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Note 22 - Supplemental Guarantor Information - Condensed Consolidating Statements of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Parent Company [Member]        
Homebuilding revenues $ 707,397 $ 172,420 $ 1,817,935 $ 500,500
Cost of sales (561,856) (132,775) (1,451,579) (380,929)
Gross margin 145,541 39,645 366,356 119,571
Selling, general and administrative expenses (75,217) (21,582) (201,503) (69,121)
Income (Loss) from Equity Method Investments (717) 14 29 36
Equity income of subsidiaries 95,380 48,155 229,414 121,691
Interest income (expense), net 1,075 3,109 3,685 9,507
Other income (expense) (3,602) (11,782) (10,885) (19,223)
Homebuilding pretax income 162,460 57,559 387,096 162,461
Financial services pretax income
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 162,460 57,559 387,096 162,461
Provision for income taxes (30,112) (10,382) (69,327) (26,481)
Net income 132,348 47,177 317,769 135,980
Guarantor Subsidiaries [Member]        
Homebuilding revenues 656,095 296,420 1,866,598 840,513
Cost of sales (520,810) (226,945) (1,486,644) (646,798)
Gross margin 135,285 69,475 379,954 193,715
Selling, general and administrative expenses (75,834) (37,660) (220,595) (110,934)
Income (Loss) from Equity Method Investments 44 444
Equity income of subsidiaries
Interest income (expense), net (886) (2,160) (2,785) (7,369)
Other income (expense) (762) (212) (1,241) (435)
Homebuilding pretax income 57,847 29,443 155,777 74,977
Financial services pretax income
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 57,847 29,443 155,777 74,977
Provision for income taxes (23,111) (13,931) (66,659) (34,502)
Net income 34,736 15,512 89,118 40,475
Non-Guarantor Subsidiaries [Member]        
Homebuilding revenues 307,466 183,350 750,470 481,087
Cost of sales (213,600) (132,714) (533,543) (348,571)
Gross margin 93,866 50,636 216,927 132,516
Selling, general and administrative expenses (19,764) (14,018) (51,112) (39,185)
Income (Loss) from Equity Method Investments 1,904 107 2,170 (417)
Equity income of subsidiaries
Interest income (expense), net (189) (949) (900) (2,138)
Other income (expense) 195 824 134 2,916
Homebuilding pretax income 76,012 36,600 167,219 93,692
Financial services pretax income 9,807 2,847 24,889 6,873
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 85,819 39,447 192,108 100,565
Provision for income taxes (25,175) (6,804) (51,812) (19,349)
Net income 60,644 32,643 140,296 81,216
Consolidation, Eliminations [Member]        
Homebuilding revenues
Cost of sales
Gross margin
Selling, general and administrative expenses
Income (Loss) from Equity Method Investments
Equity income of subsidiaries (95,380) (48,155) (229,414) (121,691)
Interest income (expense), net
Other income (expense)
Homebuilding pretax income (95,380) (48,155) (229,414) (121,691)
Financial services pretax income
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (95,380) (48,155) (229,414) (121,691)
Provision for income taxes
Net income (95,380) (48,155) (229,414) (121,691)
Homebuilding revenues 1,670,958 652,190 4,435,003 1,822,100
Cost of sales (1,296,266) (492,434) (3,471,766) (1,376,298)
Gross margin 374,692 159,756 963,237 445,802
Selling, general and administrative expenses (170,815) (73,260) (473,210) (219,240)
Income (Loss) from Equity Method Investments 1,231 121 2,643 (381)
Equity income of subsidiaries
Interest income (expense), net
Other income (expense) (4,169) (11,170) (11,992) (16,742)
Homebuilding pretax income 200,939 75,447 480,678 209,439
Financial services pretax income 9,807 2,847 24,889 6,873
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 210,746 78,294 505,567 216,312
Provision for income taxes (78,398) (31,117) (187,798) (80,332)
Net income $ 132,348 $ 47,177 $ 317,769 $ 135,980