XML 71 R69.htm IDEA: XBRL DOCUMENT v3.19.3
Supplemental Guarantor Information (Supplemental Condensed Consolidated Statement Of Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues        
Total revenues $ 590,362 $ 561,729 $ 1,743,369 $ 1,495,467
Selling, general and administrative (72,834) (70,975) (216,987) (191,130)
Loss on debt extinguishment     (10,832)  
Acquisition expense   (58)   (395)
Equity in income of unconsolidated subsidiaries       14,849
Other income (expense) (56) (545) (499) (553)
Income before income tax expense 34,840 22,858 78,667 92,468
Income tax expense (7,816) (5,810) (19,031) (22,207)
Net income 27,024 17,048 59,636 70,261
Century [Member]        
Revenues        
Selling, general and administrative (17,621) (20,187) (55,089) (53,802)
Loss on debt extinguishment     (10,832)  
Acquisition expense   (58)   (395)
Equity in earnings from consolidated subsidiaries 39,268 32,282 108,939 97,688
Equity in income of unconsolidated subsidiaries       14,849
Other income (expense) 104 61 (664) (194)
Income before income tax expense 21,751 12,098 42,354 58,146
Income tax expense 5,273 4,950 17,282 12,115
Net income 27,024 17,048 59,636 70,261
Guarantor Subsidiaries [Member]        
Revenues        
Total revenues 579,943 554,007 1,714,635 1,474,175
Selling, general and administrative (55,213) (50,788) (161,898) (137,328)
Other income (expense) (119) (606) 57 (359)
Income before income tax expense 50,153 41,376 139,160 126,554
Income tax expense (12,539) (10,344) (34,790) (32,904)
Net income 37,614 31,032 104,370 93,650
Non Guarantor Subsidiaries [Member]        
Revenues        
Total revenues 10,419 7,722 28,734 21,292
Other income (expense) (41)   108  
Income before income tax expense 2,204 1,666 6,092 5,456
Income tax expense (550) (416) (1,523) (1,418)
Net income 1,654 1,250 4,569 4,038
Elimination Entries [Member]        
Revenues        
Equity in earnings from consolidated subsidiaries (39,268) (32,282) (108,939) (97,688)
Income before income tax expense (39,268) (32,282) (108,939) (97,688)
Net income (39,268) (32,282) (108,939) (97,688)
Home Sales [Member]        
Revenues        
Total revenues 573,860 552,876 1,705,798 1,469,871
Cost of revenues (469,834) (460,144) (1,407,519) (1,206,924)
Home Sales [Member] | Guarantor Subsidiaries [Member]        
Revenues        
Total revenues 573,860 552,876 1,705,798 1,469,871
Cost of revenues (469,834) (460,144) (1,407,519) (1,206,924)
Land Sales And Other [Member]        
Revenues        
Total revenues 6,083 1,131 8,837 4,304
Cost of revenues (4,624) (1,093) (6,115) (3,010)
Land Sales And Other [Member] | Guarantor Subsidiaries [Member]        
Revenues        
Total revenues 6,083 1,131 8,837 4,304
Cost of revenues (4,624) (1,093) (6,115) (3,010)
Homebuilding [Member]        
Revenues        
Total revenues 579,943 554,007 1,714,635 1,474,175
Cost of revenues (474,458) (461,237) (1,413,634) (1,209,934)
Homebuilding [Member] | Guarantor Subsidiaries [Member]        
Revenues        
Total revenues 579,943 554,007 1,714,635 1,474,175
Cost of revenues (474,458) (461,237) (1,413,634) (1,209,934)
Financial Services [Member]        
Revenues        
Total revenues 10,419 7,722 28,734 21,292
Cost of revenues (8,174) (6,056) (22,750) (15,836)
Financial Services [Member] | Non Guarantor Subsidiaries [Member]        
Revenues        
Total revenues 10,419 7,722 28,734 21,292
Cost of revenues $ (8,174) $ (6,056) $ (22,750) $ (15,836)