XML 59 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Disclosures (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Profit        
Consolidated income before taxes $ 63,955 $ 63,354 $ 94,913 $ 88,189
Mortgage Banking 7,879 7,041 16,621 13,782
Equity-based compensation expense (16,733) (16,125) (33,173) (31,705)
Reportable segment [Member]
       
Profit        
Consolidated income before taxes 72,113 73,017 117,267 110,577
Contract land deposit reserve adjustment [Member]
       
Profit        
Segment reporting reconciling item for operating profit 41 (1,375) 1,350 (2,505)
Corporate capital allocation [Member]
       
Profit        
Segment reporting reconciling item for operating profit 22,555 17,897 41,527 33,320
Unallocated corporate overhead [Member]
       
Profit        
Segment reporting reconciling item for operating profit (15,209) (14,401) (34,012) (30,861)
Consolidation adjustments and other [Member]
       
Profit        
Segment reporting reconciling item for operating profit 1,249 4,448 2,076 9,573
Corporate interest expense [Member]
       
Profit        
Segment reporting reconciling item for operating profit (61) (107) (122) (210)
Reconciling items sub-total [Member]
       
Profit        
Segment reporting reconciling item for operating profit (8,158) (9,663) (22,354) (22,388)
Homebuilding Mid Atlantic [Member]
       
Profit        
Consolidated income before taxes 44,579 45,327 73,665 71,203
Homebuilding North East [Member]
       
Profit        
Consolidated income before taxes 5,632 6,676 8,093 7,799
Homebuilding Mid East [Member]
       
Profit        
Consolidated income before taxes 9,644 8,722 10,604 10,329
Homebuilding South East [Member]
       
Profit        
Consolidated income before taxes $ 4,379 $ 5,251 $ 8,284 $ 7,464