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| 1 | 10-Q | 10-Q | 1260.6 KB | Open in viewerDownload |
| Concept | Value | Unit |
|---|---|---|
Assets (mth: Homebuilding East Region, us-gaap: Operating Segments, mth: Homebuilding Segment, us-gaap: Reportable Subsegments)us-gaap:Assets | 2,719,700,000 | USD |
Total Assetsus-gaap:Assets | 7,554,611,000 | USD |
Assets (us-gaap: Corporate Non Segment)us-gaap:Assets | 916,699,000 | USD |
Assets (us-gaap: Equity Method Investment Nonconsolidated Investee Or Group Of Investees)us-gaap:Assets | 211,476,000 | USD |
Assets (us-gaap: Operating Segments, mth: Financial Services)us-gaap:Assets | 2,888,000 | USD |
Assets (mth: Homebuilding West Region, us-gaap: Operating Segments, mth: Homebuilding Segment, us-gaap: Reportable Subsegments)us-gaap:Assets | 1,864,718,000 | USD |
Assets (mth: Homebuilding Central Region, us-gaap: Operating Segments, mth: Homebuilding Segment, us-gaap: Reportable Subsegments) |
| 2 | EX-31.1 | EX-31.1 | 7.0 KB | Open in viewerDownload |
| 3 | EX-31.2 | EX-31.2 | 7.2 KB | Open in viewerDownload |
| 4 | EX-32.1 | EX-32.1 | 7.1 KB | Open in viewerDownload |
| 5 | XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT | EX-101.SCH | 54.6 KB | Download |
| 6 | XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT | EX-101.CAL | 59.1 KB | Download |
| 7 | XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT | EX-101.DEF | 221.6 KB | Download |
| 8 | XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT | EX-101.LAB | 590.6 KB | Download |
| 9 | XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT | EX-101.PRE | 438.9 KB | Download |
| 10 | GRAPHIC | GRAPHIC | 373.4 KB | Open in viewerDownload |
| 12 | IDEA: XBRL DOCUMENT | HTML | 51.7 KB | Open in viewerDownload |
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| 78 | IDEA: XBRL DOCUMENT | CSS | 2.6 KB | Download |
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| 81 | IDEA: XBRL DOCUMENT | XML | 40.9 KB | Download |
| 84 | IDEA: XBRL DOCUMENT | JSON | 853.8 KB | Download |
| 85 | IDEA: XBRL DOCUMENT | ZIP | 429.2 KB | Download |
| 86 | IDEA: XBRL DOCUMENT | XML | 1336.2 KB | Download |
| 999 | Full raw SEC SGML submission | Full Submission Text | 8360.1 KB | Open in viewerDownload |
| 2,050,606,000 |
| USD |
Total Cash And Cash Equivalents At Carrying Valueus-gaap:CashAndCashEquivalentsAtCarryingValue | 766,632,000 | USD |
Cost Of Revenue (mth: Homebuilding East Region, us-gaap: Operating Segments, mth: Homebuilding Segment, us-gaap: Reportable Subsegments)us-gaap:CostOfRevenue | 338,586,000 | USD |
Cost Of Revenue (mth: Homebuilding East Region, us-gaap: Land, us-gaap: Operating Segments, mth: Homebuilding Segment, us-gaap: Reportable Subsegments)us-gaap:CostOfRevenue | 6,960,000 | USD |
Cost Of Revenue (mth: Homebuilding Central Region, us-gaap: Land, us-gaap: Operating Segments, mth: Homebuilding Segment, us-gaap: Reportable Subsegments)us-gaap:CostOfRevenue | 2,670,000 | USD |
Cost Of Revenue (us-gaap: Real Estate, us-gaap: Operating Segments, mth: Homebuilding Segment, us-gaap: Reportable Subsegments)us-gaap:CostOfRevenue | 914,024,000 | USD |
Cost Of Revenue (mth: Homebuilding West Region, us-gaap: Operating Segments, mth: Homebuilding Segment, us-gaap: Reportable Subsegments)us-gaap:CostOfRevenue | 274,703,000 | USD |
Cost Of Revenue (mth: Homebuilding Central Region, us-gaap: Real Estate, us-gaap: Operating Segments, mth: Homebuilding Segment, us-gaap: Reportable Subsegments)us-gaap:CostOfRevenue | 307,695,000 | USD |
Cost Of Revenue (mth: Homebuilding West Region, us-gaap: Land, us-gaap: Operating Segments, mth: Homebuilding Segment, us-gaap: Reportable Subsegments)us-gaap:CostOfRevenue | 0 | USD |
Cost Of Revenue (us-gaap: Financial Service)us-gaap:CostOfRevenue | 3,623,000 | USD |
Cost Of Revenue (us-gaap: Operating Segments, mth: Homebuilding Segment, us-gaap: Reportable Subsegments)us-gaap:CostOfRevenue | 923,654,000 | USD |
Cost Of Revenue (us-gaap: Land, us-gaap: Operating Segments, mth: Homebuilding Segment, us-gaap: Reportable Subsegments)us-gaap:CostOfRevenue | 9,630,000 | USD |
Cost Of Revenue (mth: Homebuilding Central Region, us-gaap: Operating Segments, mth: Homebuilding Segment, us-gaap: Reportable Subsegments)us-gaap:CostOfRevenue | 310,365,000 | USD |
Cost Of Revenue (mth: Homebuilding East Region, us-gaap: Real Estate, us-gaap: Operating Segments, mth: Homebuilding Segment, us-gaap: Reportable Subsegments)us-gaap:CostOfRevenue | 331,626,000 | USD |
Cost Of Revenue (mth: Homebuilding West Region, us-gaap: Real Estate, us-gaap: Operating Segments, mth: Homebuilding Segment, us-gaap: Reportable Subsegments)us-gaap:CostOfRevenue | 274,703,000 | USD |
Costs And Expenses (us-gaap: Equity Method Investment Nonconsolidated Investee Or Group Of Investees)us-gaap:CostsAndExpenses | 10,886,000 | USD |
Total Depreciation Depletion And Amortizationus-gaap:DepreciationDepletionAndAmortization | 5,373,000 | USD |
Total Earnings Per Share Basicus-gaap:EarningsPerShareBasic | 0.82 | USDPERSHARE |
Total Earnings Per Share Dilutedus-gaap:EarningsPerShareDiluted | 0.82 | USDPERSHARE |
Gross Profit (mth: Homebuilding Central Region, us-gaap: Real Estate, us-gaap: Operating Segments, mth: Homebuilding Segment, us-gaap: Reportable Subsegments)us-gaap:GrossProfit | 68,605,000 | USD |
Gross Profit (us-gaap: Home Building)us-gaap:GrossProfit | 193,798,000 | USD |
Gross Profit (us-gaap: Land)us-gaap:GrossProfit | -269,000 | USD |
Gross Profit (us-gaap: Real Estate)us-gaap:GrossProfit | 193,529,000 | USD |
Gross Profit (us-gaap: Land, us-gaap: Operating Segments, mth: Homebuilding Segment, us-gaap: Reportable Subsegments)us-gaap:GrossProfit | -269,000 | USD |
Gross Profit (mth: Homebuilding West Region, us-gaap: Operating Segments, mth: Homebuilding Segment, us-gaap: Reportable Subsegments)us-gaap:GrossProfit | 61,480,000 | USD |
Gross Profit (mth: Homebuilding Central Region, us-gaap: Land, us-gaap: Operating Segments, mth: Homebuilding Segment, us-gaap: Reportable Subsegments)us-gaap:GrossProfit | 56,000 | USD |
Gross Profit (us-gaap: Operating Segments, mth: Homebuilding Segment, us-gaap: Reportable Subsegments)us-gaap:GrossProfit | 193,529,000 | USD |
Gross Profit (us-gaap: Real Estate, us-gaap: Operating Segments, mth: Homebuilding Segment, us-gaap: Reportable Subsegments)us-gaap:GrossProfit | 193,798,000 | USD |
Gross Profit (mth: Homebuilding East Region, us-gaap: Operating Segments, mth: Homebuilding Segment, us-gaap: Reportable Subsegments)us-gaap:GrossProfit | 63,388,000 | USD |
Gross Profit (mth: Homebuilding Central Region, us-gaap: Operating Segments, mth: Homebuilding Segment, us-gaap: Reportable Subsegments)us-gaap:GrossProfit | 68,661,000 | USD |
Gross Profit (us-gaap: Financial Service)us-gaap:GrossProfit | 3,493,000 | USD |
Gross Profit (mth: Homebuilding West Region, us-gaap: Real Estate, us-gaap: Operating Segments, mth: Homebuilding Segment, us-gaap: Reportable Subsegments)us-gaap:GrossProfit | 61,480,000 | USD |
Gross Profit (mth: Homebuilding East Region, us-gaap: Real Estate, us-gaap: Operating Segments, mth: Homebuilding Segment, us-gaap: Reportable Subsegments)us-gaap:GrossProfit | 63,713,000 | USD |
Gross Profit (mth: Homebuilding East Region, us-gaap: Land, us-gaap: Operating Segments, mth: Homebuilding Segment, us-gaap: Reportable Subsegments)us-gaap:GrossProfit | -325,000 | USD |
Gross Profit (mth: Homebuilding West Region, us-gaap: Land, us-gaap: Operating Segments, mth: Homebuilding Segment, us-gaap: Reportable Subsegments)us-gaap:GrossProfit | 0 | USD |
Total Income Tax Expense Benefitus-gaap:IncomeTaxExpenseBenefit | 17,215,000 | USD |
Total Interest Expenseus-gaap:InterestExpense | 587,000 | USD |
Interest Expense (us-gaap: Material Reconciling Items)us-gaap:InterestExpense | 587,000 | USD |
Total Liabilitiesus-gaap:Liabilities | 2,460,842,000 | USD |
Long Term Debt (mth: Other Debt)us-gaap:LongTermDebt | 34,990,000 | USD |
Long Term Debt (us-gaap: Senior Notes)us-gaap:LongTermDebt | 1,806,284,000 | USD |
Long Term Debt (us-gaap: Revolving Credit Facility, us-gaap: Line Of Credit)us-gaap:LongTermDebt | 0 | USD |
Total Net Cash Provided By Used In Operating Activitiesus-gaap:NetCashProvidedByUsedInOperatingActivities | 101,309,000 | USD |
Total Net Incomeus-gaap:NetIncomeLoss | 55,309,000 | USD |
Net Income (us-gaap: Equity Method Investment Nonconsolidated Investee Or Group Of Investees)us-gaap:NetIncomeLoss | 656,000 | USD |
Total Net Incomeus-gaap:NetIncomeLoss | 55,309,000 | USD |
Operating Income Loss (us-gaap: Operating Segments, mth: Homebuilding Segment)us-gaap:OperatingIncomeLoss | 75,941,000 | USD |
Operating Income Loss (us-gaap: Operating Segments, mth: Financial Services)us-gaap:OperatingIncomeLoss | 3,493,000 | USD |
Operating Income Loss (mth: Homebuilding Central Region, us-gaap: Operating Segments, mth: Homebuilding Segment)us-gaap:OperatingIncomeLoss | 29,012,000 | USD |
Operating Income Loss (mth: Homebuilding West Region, us-gaap: Operating Segments, mth: Homebuilding Segment)us-gaap:OperatingIncomeLoss | 29,258,000 | USD |
Operating Income Loss (mth: Homebuilding East Region, us-gaap: Operating Segments, mth: Homebuilding Segment)us-gaap:OperatingIncomeLoss | 17,671,000 | USD |
Total Payments To Acquire Property Plant And Equipmentus-gaap:PaymentsToAcquirePropertyPlantAndEquipment | 4,308,000 | USD |
Total Retained Earnings Accumulated Deficitus-gaap:RetainedEarningsAccumulatedDeficit | 5,093,102,000 | USD |
Revenue (us-gaap: Equity Method Investment Nonconsolidated Investee Or Group Of Investees)us-gaap:Revenues | 12,793,000 | USD |
Total Selling And Marketing Expenseus-gaap:SellingAndMarketingExpense | 79,472,000 | USD |
Total Stockholders Equityus-gaap:StockholdersEquity | 5,093,769,000 | USD |
Total Stockholders Equityus-gaap:StockholdersEquity | 5,093,102,000 | USD |
Stockholders Equity (us-gaap: Additional Paid In Capital)us-gaap:StockholdersEquity | 0 | USD |
Stockholders Equity (us-gaap: Equity Method Investment Nonconsolidated Investee Or Group Of Investees)us-gaap:StockholdersEquity | 60,969,000 | USD |
Stockholders Equity (us-gaap: Common Stock)us-gaap:StockholdersEquity | 667,000 | USD |
Total Weighted Average Number Of Shares Outstanding Basicus-gaap:WeightedAverageNumberOfSharesOutstandingBasic | 67,367,000 | SHARES |
