XML 40 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 4 - Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2016
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
 
Three Months Ended June 30,
 
 
Six Months Ended June 30,
 
 
 
2016
 
 
2015
 
 
2016
 
 
2015
 
 
 
(Dollars in thousands)
 
Homebuilding revenues:
                               
North
  $ 241,274     $ n/a     $ 427,829     $ n/a  
Southeast
    386,836       198,122       664,318       344,571  
Southwest
    433,603       185,866       776,637       305,709  
West
    516,649       315,644       895,261       519,630  
Total homebuilding revenues
  $ 1,578,362     $ 699,632     $ 2,764,045     $ 1,169,910  
                                 
Homebuilding pretax income:
                               
North
  $ 17,980     $ n/a     $ 27,550     $ n/a  
Southeast
    31,772       15,137       52,822       25,530  
Southwest
    46,907       21,985       73,833       33,265  
West
    74,812       49,582       125,534       75,197  
Total homebuilding pretax income
  $ 171,471     $ 86,704     $ 279,739     $ 133,992  
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
 
 
June 30,
 
 
December 31,
 
 
 
2016
 
 
2015
 
 
 
(Dollars in thousands)
 
Homebuilding assets:
               
North
  $ 1,122,873     $ 732,689  
Southeast
    2,136,333       1,766,241  
Southwest
    1,860,181       1,470,654  
West
    2,693,834       2,357,597  
Corporate (1)
    548,660       1,594,175  
Total homebuilding assets
  $ 8,361,881     $ 7,921,356