XML 103 R87.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segments Business Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]                      
Revenue $ 722,485 $ 567,842 $ 558,098 $ 437,857 $ 621,702 $ 476,423 $ 456,866 $ 406,980 $ 2,286,282 $ 1,961,971 $ 1,691,327
Operating income (loss):                 163,161 138,659 108,743
Interest                 20,484 18,874 17,598
Equity in income from joint venture arrangements                 (312) (539) (640)
Acquisition and integration costs                 1,700 0 0
Income before income taxes                 141,289 120,324 91,785
Depreciation and amortization:                 14,531 14,174 13,606
Midwest Homebuilding [Member]                      
Segment Reporting Information [Line Items]                      
Revenue                 933,119 742,577 637,894
Operating income (loss):                 86,131 81,522 70,446
Interest                 7,142 5,010 3,754
Depreciation and amortization:                 2,448 2,069 1,752
Southern Homebuilding [Member]                      
Segment Reporting Information [Line Items]                      
Revenue                 925,404 730,482 602,273
Operating income (loss):                 72,600 36,798 20,398
Interest                 7,362 8,508 8,039
Depreciation and amortization:                 3,210 3,014 2,525
Mid-Atlantic Homebuilding [Member]                      
Segment Reporting Information [Line Items]                      
Revenue                 375,563 439,219 409,149
Operating income (loss):                 23,312 35,598 33,450
Interest                 2,711 2,599 3,693
Depreciation and amortization:                 1,262 1,565 1,645
Financial Services [Member]                      
Segment Reporting Information [Line Items]                      
Revenue                 52,196 49,693 42,011
Operating income (loss):                 27,482 27,288 23,262
Interest                 3,269 2,757 2,112
Depreciation and amortization:                 1,281 1,503 1,948
Corporate and Other [Member]                      
Segment Reporting Information [Line Items]                      
Less: Corporate selling, general and administrative expenses                 (46,364) (42,547) (38,813)
Depreciation and amortization:                 $ 6,330 $ 6,023 $ 5,736