Quarterly report pursuant to Section 13 or 15(d)

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

v3.20.1
OPERATING AND REPORTING SEGMENTS - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting Information [Line Items]    
Corporate and unallocated costs $ (34,170) $ (33,566)
Interest expense (16) (4,085)
Other income, net 611 1,046
Earnings before income taxes 86,833 32,370
Operating Segments [Member] | Home Building [Member]    
Segment Reporting Information [Line Items]    
Revenue 10,596 9,495
Operating Income 92,574 40,337
Operating Segments [Member] | Financial Services [Member]    
Segment Reporting Information [Line Items]    
Operating Income 2,838 4,702
Operating Segments [Member] | Reportable Subsegments [Member] | Home Building [Member] | West [Member]    
Segment Reporting Information [Line Items]    
Operating Income 41,894 18,308
Operating Segments [Member] | Reportable Subsegments [Member] | Home Building [Member] | Central [Member]    
Segment Reporting Information [Line Items]    
Operating Income 28,919 12,336
Operating Segments [Member] | Reportable Subsegments [Member] | Home Building [Member] | East [Member]    
Segment Reporting Information [Line Items]    
Operating Income 21,761 9,693
Corporate and Unallocated [Member]    
Segment Reporting Information [Line Items]    
Corporate and unallocated costs [1] (9,174) (9,630)
Segment Reconciling Items [Member]    
Segment Reporting Information [Line Items]    
Interest expense (16) (4,085)
Other income, net 611 1,046
Real Estate [Member]    
Segment Reporting Information [Line Items]    
Revenue 901,013 708,145
Real Estate [Member] | Operating Segments [Member] | Home Building [Member]    
Segment Reporting Information [Line Items]    
Revenue [2] 901,013 708,145
Real Estate [Member] | Operating Segments [Member] | Reportable Subsegments [Member] | Home Building [Member] | West [Member]    
Segment Reporting Information [Line Items]    
Revenue [2] 382,248 272,966
Real Estate [Member] | Operating Segments [Member] | Reportable Subsegments [Member] | Home Building [Member] | Central [Member]    
Segment Reporting Information [Line Items]    
Revenue [2] 260,127 191,606
Real Estate [Member] | Operating Segments [Member] | Reportable Subsegments [Member] | Home Building [Member] | East [Member]    
Segment Reporting Information [Line Items]    
Revenue [2] 258,638 243,573
Home Building [Member]    
Segment Reporting Information [Line Items]    
Revenue $ 890,417 $ 698,650
[1] 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 services reporting segments.
[2] Homebuilding revenue includes the following land closing revenue, by segment, as outlined in the table below:
Three Months Ended March 31,
2020 2019
Land closing revenue:
West $ 4,518    $ —   
Central 4,218    —   
East 1,860    9,495   
Total $ 10,596    $ 9,495