XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Reporting - Reconciliation of Pretax Operating Income From Segments to Consolidated (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]        
Total pretax income $ 185,789 $ 192,692 $ 646,634 $ 542,546
Homebuilding:        
Segment Reporting Information [Line Items]        
Total financial services pretax income 168,216 165,152 596,986 466,168
Total pretax income 168,216 165,152 596,986 466,168
Financial Services:        
Segment Reporting Information [Line Items]        
Total financial services pretax income 17,573 27,540 49,648 76,378
Total pretax income 17,573 27,540 49,648 76,378
Operating Segments | Homebuilding: | West        
Segment Reporting Information [Line Items]        
Total financial services pretax income 105,680 120,284 384,714 330,390
Operating Segments | Homebuilding: | Mountain        
Segment Reporting Information [Line Items]        
Total financial services pretax income 68,106 55,386 197,747 165,296
Operating Segments | Homebuilding: | East        
Segment Reporting Information [Line Items]        
Total financial services pretax income 28,245 15,410 94,046 34,091
Operating Segments | Financial Services: | Mortgage operations        
Segment Reporting Information [Line Items]        
Total financial services pretax income 5,676 21,214 23,782 61,341
Operating Segments | Financial Services: | Other        
Segment Reporting Information [Line Items]        
Total financial services pretax income 11,897 6,326 25,866 15,037
Corporate | Homebuilding:        
Segment Reporting Information [Line Items]        
Total financial services pretax income $ (33,815) $ (25,928) $ (79,521) $ (63,609)