XML 54 R43.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Disclosures - Income before Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income before taxes $ 244,712 $ 241,586 $ 463,319 $ 432,584
Equity-based compensation expense (1)     (37,910) (28,104)
Corporate interest expense (6,301) (6,329) (12,516) (12,611)
Home Building [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income before taxes 219,650 223,266 408,060 391,836
Corporate interest expense (6,033) (6,047) (12,026) (12,054)
Mortgage Banking [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income before taxes 25,062 18,320 55,259 40,748
Corporate interest expense (268) (282) (490) (557)
Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income before taxes 232,654 220,060 443,547 399,809
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 123,802 112,221 223,166 203,268
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 11,563 16,777 23,023 32,481
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 40,291 42,174 75,766 69,385
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 30,825 29,203 65,861 52,440
Operating Segments [Member] | Mortgage Banking [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income before taxes 26,173 19,685 55,731 42,235
Corporate and Reconciling Items [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income before taxes 12,058 21,526 19,772 32,775
Equity-based compensation expense (1) (18,577) (18,595) (37,910) (28,104)
Corporate capital allocation 56,177 53,954 110,735 104,653
Unallocated corporate overhead (29,354) (22,503) (61,089) (53,787)
Consolidation adjustments and other 9,836 14,701 20,034 22,031
Corporate interest expense (6,024) (6,031) (11,998) (12,018)
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 31,378 31,501 61,794 61,949
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 4,626 4,580 9,353 8,760
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 9,497 9,057 18,512 17,030
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 $ 10,676 $ 8,816 $ 21,076 $ 16,914