| 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 |
|---|
| Financial Services-Revenue | 21.21 | 19.10 | 16.46 | 15.16 | 14.20 | 12.51 | 11.38 | 10.12 | 6.04 | 0.78 |
| Home closing revenue | 5,094.87 | 4,464.39 | 3,604.63 | 3,474.71 | 3,186.78 | 3,003.43 | 2,531.56 | 2,142.39 | 1,783.39 | 1,184.36 |
| Land closing revenue | 25.24 | 17.73 | 45.85 | 38.71 | 40.00 | 25.80 | 36.53 | 27.25 | 31.27 | 9.31 |
| Total Revenue | 5,141.32 | 4,501.22 | 3,666.94 | 3,528.58 | 3,240.98 | 3,041.73 | 2,579.46 | 2,179.76 | 1,820.70 | 1,194.45 |
| Cost of home closings | 3,676.50 | 3,483.98 | 2,923.97 | 2,842.76 | 2,624.64 | 2,474.58 | 2,049.64 | 1,688.68 | 1,391.48 | 966.38 |
| Cost of land closings | 26.32 | 38.53 | 46.90 | 41.50 | 35.64 | 23.43 | 29.74 | 28.35 | 26.77 | 9.09 |
| Home impairments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Land impairments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Real estate impairments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Home closing gross profit | 1,418.38 | 980.41 | 680.66 | 631.95 | 562.14 | 528.84 | 481.92 | 453.72 | 391.91 | 217.98 |
| Land closing gross profit | (1.08) | (20.79) | (1.05) | (2.80) | 4.36 | 2.37 | 6.79 | (1.10) | 4.50 | 0.22 |
| Financial Services gross profit | 21.21 | 19.10 | 16.46 | 15.16 | 14.20 | 12.51 | 11.38 | 10.12 | 6.04 | 0.78 |
| General and administrative expenses | 181.45 | 159.02 | 146.09 | 138.48 | 124.04 | 123.80 | 112.85 | 104.60 | 91.51 | 68.19 |
| Commissions and other sales costs | 285.40 | 287.90 | 246.73 | 241.90 | 221.65 | 215.09 | 188.42 | 156.74 | 126.72 | 94.83 |
| Financial Services-Expense | (9.18) | (7.80) | (6.78) | (6.45) | (6.01) | (5.59) | (5.20) | (4.81) | (3.27) | (0.98) |
| Financial Services- Earnings from financial services unconsolidated entities and other, net | 6.01 | 5.09 | 10.90 | 15.34 | 13.86 | 14.98 | 13.10 | 10.87 | 13.18 | 10.46 |
| Interest expense | 0.32 | 2.18 | 8.37 | 0.79 | 3.85 | 5.17 | 15.97 | 5.16 | 15.09 | 24.24 |
| Goodwill and related impairments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings from unconsolidated entities, net | -- | -- | -- | -- | -- | 4.06 | (0.34) | (0.45) | (0.38) | (0.22) |
| Other income (loss) net | 4.86 | 6.66 | 9.58 | 11.22 | 8.78 | 4.95 | (0.95) | 6.57 | 2.79 | (6.34) |
| Income (Loss) on extinguishment of debt | (18.19) | -- | (5.64) | -- | (0.28) | -- | -- | -- | (3.80) | (5.77) |
| Earnings/(loss) before income taxes | 954.83 | 533.57 | 302.95 | 283.25 | 247.52 | 218.06 | 189.46 | 208.42 | 177.67 | 28.85 |
| Current taxes:Federal | 180.47 | 99.17 | 41.02 | 37.93 | 76.99 | 55.55 | 53.51 | 58.46 | 43.68 | (0.59) |
| Current taxes:State | 39.93 | 21.01 | 11.64 | 9.16 | 8.01 | 7.08 | 2.73 | 1.13 | 1.35 | 0.12 |
| Deferred taxes:Federal | (4.03) | (9.73) | (0.01) | 6.69 | 18.92 | 4.06 | (1.65) | (3.47) | 10.23 | (62.58) |
| Deferred taxes:State | 1.02 | (0.37) | 0.63 | 2.15 | 0.35 | 1.83 | 6.14 | 10.05 | (2.04) | (13.26) |
| Provision (benefit) for income taxes | 217.39 | 110.09 | 53.28 | 55.92 | 104.26 | 68.52 | 60.73 | 66.18 | 53.21 | (76.31) |
| Earnings before extraordinary items | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income/(loss) allocable to common shares | 737.44 | 423.48 | 249.66 | 227.33 | 143.26 | 149.54 | 128.74 | 142.24 | 124.46 | 105.16 |
| Earnings before extraordinary items | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings per common share:Basic | 19.61 | 11.23 | 6.55 | 5.67 | 3.56 | 3.74 | 3.25 | 3.65 | 3.45 | 3.09 |
| Earnings before extraordinary items | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings per common share:Diluted | 19.29 | 11.00 | 6.42 | 5.58 | 3.41 | 3.55 | 3.09 | 3.46 | 3.25 | 3.00 |
| Weighted average number of shares:Basic | 37.61 | 37.72 | 38.10 | 40.11 | 40.29 | 39.98 | 39.59 | 39.02 | 36.11 | 34.06 |
| Weighted average number of shares:Diluted | 38.23 | 38.48 | 38.89 | 40.73 | 42.23 | 42.59 | 42.16 | 41.61 | 38.80 | 35.17 |