OPERATING AND REPORTING SEGMENTS - Schedule of Segment Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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Homebuilding revenue: | ||||||||||||
Revenue | $ 877,495 | $ 801,978 | $ 1,620,059 | $ 1,474,750 | ||||||||
Homebuilding segment operating income: | ||||||||||||
Corporate and unallocated costs | (34,205) | (29,591) | (65,098) | (59,213) | ||||||||
(Loss)/earnings from other unconsolidated entities, net | (156) | 570 | (202) | 943 | ||||||||
Interest expense | (44) | (1,620) | (180) | (2,445) | ||||||||
Other income, net | 1,934 | 2,080 | 7,305 | 3,190 | ||||||||
Earnings before income taxes | 71,185 | 63,205 | 120,069 | 99,974 | ||||||||
Operating Segments [Member] | Homebuilding [Member] | ||||||||||||
Homebuilding revenue: | ||||||||||||
Revenue | [1] | 877,495 | 801,978 | 1,620,059 | 1,474,750 | |||||||
Homebuilding segment operating income: | ||||||||||||
Operating Income | 73,202 | 63,646 | 119,949 | 103,984 | ||||||||
Operating Segments [Member] | Financial Services [Member] | ||||||||||||
Homebuilding segment operating income: | ||||||||||||
Operating Income | 5,651 | 5,557 | 9,871 | 9,847 | ||||||||
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding [Member] | West [Member] | ||||||||||||
Homebuilding revenue: | ||||||||||||
Revenue | [1] | 351,647 | 369,574 | 668,875 | 681,378 | |||||||
Homebuilding segment operating income: | ||||||||||||
Operating Income | 33,062 | 35,131 | 54,183 | 59,143 | ||||||||
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding [Member] | Central [Member] | ||||||||||||
Homebuilding revenue: | ||||||||||||
Revenue | [1] | 260,106 | 225,679 | 451,976 | 400,510 | |||||||
Homebuilding segment operating income: | ||||||||||||
Operating Income | 25,576 | 23,230 | 39,843 | 37,120 | ||||||||
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding [Member] | East [Member] | ||||||||||||
Homebuilding revenue: | ||||||||||||
Revenue | [1] | 265,742 | 206,725 | 499,208 | 392,862 | |||||||
Homebuilding segment operating income: | ||||||||||||
Operating Income | 14,564 | 5,285 | 25,923 | 7,721 | ||||||||
Corporate and Unallocated [Member] | ||||||||||||
Homebuilding segment operating income: | ||||||||||||
Corporate and unallocated costs | [2] | (9,402) | (7,028) | (16,674) | (15,545) | |||||||
Segment Reconciling Items [Member] | ||||||||||||
Homebuilding segment operating income: | ||||||||||||
(Loss)/earnings from other unconsolidated entities, net | (156) | 570 | (202) | 943 | ||||||||
Interest expense | (44) | (1,620) | (180) | (2,445) | ||||||||
Other income, net | $ 1,934 | $ 2,080 | $ 7,305 | [3] | $ 3,190 | |||||||
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