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Supplemental Guarantor Information Supplemental Guarantor Information - Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenue $ 847,921 $ 653,345 $ 2,139,718 $ 1,758,140
Land and housing 653,407 519,164 1,672,122 1,411,488
General and administrative 48,879 39,385 123,763 106,248
Selling 49,539 40,147 127,494 109,150
Equity in loss (income) from joint venture arrangements (252) (52) (307) (118)
Interest 1,239 4,637 8,454 16,626
Total costs and expenses 752,812 603,281 1,931,526 1,643,394
Income before income taxes 95,109 50,064 208,192 114,746
Provision for income taxes 21,572 12,226 48,401 28,939
Equity in subsidiaries 0 0 0 0
Net income 73,537 37,838 159,791 85,807
Consolidation, Eliminations [Member]        
Revenue 0 0 0 0
Land and housing 0 0 0 0
General and administrative 0 0 0 0
Selling 0 0 0 0
Equity in loss (income) from joint venture arrangements 0 0 0 0
Interest 0 0 0 0
Total costs and expenses 0 0 0 0
Income before income taxes 0 0 0 0
Provision for income taxes 0 0 0 0
Equity in subsidiaries (73,537) (37,838) (159,791) (85,807)
Net income (73,537) (37,838) (159,791) (85,807)
Parent Company [Member]        
Revenue 0 0 0 0
Land and housing 0 0 0 0
General and administrative 0 0 0 0
Selling 0 0 0 0
Equity in loss (income) from joint venture arrangements 0 0 0 0
Interest 0 0 0 0
Total costs and expenses 0 0 0 0
Income before income taxes 0 0 0 0
Provision for income taxes 0 0 0 0
Equity in subsidiaries 73,537 37,838 159,791 85,807
Net income 73,537 37,838 159,791 85,807
Guarantor Subsidiaries [Member]        
Revenue 818,975 639,891 2,078,257 1,718,600
Land and housing 653,407 519,164 1,672,122 1,411,488
General and administrative 39,325 32,332 99,065 86,080
Selling 49,539 40,147 127,494 109,150
Equity in loss (income) from joint venture arrangements 0 0 0 0
Interest 531 3,650 6,395 13,962
Total costs and expenses 742,802 595,293 1,905,076 1,620,680
Income before income taxes 76,173 44,598 173,181 97,920
Provision for income taxes 17,533 11,222 41,181 25,555
Equity in subsidiaries 0 0 0 0
Net income 58,640 33,376 132,000 72,365
Non-Guarantor Subsidiaries [Member]        
Revenue 28,946 13,454 61,461 39,540
Land and housing 0 0 0 0
General and administrative 9,554 7,053 24,698 20,168
Selling 0 0 0 0
Equity in loss (income) from joint venture arrangements (252) (52) (307) (118)
Interest 708 987 2,059 2,664
Total costs and expenses 10,010 7,988 26,450 22,714
Income before income taxes 18,936 5,466 35,011 16,826
Provision for income taxes 4,039 1,004 7,220 3,384
Equity in subsidiaries 0 0 0 0
Net income $ 14,897 $ 4,462 $ 27,791 $ 13,442