XML 39 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 3 - Business Acquisition (Tables)
6 Months Ended
Jun. 30, 2016
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Cash and cash equivalents
  $ 268,517  
Inventories
    2,404,765  
Investments in unconsolidated joint ventures
    13,821  
Deferred income taxes
    122,515  
Homebuilding other assets
    77,124  
Financial services assets, excluding cash
    144,889  
Goodwill
    969,048  
Total assets
    4,000,679  
Accounts payable and accrued liabilities
    (496,188 )
Secured project debt and other notes payables
    (22,213 )
Senior notes payable
    (1,291,541 )
Financial services liabilities
    (124,619 )
Additional paid-in capital
    (93,834 )
Total purchase price
  $ 1,972,284  
Business Acquisition, Pro Forma Information [Table Text Block]
 
 
Three Months Ended
June 30, 2015
 
 
Six Months Ended
June 30, 2015
 
 
 
(Dollars in thousands)
 
                 
Home sale revenues
  $ 1,331,079     $ 2,301,027  
Pretax income
  $ 156,066     $ 243,403