XML 108 R87.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Supplemental Guarantor Information - Condensed Consolidating Statement of Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Condensed Financial Statements Captions [Line Items]                      
Revenues $ 1,141,274 $ 748,395 $ 698,714 $ 494,632 $ 1,132,697 $ 775,071 $ 771,303 $ 583,676 $ 3,083,015 $ 3,262,747 $ 2,810,272
Other operations expense                 2,434 3,174 2,298
Sales and marketing                 195,148 187,267 137,066
General and administrative                 157,161 155,030 137,764
Homebuilding income from operations                 253,859 353,204 343,634
Equity in loss of unconsolidated entities                 (52) (393) (11,433)
Other income, net                 6,857 (419) 151
Homebuilding income before income taxes                 260,664 352,392 332,352
Equity in income of unconsolidated entities                 9,316 8,517 6,426
Financial services income before taxes                 10,423 9,673 7,466
Income before income taxes                 271,087 362,065 339,818
Provision for income taxes                 (63,900) (90,552) (152,267)
Equity of net income (loss) of subsidiaries                 0 0 0
Net income 117,993 62,861 26,262 71 100,984 63,969 63,680 42,880 207,187 271,513 187,551
Net income attributable to noncontrolling interests 0 0 0 0 (1,602) 0 0 0 0 (1,602) (360)
Net income available to common stockholders $ 117,993 $ 62,861 $ 26,262 $ 71 $ 99,382 $ 63,969 $ 63,680 $ 42,880 207,187 269,911 187,191
Reporting Entity | Issuer                      
Condensed Financial Statements Captions [Line Items]                      
Other operations expense                 0 0 0
Sales and marketing                 42,432 48,593 34,286
General and administrative                 80,798 78,669 67,006
Homebuilding income from operations                 3,184 50,902 45,223
Equity in loss of unconsolidated entities                 0 0 0
Other income, net                 6,188 (623) 38
Homebuilding income before income taxes                 9,372 50,279 45,261
Equity in income of unconsolidated entities                 0 0 0
Financial services income before taxes                 0 0 0
Income before income taxes                 9,372 50,279 45,261
Provision for income taxes                 (2,323) (13,084) (22,501)
Equity of net income (loss) of subsidiaries                 200,138 232,716 164,431
Net income                   269,911 187,191
Net income attributable to noncontrolling interests                   0 0
Net income available to common stockholders                 207,187 269,911 187,191
Reporting Entity | Guarantor Subsidiaries                      
Condensed Financial Statements Captions [Line Items]                      
Other operations expense                 2,434 3,174 2,298
Sales and marketing                 152,716 138,674 102,780
General and administrative                 76,363 76,361 70,758
Homebuilding income from operations                 250,675 302,302 298,411
Equity in loss of unconsolidated entities                 (52) (393) (11,433)
Other income, net                 669 204 113
Homebuilding income before income taxes                 251,292 302,113 287,091
Equity in income of unconsolidated entities                 9,316 8,517 6,426
Financial services income before taxes                 10,423 9,673 7,466
Income before income taxes                 261,715 311,786 294,557
Provision for income taxes                 (61,577) (77,468) (129,766)
Equity of net income (loss) of subsidiaries                 0 0 0
Net income                   234,318 164,791
Net income attributable to noncontrolling interests                   (1,602) (360)
Net income available to common stockholders                 200,138 232,716 164,431
Consolidating Adjustments                      
Condensed Financial Statements Captions [Line Items]                      
Other operations expense                 0 0 0
Sales and marketing                 0 0 0
General and administrative                 0 0 0
Homebuilding income from operations                 0 0 0
Equity in loss of unconsolidated entities                 0 0 0
Other income, net                 0 0 0
Homebuilding income before income taxes                 0 0 0
Equity in income of unconsolidated entities                 0 0 0
Financial services income before taxes                 0 0 0
Income before income taxes                 0 0 0
Provision for income taxes                 0 0 0
Equity of net income (loss) of subsidiaries                 (200,138) (232,716) (164,431)
Net income                   (232,716) (164,431)
Net income attributable to noncontrolling interests                   0 0
Net income available to common stockholders                 (200,138) (232,716) (164,431)
Homebuilding                      
Condensed Financial Statements Captions [Line Items]                      
Revenues                 3,079,021 3,261,009 2,808,901
Homebuilding | Reporting Entity | Issuer                      
Condensed Financial Statements Captions [Line Items]                      
Revenues                 796,959 1,073,592 927,247
Homebuilding | Reporting Entity | Guarantor Subsidiaries                      
Condensed Financial Statements Captions [Line Items]                      
Revenues                 2,282,062 2,187,417 1,881,654
Homebuilding | Consolidating Adjustments                      
Condensed Financial Statements Captions [Line Items]                      
Revenues                 0 0 0
Home sales                      
Condensed Financial Statements Captions [Line Items]                      
Home sales                 3,069,375 3,244,087 2,732,299
Cost of home sales                 2,462,708 2,536,899 2,173,251
Home sales | Reporting Entity | Issuer                      
Condensed Financial Statements Captions [Line Items]                      
Home sales                 796,959 1,073,592 927,247
Cost of home sales                 670,545 877,928 780,732
Home sales | Reporting Entity | Guarantor Subsidiaries                      
Condensed Financial Statements Captions [Line Items]                      
Home sales                 2,272,416 2,170,495 1,805,052
Cost of home sales                 1,792,163 1,658,971 1,392,519
Home sales | Consolidating Adjustments                      
Condensed Financial Statements Captions [Line Items]                      
Home sales                 0 0 0
Cost of home sales                 0 0 0
Land and lot sales                      
Condensed Financial Statements Captions [Line Items]                      
Home sales                 7,176 8,758 74,269
Cost of home sales                 7,711 25,435 14,888
Land and lot sales | Reporting Entity | Issuer                      
Condensed Financial Statements Captions [Line Items]                      
Home sales                 0 0 0
Cost of home sales                 0 17,500 0
Land and lot sales | Reporting Entity | Guarantor Subsidiaries                      
Condensed Financial Statements Captions [Line Items]                      
Home sales                 7,176 8,758 74,269
Cost of home sales                 7,711 7,935 14,888
Land and lot sales | Consolidating Adjustments                      
Condensed Financial Statements Captions [Line Items]                      
Home sales                 0 0 0
Cost of home sales                 0 0 0
Other operations                      
Condensed Financial Statements Captions [Line Items]                      
Revenues                 2,470 8,164 2,333
Other operations | Reporting Entity | Issuer                      
Condensed Financial Statements Captions [Line Items]                      
Revenues                 0 0 0
Other operations | Reporting Entity | Guarantor Subsidiaries                      
Condensed Financial Statements Captions [Line Items]                      
Revenues                 2,470 8,164 2,333
Other operations | Consolidating Adjustments                      
Condensed Financial Statements Captions [Line Items]                      
Revenues                 0 0 0
Financial services                      
Condensed Financial Statements Captions [Line Items]                      
Revenues                 3,994 1,738 1,371
Cost of home sales                 2,887 582 331
Financial services | Reporting Entity | Issuer                      
Condensed Financial Statements Captions [Line Items]                      
Revenues                 0 0 0
Cost of home sales                 0 0 0
Financial services | Reporting Entity | Guarantor Subsidiaries                      
Condensed Financial Statements Captions [Line Items]                      
Revenues                 3,994 1,738 1,371
Cost of home sales                 2,887 582 331
Financial services | Consolidating Adjustments                      
Condensed Financial Statements Captions [Line Items]                      
Revenues                 0 0 0
Cost of home sales                 $ 0 $ 0 $ 0