XML 54 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Disclosures - Income before Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income before taxes $ 538,515 $ 434,127 $ 1,678,472 $ 1,163,598
Equity-based compensation expense (26,686) (15,009) (58,441) (42,859)
Corporate interest expense (7,202) (13,243) (32,625) (39,910)
Home Building Segment        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income before taxes 520,929 395,108 1,582,763 1,026,790
Corporate interest expense (6,854) (12,838) (31,510) (38,694)
Mortgage Banking        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income before taxes 17,586 39,019 95,709 136,808
Corporate interest expense (348) (405) (1,115) (1,216)
Operating Segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income before taxes 579,450 478,347 1,645,072 1,162,978
Operating Segments | Home Building Segment | Mid Atlantic        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income before taxes 272,860 222,504 774,380 526,052
Operating Segments | Home Building Segment | North East        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income before taxes 49,614 33,885 116,839 70,622
Operating Segments | Home Building Segment | Mid East        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income before taxes 92,364 81,021 246,059 189,849
Operating Segments | Home Building Segment | South East        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income before taxes 145,619 100,688 409,895 236,272
Operating Segments | Mortgage Banking        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income before taxes 18,993 40,249 97,899 140,183
Corporate and Reconciling Items        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income before taxes (40,935) (44,220) 33,400 620
Contract land deposit reserve adjustment (8,736) 4,126 (2,391) 17,500
Equity-based compensation expense (26,686) (15,009) (58,441) (42,859)
Corporate capital allocation 81,020 64,055 228,276 188,638
Unallocated corporate overhead (22,565) (27,801) (100,109) (101,605)
Consolidation adjustments and other (4) (57,165) (56,786) (2,561) (22,456)
Corporate interest expense (6,803) (12,805) (31,374) (38,598)
Corporate and Reconciling Items | Home Building Segment | Mid Atlantic        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Corporate capital allocation 37,305 31,057 108,514 92,788
Corporate and Reconciling Items | Home Building Segment | North East        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Corporate capital allocation 7,994 6,719 23,238 19,214
Corporate and Reconciling Items | Home Building Segment | Mid East        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Corporate capital allocation 14,509 11,114 38,801 32,804
Corporate and Reconciling Items | Home Building Segment | South East        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Corporate capital allocation $ 21,212 $ 15,165 $ 57,723 $ 43,832