XML 17 R4.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues        
Total revenues $ 1,166,142 $ 1,042,912 $ 2,182,492 $ 2,051,481
Selling, general and administrative (109,158) (99,656) (210,797) (191,807)
Inventory impairment and other 0 (41) 0 (41)
Other income (expense) (6,243) (1,245) (7,105) (1,786)
Income before income tax expense 213,648 152,134 402,424 283,183
Income tax expense (54,980) (34,224) (101,260) (63,621)
Net income $ 158,668 $ 117,910 $ 301,164 $ 219,562
Earnings per share:        
Basic $ 4.83 $ 3.49 $ 9.08 $ 6.52
Diluted $ 4.78 $ 3.47 $ 8.97 $ 6.47
Weighted average common shares outstanding:        
Basic 32,839,402 33,738,586 33,183,097 33,651,727
Diluted 33,227,383 33,956,638 33,582,900 33,920,939
Homebuilding [Member]        
Revenues        
Total revenues $ 1,143,345 $ 1,013,047 $ 2,133,390 $ 1,987,996
Cost of revenues (822,907) (771,668) (1,532,826) (1,538,195)
Home Sales [Member]        
Revenues        
Total revenues 1,134,535 1,004,789 2,122,950 1,964,068
Cost of revenues (814,895) (764,668) (1,523,968) (1,521,175)
Land Sales And Other [Member]        
Revenues        
Total revenues 8,810 8,258 10,440 23,928
Cost of revenues (8,012) (7,000) (8,858) (17,020)
Financial Services [Member]        
Revenues        
Total revenues 22,797 29,865 49,102 63,485
Cost of revenues $ (14,186) $ (18,168) $ (29,340) $ (36,469)