Quarterly report pursuant to Section 13 or 15(d)

OPERATING AND REPORTING SEGMENTS - Schedule of Segment Information (Details)

v3.5.0.2
OPERATING AND REPORTING SEGMENTS - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Homebuilding revenue:        
Revenue $ 752,857 $ 669,956 $ 2,148,519 $ 1,786,469
Homebuilding segment operating income:        
Corporate and unallocated costs (33,258) (28,774) (91,774) (86,074)
Earnings/(loss) from other unconsolidated entities, net 440 (123) 856 (415)
Interest expense (167) (4,187) (5,127) (11,962)
Other income/(expense), net 1,435 (3,996) 3,263 (3,445)
Earnings before income taxes 53,802 46,668 141,723 113,379
Operating Segments [Member] | Homebuilding [Member]        
Homebuilding revenue:        
Revenue [1] 752,857 669,956 2,148,519 1,786,469
Homebuilding segment operating income:        
Operating Income 56,201 57,720 151,618 143,909
Operating Segments [Member] | Financial Services [Member]        
Homebuilding segment operating income:        
Operating Income 5,956 5,601 15,765 13,517
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding [Member] | West [Member]        
Homebuilding revenue:        
Revenue [1] 330,805 270,202 924,494 696,854
Homebuilding segment operating income:        
Operating Income 27,829 24,347 71,387 53,800
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding [Member] | Central [Member]        
Homebuilding revenue:        
Revenue [1] 200,446 191,132 571,036 524,633
Homebuilding segment operating income:        
Operating Income 18,635 19,524 52,313 54,682
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding [Member] | East [Member]        
Homebuilding revenue:        
Revenue [1] 221,606 208,622 652,989 564,982
Homebuilding segment operating income:        
Operating Income 9,737 13,849 27,918 35,427
Corporate and Unallocated [Member]        
Homebuilding segment operating income:        
Corporate and unallocated costs [2] (10,063) (8,347) (24,652) (28,225)
Segment Reconciling Items [Member]        
Homebuilding segment operating income:        
Earnings/(loss) from other unconsolidated entities, net 440 (123) 856 (415)
Interest expense (167) (4,187) (5,127) (11,962)
Other income/(expense), net $ 1,435 $ (3,996) $ 3,263 $ (3,445)
[1] Homebuilding revenue includes the following land closing revenue, by segment, as outlined in the table below. Three Months Ended September 30, Nine Months Ended September 30, 2016 2015 2016 2015Land closing revenue: West$15,543 $— $15,608 $—Central947 7,677 4,659 14,194East497 395 920 2,091Total$16,987 $8,072 $21,187 $16,285
[2] Balance consists primarily of corporate costs and numerous shared service functions such as finance and treasury that are not allocated to the homebuilding or financial reporting segments.