| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 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 | 12/31/2011 |
|---|
| Revenue | 3,046.15 | 2,500.29 | 2,286.28 | 1,961.97 | 1,691.33 | 1,418.40 | 1,215.18 | 1,036.78 | 761.91 | 566.42 |
| Total Revenues | 3,046.15 | 2,500.29 | 2,286.28 | 1,961.97 | 1,691.33 | 1,418.40 | 1,215.18 | 1,036.78 | 761.91 | 566.42 |
| Land and housing | 2,361.37 | 2,005.86 | 1,836.70 | 1,561.02 | 1,358.18 | 1,114.66 | 958.99 | 824.51 | 610.54 | 467.13 |
| Gross Profit | 684.78 | 494.43 | 449.58 | 400.95 | 333.14 | 303.73 | 256.19 | 212.27 | -- | -- |
| General and Administrative | 177.55 | 147.95 | 137.78 | 126.28 | 111.60 | 93.21 | 88.83 | 79.49 | 62.63 | 52.66 |
| Selling | 179.54 | 154.38 | 142.83 | 128.33 | 108.81 | 95.09 | 81.15 | 68.28 | 56.41 | 43.53 |
| Impairment of inventory and investment in unconsolidated LLCs | (8.44) | (5.00) | (5.81) | (7.68) | (3.99) | (3.64) | (3.46) | (5.81) | (3.50) | (21.99) |
| Interest | 9.68 | 21.38 | 20.48 | 18.87 | 17.60 | 17.52 | 13.37 | 15.94 | 16.07 | 15.01 |
| Acquisition and integration costs | -- | -- | (1.70) | -- | -- | -- | -- | -- | -- | -- |
| Income from unconsolidated joint ventures | 0.47 | 0.31 | 0.31 | 0.54 | 0.64 | 0.50 | 0.35 | 0.31 | 0.00 | -- |
| Other income (loss) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on early extinguishment of debt | -- | -- | -- | -- | -- | (7.84) | 0.00 | (1.73) | 0.00 | -- |
| Income (loss) before income taxes | 310.04 | 166.03 | 141.29 | 120.32 | 91.79 | 86.93 | 69.74 | 41.34 | 12.76 | (33.90) |
| Current : State and local | 12.09 | 4.99 | 4.26 | 2.41 | 2.12 | 0.88 | -- | -- | (0.80) | (0.03) |
| Provision for income taxes | 70.17 | 38.44 | 33.63 | 48.24 | 35.18 | 35.17 | 18.95 | (110.09) | (0.59) | (0.03) |
| Deferred: Federal | 2.52 | 1.49 | 2.33 | 11.92 | 28.34 | 28.76 | -- | -- | -- | -- |
| Deferred: State | 0.93 | 2.36 | 2.62 | 0.52 | 2.98 | 3.77 | -- | -- | -- | -- |
| Current : Federal | 54.63 | 29.60 | 24.41 | 33.39 | 1.75 | 1.76 | -- | -- | 0.21 | 0.00 |
| Income tax expense:Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income tax expense:Deferred | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (Loss) from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Discontinued operation, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle - net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) | 239.87 | 127.59 | 107.66 | 72.08 | 56.61 | 51.76 | 50.79 | 151.42 | 13.35 | (33.88) |
| Preferred dividends | -- | -- | -- | 3.66 | 4.88 | 4.88 | 4.88 | 3.66 | -- | -- |
| Excess of fair value over book value of preferred shares redeemed | -- | -- | -- | 2.26 | 0.00 | 0.00 | -- | 2.19 | 0.00 | -- |
| Net Income (Loss) Available to Common Shareholders | 239.87 | 127.59 | 107.66 | 66.17 | 51.73 | 46.89 | 45.91 | 145.58 | 13.35 | (33.88) |
| Earnings (Loss) from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings (Loss) from discontinued operation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle - net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 8.38 | 4.58 | 3.81 | 2.57 | 2.10 | 1.91 | 1.88 | 6.11 | 0.68 | (1.81) |
| Earnings (Loss) from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings (Loss) from discontinued operation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle - net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 8.23 | 4.48 | 3.70 | 2.26 | 1.84 | 1.68 | 1.65 | 5.24 | 0.67 | (1.81) |
| Weighted Average Shares Outstanding (Basic) | 28.61 | 27.85 | 28.23 | 25.77 | 24.67 | 24.58 | 24.46 | 23.82 | 19.65 | 18.70 |
| Weighted Average Shares Outstanding (Diluted) | 29.15 | 28.48 | 29.18 | 30.69 | 30.12 | 30.05 | 29.91 | 28.76 | 19.89 | 18.70 |