Segment Information (Tables)

9 Months Ended

Sep. 30, 2014



	Operating Data by Segment ($000’s omitted)
	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2014			2013			2014			2013
Revenues:
Northeast	$	185,559		$	259,413		$	480,495		$	555,856
Southeast	253,895			234,605			668,660			602,379
Florida	251,486			227,614			647,146			562,890
Texas	216,837			217,897			595,975			621,972
North	426,165			343,748			949,757			826,054
Southwest	227,331			264,465			568,228			744,534
	1,561,273			1,547,742			3,910,261			3,913,685
Financial Services	33,452			34,336			89,544			110,571
Consolidated revenues	$	1,594,725		$	1,582,078		$	3,999,805		$	4,024,256

Income (loss) before income taxes:
Northeast	$	28,568		$	33,508		$	65,873		$	62,162
Southeast	42,230			37,687			105,974			78,811
Florida	55,931			43,834			132,541			89,711
Texas	33,730			32,111			87,952			79,015
North	61,599			48,674			129,699			95,303
Southwest	40,812			49,508			93,198			119,908
Other homebuilding (a)	(48,819		)	(81,728		)	(234,178		)	(271,308		)
	214,051			163,594			381,059			253,602
Financial Services	10,877			11,128			41,578			41,800
Consolidated income before income taxes	$	224,928		$	174,722		$	422,637		$	295,402

(a)

Other homebuilding includes the amortization of intangible assets, amortization of capitalized interest, and other items not allocated to the operating segments. Other homebuilding also included: losses on debt retirements totaling $8.6 million for the nine months ended September 30, 2014 and $3.9 million and $26.9 million for the three and nine months ended September 30, 2013, respectively; a charge totaling $84.5 million to increase insurance reserves for the nine months ended September 30, 2014; costs associated with the relocation of our corporate headquarters totaling $1.9 million and $7.1 million for the three and nine months ended September 30, 2014, respectively, and $0.3 million and $13.8 million for the three and nine months ended September 30, 2013, respectively; and a charge resulting from a contractual dispute related to a previously completed luxury community totaling $8.0 million and $38.0 million for the three and nine months ended September 30, 2013

Total Assets And Inventory By Reporting Segment



	Operating Data by Segment
	($000's omitted)
	September 30, 2014
	Homes Under Construction		Land Under Development		Raw Land		Total Inventory		Total Assets
Northeast	$	235,007	$	266,735	$	105,887	$	607,629	$	712,273
Southeast	183,732		300,218		114,401		598,351		634,210
Florida	178,779		296,901		107,518		583,198		687,766
Texas	167,372		251,916		69,455		488,743		537,105
North	402,923		372,773		140,384		916,080		1,004,111
Southwest	204,735		568,284		204,703		977,722		1,047,126
Other homebuilding (a)	31,829		187,060		41,189		260,078		3,676,400
	1,404,377		2,243,887		783,537		4,431,801		8,298,991
Financial Services	—		—		—		—		315,654
	$	1,404,377	$	2,243,887	$	783,537	$	4,431,801	$	8,614,645

	December 31, 2013
	Homes Under Construction		Land Under Development		Raw Land		Total Inventory		Total Assets
Northeast	$	212,611	$	325,241	$	106,681	$	644,533	$	731,259
Southeast	139,484		274,981		146,617		561,082		599,271
Florida	140,366		295,631		104,766		540,763		618,449
Texas	130,398		223,979		57,480		411,857		466,198
North	227,537		350,239		78,945		656,721		716,239
Southwest	159,350		512,164		201,659		873,173		940,462
Other homebuilding (a)	32,401		207,152		50,879		290,432		4,334,591
	1,042,147		2,189,387		747,027		3,978,561		8,406,469
Financial Services	—		—		—		—		327,674
	$	1,042,147	$	2,189,387	$	747,027	$	3,978,561	$	8,734,143


(a)	Other homebuilding primarily includes cash and equivalents, capitalized interest, intangibles, deferred tax assets, and other corporate items that are not allocated to the operating segments.