50,700
Unallocated corporate overhead (31,735) (31,284)
Consolidation adjustments and other 9,247 5,201
Corporate interest expense (5,974) (5,987)
Corporate and Reconciling Items [Member] | Home Building [Member] | Mid Atlantic [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Corporate capital allocation 30,417 30,449
Corporate and Reconciling Items [Member] | Home Building [Member] | North East [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Corporate capital allocation 4,727 4,180
Corporate and Reconciling Items [Member] | Home Building [Member] | Mid East [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Corporate capital allocation 9,015 7,973
Corporate and Reconciling Items [Member] | Home Building [Member] | South East [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Corporate capital allocation $ 10,400 $ 8,098