| 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 |
|---|
| Net Homebuilding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Financial services | 389.53 | 362.17 | 234.43 | 205.38 | 192.16 | 181.13 | 140.75 | 125.64 | 140.95 | 160.89 |
| Other non-operating | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Homebuilding - Home sale revenues | 13,376.81 | 10,579.90 | 9,915.71 | 9,818.45 | 8,323.98 | 7,451.32 | 5,792.68 | 5,662.17 | 5,424.31 | 4,552.41 |
| Homebuilding - Land sale revenues | 160.54 | 94.02 | 62.82 | 164.50 | 61.54 | 44.09 | 48.54 | 34.55 | 114.34 | 106.70 |
| Total Revenues | 13,926.88 | 11,036.08 | 10,212.96 | 10,188.33 | 8,577.69 | 7,676.53 | 5,981.96 | 5,822.36 | 5,679.60 | 4,820.00 |
| Homebuilding, principally cost of sales | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Financial Services | 168.49 | 175.48 | 130.77 | 147.42 | 119.29 | 108.57 | 82.05 | 71.06 | 92.24 | 135.51 |
| Other non-operating, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Land cost of revenues | 134.01 | 77.63 | 56.10 | 126.56 | 134.45 | 32.12 | 35.86 | 23.75 | 104.43 | 94.88 |
| Home cost of revenues | 9,841.96 | 8,004.82 | 7,628.70 | 7,540.94 | 6,461.15 | 5,587.97 | 4,235.95 | 4,149.67 | 4,310.53 | 3,833.45 |
| Goodwill impairment | 0.00 | 20.19 | 0.00 | 0.00 | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative expenses | 1,208.70 | 1,011.44 | 1,044.34 | 1,012.02 | 891.58 | 957.15 | 794.73 | 861.39 | 568.50 | 514.46 |
| Other income (expense) | (2.41) | (17.83) | (8.55) | (13.85) | (32.39) | (56.87) | (17.36) | (26.74) | (76.08) | (66.30) |
| Interest expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.82 |
| Gain on sale of equity investment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity income (loss) from unconsolidated entities | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.06 |
| Interest income | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.91 |
| Loss on debt retirement | (61.47) | 0.00 | (4.93) | -- | -- | -- | -- | -- | -- | -- |
| Income (Loss) before income taxes | 2,509.85 | 1,728.69 | 1,339.58 | 1,347.54 | 938.83 | 933.85 | 816.02 | 689.76 | 527.82 | 183.55 |
| Current: Federal | 430.69 | 159.68 | 196.19 | (44.46) | 81.10 | 9.46 | 8.76 | 5.62 | 5.73 | (8.52) |
| Current: State and other | 73.67 | 24.58 | 21.25 | 7.20 | (11.80) | (13.10) | 1.47 | (13.97) | (1.60) | (14.07) |
| Deferred: Federal | 57.74 | 116.48 | 74.70 | 271.54 | 444.70 | 312.29 | 277.90 | 232.97 | (1,833.58) | -- |
| Deferred: State and other | 1.43 | 21.11 | 30.74 | 91.23 | (22.39) | 22.50 | 33.80 | (9.20) | (262.84) | -- |
| Income tax expense (benefit) | 563.53 | 321.86 | 322.88 | 325.52 | 491.61 | 331.15 | 321.93 | 215.42 | (2,092.29) | (22.59) |
| Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income | 1,946.32 | 1,406.84 | 1,016.70 | 1,022.02 | 447.22 | 602.70 | 494.09 | -- | -- | -- |
| Net Income (Loss) Attributable to Parent Company | -- | -- | -- | -- | -- | -- | -- | -- | 2,620.12 | 206.15 |
| Less: Earnings distributed to participating securities | 1.22 | 1.11 | 1.23 | 1.21 | 1.19 | 1.10 | 0.76 | -- | 0.41 | -- |
| Less: Undistributed earnings allocated to participating securities | 15.12 | 11.35 | 9.14 | 9.98 | 3.38 | 3.62 | 2.45 | -- | 19.20 | -- |
| Net income (loss) available to common shareholders | 1,929.99 | 1,394.39 | 1,006.33 | 1,010.83 | 442.65 | 597.98 | 490.89 | 474.34 | 2,600.51 | 206.15 |
| Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (Loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 7.44 | 5.19 | 3.67 | 3.56 | 1.45 | 1.76 | 1.38 | 1.27 | 6.79 | 0.54 |
| Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (Loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 7.43 | 5.18 | 3.66 | 3.55 | 1.44 | 1.75 | 1.36 | 1.26 | 6.72 | 0.54 |
| Weighted Average Shares Outstanding (Basic) | 259.29 | 268.55 | 274.50 | 283.58 | 305.09 | 339.75 | 356.58 | 370.38 | 383.08 | 381.56 |
| Weighted Average Shares Outstanding (Diluted) | 259.93 | 269.41 | 275.30 | 284.87 | 306.81 | 342.12 | 359.79 | 374.10 | 386.87 | 384.56 |