Annual report pursuant to Section 13 and 15(d)

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

v3.22.4
OPERATING AND REPORTING SEGMENTS - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Homebuilding segment operating income:      
Corporate and unallocated costs $ (192,984) $ (181,449) $ (159,020)
Interest expense (41) (318) (2,177)
Other income, net 2,714 4,864 6,662
Loss on early extinguishment of debt 0 (18,188) 0
Net earnings before income taxes 1,289,318 954,834 533,566
Operating Segments [Member] | Homebuilding      
Homebuilding segment operating income:      
Operating Income 1,308,709 1,001,015 557,091
Operating Segments [Member] | Financial Services [Member]      
Homebuilding segment operating income:      
Operating Income 18,294 18,034 16,388
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding | West [Member]      
Homebuilding segment operating income:      
Operating Income 466,916 379,093 213,918
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding | Central [Member]      
Homebuilding segment operating income:      
Operating Income 376,734 319,435 185,202
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding | East [Member]      
Homebuilding segment operating income:      
Operating Income 465,059 302,487 157,971
Corporate and Unallocated [Member]      
Homebuilding segment operating income:      
Corporate and unallocated costs [1] (40,358) (50,573) (44,398)
Segment Reconciling Items [Member]      
Homebuilding segment operating income:      
Interest expense (41) (318) (2,177)
Other income, net 2,714 4,864 6,662
Homebuilding      
Homebuilding revenue:      
Revenue 6,268,727 5,120,110 4,482,120
Homebuilding | Operating Segments [Member] | Homebuilding      
Homebuilding revenue:      
Revenue [2] 6,268,727 5,120,110 4,482,120
Homebuilding | Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding | West [Member]      
Homebuilding revenue:      
Revenue [2] 2,250,083 1,935,845 1,800,223
Homebuilding | Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding | Central [Member]      
Homebuilding revenue:      
Revenue [2] 1,846,153 1,504,481 1,282,339
Homebuilding | Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding | East [Member]      
Homebuilding revenue:      
Revenue [2] $ 2,172,491 $ 1,679,784 $ 1,399,558
[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:
Years Ended December 31,
Land closing revenue: 2022 2021 2020
West $ 47,974  $ 21,426  $ 4,974 
Central 10,655  3,799  8,678 
East 2,600  12  4,079 
Total $ 61,229  $ 25,237  $ 17,731