XML 15 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Costs and Expenses [Abstract]        
Revenue $ 961,040 $ 714,194 $ 1,789,816 $ 1,291,797
Land and housing 719,672 557,791 1,346,257 1,018,715
General and administrative 49,078 41,037 94,283 74,884
Selling 50,576 41,127 96,265 77,955
Equity in loss (income) from joint venture arrangements (35) (3) (195) (55)
Interest 452 2,515 1,628 7,215
Total costs and expenses 819,743 642,467 1,538,238 1,178,714
Income before income taxes 141,297 71,727 251,578 113,083
Provision for income taxes 33,690 17,219 59,105 26,829
Net income $ 107,607 $ 54,508 $ 192,473 $ 86,254
Earnings per common share:        
Basic $ 3.68 $ 1.91 $ 6.60 $ 3.03
Diluted $ 3.58 $ 1.89 $ 6.43 $ 2.98
Weighted Average Number of Shares Outstanding [Abstract]        
Basic 29,271 28,531 29,144 28,504
Diluted 30,093 28,836 29,935 28,920