| Fiscal period | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|
| Period End Date | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 | 12/31/2010 | 12/31/2009 |
|---|
| Revenues - Homebuilding | -- | -- | -- | -- | -- | -- | -- | -- | 921.02 | 837.05 |
| Revenues - Financial Services | 83.41 | 74.37 | 63.99 | 48.81 | 43.95 | 51.26 | 46.88 | 26.09 | 30.47 | -- |
| Revenues - Corporate | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Home sale revenues | 2,981.81 | 2,498.70 | 2,257.15 | 1,847.89 | 1,647.40 | 1,626.71 | 1,151.00 | 805.16 | -- | -- |
| Land sale revenues | -- | 4.55 | 5.70 | 12.34 | 3.23 | 2.47 | 5.14 | 11.86 | 5.88 | 30.73 |
| Other revenue | -- | -- | -- | -- | -- | -- | -- | -- | -- | 30.52 |
| Total Revenues | 3,065.22 | 2,577.61 | 2,326.84 | 1,909.04 | 1,694.58 | 1,680.43 | 1,203.02 | 843.11 | 957.38 | 898.30 |
| Financial Services | 38.20 | 34.53 | 30.92 | 21.57 | 22.33 | 25.27 | 21.65 | 26.31 | 23.35 | -- |
| Homebuilding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Home cost of sales | 2,415.14 | 2,073.83 | 1,884.39 | 1,539.40 | 1,365.62 | 1,336.98 | 973.12 | 686.66 | 745.09 | 686.85 |
| Land cost of sales | -- | 4.44 | 4.87 | 12.61 | 2.56 | 1.96 | 4.82 | 10.80 | 5.37 | 25.04 |
| Corporate | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Goods Sold : Inventory impairments | 21.85 | 10.01 | 10.17 | 9.99 | 1.76 | 0.92 | -- | -- | -- | -- |
| General and administrative expenses | 329.80 | 287.49 | 250.54 | 226.32 | 203.25 | 213.28 | 167.30 | 179.11 | 219.69 | 162.49 |
| Commission expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | 31.00 |
| Marketing expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | 36.37 |
| Other operating expenses | (5.25) | (2.82) | (3.45) | -- | -- | -- | -- | -- | -- | (6.66) |
| Related party expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Asset impairments, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | (30.99) |
| Inventory impairments | -- | -- | -- | -- | -- | -- | (1.11) | (12.97) | (21.20) | -- |
| Income / loss from operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | (81.09) |
| Interest expense | -- | -- | -- | -- | 0.69 | 1.73 | 0.81 | 20.84 | 38.16 | 38.58 |
| Homebuilding - Other-than-temporary impairment of marketable securities | -- | 0.05 | 1.07 | 3.97 | 4.29 | -- | -- | -- | -- | -- |
| 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 | 0.98 | (1.28) | -- | -- | -- | -- | -- | -- |
| 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 | 4.90 | 4.19 | 3.71 | 3.75 | 3.05 | 3.51 | 25.00 | 26.07 | 23.96 | 12.34 |
| Interest and other income (expense) | 7.72 | 7.71 | 6.03 | 7.99 | 26.31 | 29.80 | 3.26 | 3.38 | 3.17 | -- |
| Other income (loss) | -- | -- | -- | (4.21) | (4.81) | (3.78) | (1.37) | (43.35) | (2.27) | -- |
| Expenses related to debt redemption | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extinguishment of senior notes and other | -- | -- | -- | -- | (18.15) | -- | -- | -- | -- | 0.00 |
| Income (loss) before income taxes | 263.85 | 229.73 | 151.78 | 101.42 | 100.48 | 129.83 | 61.12 | (107.47) | (70.60) | (107.34) |
| Provisions for Income Taxes | 53.07 | 87.90 | 48.57 | 35.63 | 37.33 | (184.56) | (1.58) | (9.08) | (5.83) | (132.01) |
| Deferred tax expense (benefit) : Federal | (2.76) | 37.40 | 10.96 | 30.27 | 28.63 | 2.61 | -- | -- | -- | -- |
| Deferred tax expense (benefit) : State | 6.48 | 7.39 | 5.19 | 3.07 | 5.60 | (16.13) | -- | -- | -- | -- |
| Current tax expense (benefit) : Federal | 47.55 | 41.74 | 32.10 | 2.55 | 1.63 | (171.04) | (0.37) | (3.65) | -- | (132.01) |
| Current tax expense (benefit) : State | 1.80 | 1.37 | 0.32 | (0.25) | 1.48 | -- | (1.21) | (5.43) | -- | -- |
| Net Income (Loss) Attributable to Parent Company | 210.78 | 141.84 | 103.21 | -- | 63.14 | 314.39 | 62.70 | (98.39) | (64.77) | 24.68 |
| Less: Distributed and undistributed earnings allocated to participating securities | 0.41 | 0.26 | 0.16 | -- | 0.20 | -- | 1.10 | 0.71 | 0.52 | 0.39 |
| Less: Undistributed earnings allocated to participating securities | 0.85 | 0.44 | 0.18 | -- | 0.06 | 4.92 | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 209.52 | 141.14 | 102.87 | 65.79 | 62.89 | 309.47 | 61.60 | (99.10) | (65.29) | 24.29 |
| Net Income (Loss) Available to Common Shareholders - Diluted | 209.53 | 141.15 | 102.87 | -- | 62.89 | 309.51 | 61.60 | (99.10) | -- | -- |
| Net Earnings Per Share (Basic) | 3.46 | 2.35 | 1.72 | 1.10 | 1.05 | 5.22 | 1.05 | (1.73) | (1.14) | 0.42 |
| Net Earnings Per Share (Diluted) | 3.39 | 2.30 | 1.71 | 1.09 | 1.05 | 5.18 | 1.05 | (1.73) | (1.14) | 0.42 |
| Weighted Average Shares Outstanding (Basic) | 60.57 | 60.12 | 59.82 | 59.72 | 59.54 | 59.34 | 58.37 | 57.31 | 57.11 | 56.99 |
| Weighted average shares outstanding (Diluted) | 61.83 | 61.45 | 60.01 | 59.97 | 59.79 | 59.81 | 58.58 | 57.31 | 57.11 | 57.46 |