XML 60 R41.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information - Summary of Financial Information Relating to Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Segment Reporting Information          
Revenue $ 1,017,689 $ 1,018,064 $ 1,753,933 $ 1,739,030  
Income before taxes 183,874 157,134 302,598 251,537  
Real estate inventories 3,490,321   3,490,321   $ 3,054,743
Total assets 4,414,658   4,414,658   4,336,223
Goodwill 139,304   139,304   139,304
Financial services          
Segment Reporting Information          
Revenue 12,228 2,681 20,980 4,786  
Income before taxes 5,906 5,145 9,396 8,534  
Total assets 43,620   43,620   46,845
Homebuilding revenue          
Segment Reporting Information          
Revenue 1,005,461 1,015,383 1,732,953 1,734,244  
Income before taxes 177,968 151,989 293,202 243,003  
Real estate inventories 3,490,321   3,490,321   3,054,743
Total assets 4,371,038   4,371,038   4,289,378
Goodwill 139,300   139,300   139,300
Homebuilding revenue | Corporate          
Segment Reporting Information          
Total assets 394,710   394,710   781,265
Homebuilding revenue | West          
Segment Reporting Information          
Revenue 670,692 784,952 1,201,188 1,324,998  
Income before taxes 129,604 130,254 230,161 209,831  
Goodwill 125,400   125,400   125,400
Homebuilding revenue | West | Operating Segments          
Segment Reporting Information          
Real estate inventories 2,487,811   2,487,811   2,242,314
Total assets 2,776,540   2,776,540   2,505,237
Homebuilding revenue | Central          
Segment Reporting Information          
Revenue 214,402 149,620 351,499 270,738  
Income before taxes 33,896 15,853 46,847 25,550  
Goodwill 8,300   8,300   8,300
Homebuilding revenue | Central | Operating Segments          
Segment Reporting Information          
Real estate inventories 651,267   651,267   543,097
Total assets 795,357   795,357   674,862
Homebuilding revenue | East          
Segment Reporting Information          
Revenue 120,367 80,811 180,266 138,508  
Income before taxes 14,468 $ 5,882 16,194 $ 7,622  
Goodwill 5,600   5,600   5,600
Homebuilding revenue | East | Operating Segments          
Segment Reporting Information          
Real estate inventories 351,243   351,243   269,332
Total assets $ 404,431   $ 404,431   $ 328,014