Segment Information (Tables)

9 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Schedule of segment reporting information

The following tables contain our revenue, operating income, and depreciation and amortization by segment for the periods presented:

	Three Months Ended				Nine Months Ended
	June 30,				June 30,
in thousands	2021		2020		2021		2020
Revenue
West	$	297,073	$	303,500	$	812,673	$	825,629
East	162,156		108,126		413,691		297,107
Southeast	111,703		121,486		322,996		317,593
Total revenue	$	570,932	$	533,112	$	1,549,360	$	1,440,329

	Three Months Ended				Nine Months Ended
	June 30,				June 30,
in thousands	2021		2020		2021		2020
Operating income
West	$	52,295	$	42,574	$	128,086	$	106,128
East	27,437		12,423		61,254		29,257
Southeast	14,981		11,787		40,363		23,757
Segment total	94,713		66,784		229,703		159,142
Corporate and unallocated (a)	(46,020)		(43,633)		(129,704)		(115,621)
Total operating income	$	48,693	$	23,151	$	99,999	$	43,521

	Three Months Ended				Nine Months Ended
	June 30,				June 30,
in thousands	2021		2020		2021		2020
Depreciation and amortization
West	$	1,924	$	2,119	$	5,397	$	5,778
East	602		500		1,648		1,605
Southeast	628		638		1,899		1,878
Segment total	3,154		3,257		8,944		9,261
Corporate and unallocated (a)	535		523		1,550		1,573
Total depreciation and amortization	$	3,689	$	3,780	$	10,494	$	10,834

(a) Corporate and unallocated operating loss includes amortization of capitalized interest, movement in capitalized indirect costs, expenses related to numerous shared services functions that benefit all segments but are not allocated to the operating segments reported above, including information technology, treasury, corporate finance, legal, branding and national marketing, and other amounts that are not allocated to our operating segments. Corporate and unallocated depreciation and amortization represents depreciation and amortization related to assets held by our corporate functions that benefit all segments.

The following table presents capital expenditures by segment for the periods presented:

	Nine Months Ended
	June 30,
in thousands	2021		2020
Capital Expenditures
West	$	4,359	$	3,606
East	1,334		1,699
Southeast	987		1,852
Corporate and unallocated	3,639		353
Total capital expenditures	$	10,319	$	7,510

The following table presents assets by segment as of June 30, 2021 and September 30, 2020:

in thousands	June 30, 2021		September 30, 2020
Assets
West	$	714,790	$	658,909
East	289,360		267,050
Southeast	303,093		301,827
Corporate and unallocated (a)	785,386		779,694
Total assets	$	2,092,629	$	2,007,480

(a) Primarily consists of cash and cash equivalents, restricted cash, deferred taxes, capitalized interest and indirect costs, and other items that are not allocated to the segments.