| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
|---|
| Revenues - Homebuilding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Revenues - Financial Services | 152.21 | 135.83 | 88.01 | 83.41 | 74.37 | 63.99 | 48.81 | 43.95 | 51.26 | 46.88 |
| Revenues - Corporate | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Home sale revenues | 5,102.46 | 3,765.38 | 3,205.25 | 2,981.81 | 2,498.70 | 2,257.15 | 1,847.89 | 1,647.40 | 1,626.71 | 1,151.00 |
| Land sale revenues | -- | -- | -- | -- | 4.55 | 5.70 | 12.34 | 3.23 | 2.47 | 5.14 |
| Other revenue | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 5,254.67 | 3,901.21 | 3,293.25 | 3,065.22 | 2,577.61 | 2,326.84 | 1,909.04 | 1,694.58 | 1,680.43 | 1,203.02 |
| Financial Services | -- | -- | -- | 38.20 | 34.53 | 30.92 | 21.57 | 22.33 | 25.27 | 21.65 |
| Homebuilding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Home cost of sales | 3,924.09 | 2,982.67 | 2,600.20 | 2,415.14 | 2,073.83 | 1,884.39 | 1,539.40 | 1,365.62 | 1,336.98 | 973.12 |
| Land cost of sales | -- | -- | -- | -- | 4.44 | 4.87 | 12.61 | 2.56 | 1.96 | 4.82 |
| Corporate | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Goods Sold : Inventory impairments | 1.60 | -- | 0.94 | 21.85 | 10.01 | 10.17 | 9.99 | 1.76 | 0.92 | -- |
| General and administrative expenses | 493.99 | 403.22 | 362.79 | 329.80 | 287.49 | 250.54 | 226.32 | 203.25 | 213.28 | 167.30 |
| Commission expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Marketing expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other operating expenses | -- | -- | -- | -- | -- | (3.45) | -- | -- | -- | -- |
| Related party expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Asset impairments, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory impairments | -- | -- | -- | -- | -- | -- | -- | -- | -- | (1.11) |
| Income / loss from operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest expense | -- | -- | -- | -- | -- | -- | -- | 0.69 | 1.73 | 0.81 |
| Homebuilding - Other-than-temporary impairment of marketable securities | -- | -- | -- | -- | -- | 1.07 | 3.97 | 4.29 | -- | -- |
| Financial Services:Other-than-temporary impairment of marketable securities | -- | -- | -- | -- | -- | 0.37 | -- | -- | -- | -- |
| Gain (loss) on sale of other assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Homebuilding:Net realized gains from the sales of marketable securities | -- | -- | -- | -- | -- | 0.98 | (1.28) | -- | -- | -- |
| Interest income, net | 5.97 | 4.23 | 9.07 | -- | 61.34 | 3.71 | 3.75 | 3.05 | 3.51 | 25.00 |
| Interest and other income (expense) | -- | -- | -- | 7.72 | -- | 6.03 | 7.99 | 26.31 | 29.80 | 3.26 |
| Other income (loss) | (5.48) | (5.21) | (5.64) | (5.25) | (2.87) | -- | (4.21) | (4.81) | (3.78) | (1.37) |
| Loss on debt retirement | (23.57) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Expenses related to debt redemption | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extinguishment of senior notes and other | -- | -- | -- | -- | -- | -- | -- | (18.15) | -- | -- |
| Financial Services:Expenses | (64.48) | (52.47) | (45.00) | 1.16 | 3.96 | -- | -- | -- | -- | -- |
| Financial Services:Other income (expense), net | 4.27 | (4.37) | 17.22 | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) before income taxes | 751.69 | 457.51 | 304.99 | 263.85 | 229.73 | 151.78 | 101.42 | 100.48 | 129.83 | 61.12 |
| Provisions for Income Taxes | 178.04 | 89.93 | 66.68 | 53.07 | 87.90 | 48.57 | 35.63 | 37.33 | (184.56) | (1.58) |
| Deferred tax expense (benefit) : Federal | (6.70) | 6.38 | 5.18 | -- | 37.40 | 10.96 | 30.27 | 28.63 | 2.61 | -- |
| Deferred tax expense (benefit) : State | 0.21 | 4.31 | 8.50 | -- | 7.39 | 5.19 | 3.07 | 5.60 | (16.13) | -- |
| Current tax expense (benefit) : Federal | 148.74 | 63.22 | 50.87 | -- | 41.74 | 32.10 | 2.55 | 1.63 | (171.04) | (0.37) |
| Current tax expense (benefit) : State | 35.78 | 16.02 | 2.14 | -- | 1.37 | 0.32 | (0.25) | 1.48 | -- | (1.21) |
| Net Income (Loss) Attributable to Parent Company | -- | -- | -- | 210.78 | 141.84 | 103.21 | -- | 63.14 | 314.39 | 62.70 |
| Less: Distributed and undistributed earnings allocated to participating securities | 0.63 | 0.58 | 0.47 | 0.41 | 0.26 | 0.16 | -- | 0.20 | -- | 1.10 |
| Less: Undistributed earnings allocated to participating securities | 2.34 | 1.75 | 1.02 | 0.85 | 0.44 | 0.18 | -- | 0.06 | 4.92 | -- |
| Net Income (Loss) Available to Common Shareholders | 570.68 | 365.25 | 236.83 | 209.52 | 141.14 | 102.87 | 65.79 | 62.89 | 309.47 | 61.60 |
| Net Income (Loss) Available to Common Shareholders - Diluted | 570.75 | 365.30 | 236.85 | 209.53 | 141.15 | 102.87 | -- | 62.89 | 309.51 | 61.60 |
| Net Earnings Per Share (Basic) | 8.13 | 5.33 | 3.56 | 3.20 | 2.18 | 1.59 | 1.02 | 0.98 | 4.83 | 0.98 |
| Net Earnings Per Share (Diluted) | 7.83 | 5.17 | 3.44 | 3.14 | 2.13 | 1.59 | 1.01 | 0.98 | 4.79 | 0.98 |
| Weighted Average Shares Outstanding (Basic) | 70.17 | 68.53 | 66.55 | 65.42 | 64.93 | 64.61 | 64.50 | 64.30 | 64.09 | 63.04 |
| Weighted average shares outstanding (Diluted) | 72.85 | 70.68 | 68.80 | 66.78 | 66.37 | 64.81 | 64.77 | 64.57 | 64.59 | 63.27 |