XML 98 R41.htm IDEA: XBRL DOCUMENT v3.22.4
Segment Information, Nature of Operations, and Certain Concentrations - Profit before Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Profit before taxes $ 2,253,194 $ 1,590,403 $ 1,078,033
Equity-based compensation expense (2) (82,537) (58,234) (50,794)
Corporate interest expense (39,524) (53,117) (40,872)
Home Building      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Profit before taxes 2,131,044 1,418,799 937,960
Corporate interest expense (38,140) (51,530) (39,458)
Mortgage Banking      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Profit before taxes 122,150 171,604 140,073
Corporate interest expense (1,384) (1,587) (1,414)
Profit before taxes:      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Profit before taxes 2,197,382 1,618,362 1,005,479
Corporate interest expense (304,433) (254,511) (240,749)
Profit before taxes: | Home Building | Mid Atlantic      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Profit before taxes 994,027 734,941 437,849
Corporate interest expense (143,322) (124,385) (124,486)
Profit before taxes: | Home Building | North East      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Profit before taxes 157,333 105,432 50,677
Corporate interest expense (30,658) (25,463) (22,859)
Profit before taxes: | Home Building | Mid East      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Profit before taxes 343,236 271,756 168,605
Corporate interest expense (51,384) (43,695) (40,261)
Profit before taxes: | Home Building | South East      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Profit before taxes 577,030 329,982 205,029
Corporate interest expense (77,685) (59,381) (51,729)
Profit before taxes: | Mortgage Banking      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Profit before taxes 125,756 176,251 143,319
Corporate interest expense (1,384) (1,587) (1,414)
Reconciling items:      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Profit before taxes 55,812 (27,959) 72,554
Contract land deposit reserve adjustment (27,300) 22,163 (24,633)
Equity-based compensation expense (2) (82,537) (58,234) (50,794)
Corporate capital allocation charge 302,904 252,787 239,233
Unallocated corporate overhead (129,998) (139,611) (114,921)
Consolidation adjustments and other (4) (1,719) (56,511) 54,561
Corporate interest income 32,457 2,840 8,464
Corporate interest expense $ (37,995) $ (51,393) $ (39,356)