| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
|---|
| Revenues - Homebuilding | 148.69 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Revenues - Financial Services | 148.69 | 122.57 | 131.72 | 152.21 | 135.83 | 88.01 | 83.41 | 74.37 | 63.99 | 48.81 |
| Revenues - Corporate | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Home sale revenues | 5,285.37 | 4,520.30 | 5,586.26 | 5,102.46 | 3,765.38 | 3,205.25 | 2,981.81 | 2,498.70 | 2,257.15 | 1,847.89 |
| Land sale revenues | -- | -- | -- | -- | -- | -- | -- | 4.55 | 5.70 | 12.34 |
| Other revenue | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 5,434.05 | 4,642.87 | 5,717.99 | 5,254.67 | 3,901.21 | 3,293.25 | 3,065.22 | 2,577.61 | 2,326.84 | 1,909.04 |
| Financial Services | 74.77 | 62.94 | -- | -- | 52.47 | 45.00 | 38.20 | 34.53 | 30.92 | 21.57 |
| Homebuilding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Home cost of sales | 4,347.34 | 3,684.49 | 4,214.38 | 3,924.09 | 2,982.67 | 2,600.20 | 2,415.14 | 2,073.83 | 1,884.39 | 1,539.40 |
| Land cost of sales | -- | -- | -- | -- | -- | -- | -- | 4.44 | 4.87 | 12.61 |
| Corporate | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Goods Sold : Inventory impairments | 16.75 | 29.70 | 121.88 | 1.60 | -- | 0.94 | 21.85 | 10.01 | 10.17 | 9.99 |
| General and administrative expenses | 619.54 | 429.89 | 536.40 | 493.99 | 403.22 | 362.79 | 329.80 | 287.49 | 250.54 | 226.32 |
| Commission expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Marketing expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other operating expenses | -- | -- | -- | -- | -- | -- | (5.25) | -- | -- | -- |
| Transaction costs | (39.36) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Related party expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Asset impairments, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory impairments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income / loss from operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Homebuilding - Other-than-temporary impairment of marketable securities | -- | -- | -- | -- | -- | -- | -- | 0.05 | 1.07 | 3.97 |
| Financial Services:Other-than-temporary impairment of marketable securities | -- | -- | -- | -- | -- | -- | -- | 0.24 | 0.37 | -- |
| Gain (loss) on sale of other assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Homebuilding:Net realized gains from the sales of marketable securities | -- | -- | -- | -- | -- | -- | -- | 17.78 | -- | -- |
| Homebuilding:Realized gain from the sale of metropolitan district bond securities (related party) | -- | -- | -- | -- | -- | -- | -- | 35.85 | -- | -- |
| Net loss on marketable equity securities | -- | -- | -- | -- | -- | -- | (3.75) | -- | -- | -- |
| Interest income, net | -- | -- | 10.84 | 5.97 | -- | 9.07 | 4.90 | 4.19 | 3.71 | 3.75 |
| Interest and other income (expense) | 55.02 | 73.57 | -- | -- | 4.23 | -- | 7.72 | 7.71 | 7.01 | 6.71 |
| Other income (loss) | (5.87) | 0.35 | (32.99) | (5.48) | (5.21) | (5.64) | -- | (2.82) | (3.45) | (4.21) |
| Loss on debt retirement | -- | -- | -- | (23.57) | -- | -- | -- | -- | -- | -- |
| Expenses related to debt redemption | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extinguishment of senior notes and other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Financial Services:Expenses | -- | -- | (71.33) | (64.48) | (4.37) | 17.22 | -- | -- | -- | -- |
| Financial Services:Other income (expense), net | 19.96 | 16.35 | 7.99 | 4.27 | -- | -- | -- | -- | -- | -- |
| Income (loss) before income taxes | 405.40 | 526.11 | 759.85 | 751.69 | 457.51 | 304.99 | 263.85 | 229.73 | 151.78 | 101.42 |
| Provisions for Income Taxes | 82.17 | 125.10 | 197.72 | 178.04 | 89.93 | 66.68 | 53.07 | 87.90 | 48.57 | 35.63 |
| Deferred tax expense (benefit) : Federal | -- | 87.45 | (26.03) | (6.70) | -- | 5.18 | (2.76) | 37.40 | 10.96 | 2.55 |
| Deferred tax expense (benefit) : State | -- | 27.25 | (5.28) | 0.21 | -- | 8.50 | 6.48 | 7.39 | 5.19 | 3.07 |
| Current tax expense (benefit) : Federal | -- | 8.80 | 174.97 | 148.74 | -- | 50.87 | 47.55 | 41.74 | 32.10 | 30.27 |
| Current tax expense (benefit) : State | -- | 1.61 | 54.06 | 35.78 | -- | 2.14 | 1.80 | 1.37 | 0.32 | (0.25) |
| Net Income (Loss) Attributable to Parent Company | 323.23 | 401.01 | 562.14 | -- | 367.58 | 238.31 | 210.78 | -- | 103.21 | 65.79 |
| Less: Distributed and undistributed earnings allocated to participating securities | -- | 0.90 | 0.72 | 0.63 | 0.58 | 0.47 | 0.41 | -- | 0.16 | 0.10 |
| Less: Undistributed earnings allocated to participating securities | -- | 1.35 | 2.03 | 2.34 | 1.75 | 1.02 | 0.85 | -- | 0.18 | 0.04 |
| Net Income (Loss) Available to Common Shareholders | 323.23 | 398.76 | 559.40 | 570.68 | 365.25 | 236.83 | 209.52 | 141.84 | 102.87 | 65.66 |
| Net Income (Loss) Available to Common Shareholders - Diluted | 323.23 | 398.78 | 559.44 | 570.75 | 365.30 | 236.85 | 209.53 | -- | 102.87 | 65.66 |
| Net Earnings Per Share (Basic) | 0.00 | 5.42 | 7.87 | 8.13 | 5.33 | 3.56 | 3.21 | 2.18 | 1.60 | 1.02 |
| Net Earnings Per Share (Diluted) | 0.00 | 5.29 | 7.67 | 7.83 | 5.17 | 3.44 | 3.14 | 2.13 | 1.59 | 1.01 |
| Weighted Average Shares Outstanding (Basic) | 0.00 | 73.51 | 71.04 | 70.17 | 68.53 | 66.55 | 65.42 | 64.93 | 64.61 | 64.50 |
| Weighted average shares outstanding (Diluted) | 0.00 | 75.36 | 72.94 | 72.85 | 70.68 | 68.80 | 66.78 | 66.37 | 64.81 | 64.77 |