Quarterly report pursuant to Section 13 or 15(d)

Operating and Reporting Segments (Details)

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Operating and Reporting Segments (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenue        
Revenue $ 342,643 [1] $ 217,534 [1] $ 829,088 [1] $ 615,254 [1]
Segment operating income        
Segment operating income 24,683 [2] 7,212 [2] 48,063 [2] 23,081 [2]
Corporate and unallocated (7,323) [3] (5,443) [3] (17,233) [3] (15,620) [3]
Earnings from unconsolidated entities, net 2,975 1,797 6,626 3,931
Interest expense (5,009) (7,517) (18,718) (23,036)
Other (expense)/income, net (8,340) 876 (7,712) 2,872
Loss on extinguishment of debt 0 0 (5,772) 0
Income/(loss) before income taxes 6,986 (3,075) 5,254 (8,772)
West [Member]
        
Revenue        
Revenue 97,249 [1] 32,930 [1] 184,365 [1] 88,290 [1]
Segment operating income        
Segment operating income 8,665 [2] 363 [2] 10,621 [2] (84) [2]
Central [Member]
        
Revenue        
Revenue 193,784 [1] 156,935 [1] 510,110 [1] 458,623 [1]
Segment operating income        
Segment operating income 12,327 [2] 5,128 [2] 27,674 [2] 17,203 [2]
East [Member]
        
Revenue        
Revenue 51,610 [1] 27,669 [1] 134,613 [1] 68,341 [1]
Segment operating income        
Segment operating income $ 3,691 [2] $ 1,721 [2] $ 9,768 [2] $ 5,962 [2]
[1] Revenue includes the following land closing revenue, by segment: three months ended September 30, 2012— $4.4 million in the West Region, $2.6 million in the Central Region, $0.8 million in the East Region; nine months ended September 30, 2012— $4.4 million in the West Region, $3.6 million in the Central Region, $0.8 million in the East Region; nine months ended September 30, 2011—$100,000 in the Central Region.
[2] See Note 2 of this Quarterly Report on Form 10-Q for a breakout of real estate-related impairments by region.
[3] Balance consists primarily of corporate costs and numerous shared service functions such as finance and treasury that are not allocated to the reporting segments. At September 30, 2012 West Central East Corporate andUnallocated (1) TotalDeposits on real estate under option or contract$3,516 $8,367 $1,100 $— $12,983Real estate204,737 672,037 128,051 — 1,004,825Investments in unconsolidated entities177 10,983 13 835 12,008Other assets18,417 145,271 21,264 266,434 451,386Total assets$226,847 $836,658 $150,428 $267,269 $1,481,202