| Seq | Description | Type | Size | |
|---|---|---|---|---|
| 1 | 10-Q | 10-Q | 1169.1 KB | Open in viewerDownload |
| Concept | Value | Unit |
|---|---|---|
Assets (mho: Southern Homebuilding)us-gaap:Assets | 2,469,994,000 | USD |
Assets (us-gaap: Operating Segments)us-gaap:Assets | 4,028,508,000 | USD |
Assets (us-gaap: Financial Service)us-gaap:Assets | 369,719,000 | USD |
Assets (us-gaap: Corporate And Other)us-gaap:Assets | 759,878,000 | USD |
Total Assetsus-gaap:Assets | 4,788,386,000 | USD |
Assets (mho: Northern Homebuilding)us-gaap:Assets | 1,188,795,000 | USD |
Total Cost Of Goods And Services Soldus-gaap:CostOfGoodsAndServicesSold | 718,116,000 | USD |
Cost Of Goods And Services Sold (mho: Southern Homebuilding) |
| 2 | EX-10.1 | EX-10.1 | 1751.3 KB | Open in viewerDownload |
| 3 | EX-22 | EX-22 | 8.3 KB | Open in viewerDownload |
| 4 | EX-31.1 | EX-31.1 | 11.0 KB | Open in viewerDownload |
| 5 | EX-31.2 | EX-31.2 | 10.8 KB | Open in viewerDownload |
| 6 | EX-32.1 | EX-32.1 | 5.9 KB | Open in viewerDownload |
| 7 | EX-32.2 | EX-32.2 | 5.5 KB | Open in viewerDownload |
| 8 | XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT | EX-101.SCH | 53.1 KB | Download |
| 9 | XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT | EX-101.CAL | 60.3 KB | Download |
| 10 | XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT | EX-101.DEF | 266.1 KB | Download |
| 11 | XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT | EX-101.LAB | 517.8 KB | Download |
| 12 | XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT | EX-101.PRE | 349.9 KB | Download |
| 13 | LOGO | GRAPHIC | 22.9 KB | Open in viewerDownload |
| 14 | GRAPHIC | GRAPHIC | 3396.0 KB | Open in viewerDownload |
| 16 | IDEA: XBRL DOCUMENT | HTML | 52.0 KB | Open in viewerDownload |
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| 66 | IDEA: XBRL DOCUMENT | HTML | 66.9 KB | Open in viewerDownload |
| 67 | IDEA: XBRL DOCUMENT | CSS | 2.6 KB | Download |
| 68 | IDEA: XBRL DOCUMENT | JS | 0.9 KB | Download |
| 70 | IDEA: XBRL DOCUMENT | XML | 29.9 KB | Download |
| 73 | IDEA: XBRL DOCUMENT | JSON | 854.1 KB | Download |
| 74 | IDEA: XBRL DOCUMENT | ZIP | 382.1 KB | Download |
| 75 | IDEA: XBRL DOCUMENT | XML | 811.3 KB | Download |
| 999 | Full raw SEC SGML submission | Full Submission Text | 12923.6 KB | Open in viewerDownload |
| 414,665,000 |
| USD |
Cost Of Goods And Services Sold (mho: Northern Homebuilding)us-gaap:CostOfGoodsAndServicesSold | 303,451,000 | USD |
Cost Of Goods And Services Sold (us-gaap: Financial Service)us-gaap:CostOfGoodsAndServicesSold | 0 | USD |
Total Costs And Expensesus-gaap:CostsAndExpenses | 831,537,000 | USD |
Total Depreciationus-gaap:Depreciation | 4,077,000 | USD |
Total Earnings Per Share Basicus-gaap:EarningsPerShareBasic | 2.61 | USDPERSHARE |
Total Earnings Per Share Dilutedus-gaap:EarningsPerShareDiluted | 2.55 | USDPERSHARE |
Total Income Tax Expense Benefitus-gaap:IncomeTaxExpenseBenefit | 21,338,000 | USD |
Interest Expense (us-gaap: Financial Service)us-gaap:InterestExpense | 2,627,000 | USD |
Total Liabilitiesus-gaap:Liabilities | 1,596,054,000 | USD |
Total Net Cash Provided By Used In Operating Activitiesus-gaap:NetCashProvidedByUsedInOperatingActivities | 135,731,000 | USD |
Total Net Incomeus-gaap:NetIncomeLoss | 67,832,000 | USD |
Total Operating Income Lossus-gaap:OperatingIncomeLoss | 86,065,000 | USD |
Operating Income Loss (mho: Northern Homebuilding)us-gaap:OperatingIncomeLoss | 42,923,000 | USD |
Operating Income Loss (us-gaap: Financial Service)us-gaap:OperatingIncomeLoss | 16,724,000 | USD |
Operating Income Loss (mho: Southern Homebuilding)us-gaap:OperatingIncomeLoss | 45,891,000 | USD |
Operating Income Loss (us-gaap: Operating Segments)us-gaap:OperatingIncomeLoss | 105,538,000 | USD |
Total Payments To Acquire Property Plant And Equipmentus-gaap:PaymentsToAcquirePropertyPlantAndEquipment | 154,000 | USD |
Total Retained Earnings Accumulated Deficitus-gaap:RetainedEarningsAccumulatedDeficit | 3,335,846,000 | USD |
Total Revenueus-gaap:Revenues | 920,707,000 | USD |
Revenue (mho: Southern Homebuilding)us-gaap:Revenues | 512,570,000 | USD |
Revenue (us-gaap: Financial Service)us-gaap:Revenues | 31,231,000 | USD |
Revenue (us-gaap: Construction)us-gaap:Revenues | 878,610,000 | USD |
Revenue (us-gaap: Land)us-gaap:Revenues | 10,866,000 | USD |
Revenue (mho: Northern Homebuilding)us-gaap:Revenues | 376,906,000 | USD |
Revenue (us-gaap: Financial Service)us-gaap:Revenues | 31,231,000 | USD |
Selling General And Administrative Expense (us-gaap: Corporate And Other)us-gaap:SellingGeneralAndAdministrativeExpense | 19,473,000 | USD |
Total Stockholders Equityus-gaap:StockholdersEquity | 3,192,332,000 | USD |
Total Weighted Average Number Of Shares Outstanding Basicus-gaap:WeightedAverageNumberOfSharesOutstandingBasic | 26,007,000 | SHARES |
