| 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 |
|---|
| Home sales | 3,232.84 | 3,069.38 | 3,244.09 | 2,732.30 | 2,329.34 | 2,291.26 | 1,646.27 | 1,218.43 | 870.60 | 13.53 |
| Land and lot sales | 15.93 | 7.18 | 8.76 | 74.27 | 72.27 | 101.28 | 47.66 | 52.26 | 192.49 | -- |
| Financial Service- Revenue | 9.14 | 3.99 | 1.74 | 1.37 | 1.22 | 1.01 | -- | -- | -- | -- |
| Fee building | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.80 |
| Other operations | 2.54 | 2.47 | 8.16 | 2.33 | 2.31 | 7.60 | 9.68 | 4.02 | 7.22 | -- |
| Total Revenues | 3,260.45 | 3,083.02 | 3,262.75 | 2,810.27 | 2,405.14 | 2,401.16 | 1,703.62 | 1,274.71 | 1,070.31 | 19.33 |
| Fee building | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.65 |
| Cost of home sales | 2,520.79 | 2,462.71 | 2,536.90 | 2,173.25 | 1,836.33 | 1,808.78 | 1,318.62 | 948.56 | 690.58 | 12.08 |
| Cost of land and lot sales | 6.44 | 7.71 | 25.44 | 14.89 | 17.37 | 35.09 | 37.91 | 38.05 | 116.14 | -- |
| Cost of Revenue Other operations | 2.50 | 2.43 | 3.17 | 2.30 | 2.25 | 4.36 | 3.35 | 2.85 | 5.21 | -- |
| General and administrative | 166.30 | 157.16 | 155.03 | 137.76 | 124.12 | 120.83 | 82.36 | 74.24 | 75.58 | 4.62 |
| Sales and marketing | 183.11 | 195.15 | 187.27 | 137.07 | 127.90 | 116.22 | 103.60 | 94.52 | 78.02 | 1.55 |
| Restructuring charges | 5.66 | -- | -- | -- | -- | -- | 10.54 | 10.94 | 2.46 | -- |
| Impairments and lot option abandonments | -- | -- | -- | -- | -- | -- | -- | (345.45) | (3.59) | -- |
| Financial Service- Expenses | (5.12) | (2.89) | (0.58) | (0.33) | (0.25) | (0.18) | (0.02) | -- | -- | -- |
| Total operating expenses | -- | -- | -- | -- | -- | -- | -- | -- | 971.59 | 23.90 |
| Income (loss) from operations | -- | -- | -- | -- | -- | -- | -- | -- | 98.72 | (4.57) |
| Equity in (loss) income of unconsolidated entities | 0.16 | (0.05) | (0.39) | (11.43) | 0.18 | 1.46 | (0.28) | 0.00 | 2.49 | -- |
| Financial Service- Equity in income (Loss) of unconsolidated entities | 11.67 | 9.32 | 8.52 | 6.43 | 4.81 | 1.23 | (0.01) | -- | -- | -- |
| Other income (expense), net | (8.98) | 6.86 | (0.42) | 0.15 | 0.31 | 0.86 | (1.02) | 2.45 | (1.58) | (0.02) |
| Transaction expense | -- | -- | -- | -- | -- | -- | (17.96) | -- | -- | -- |
| Income (Loss) before income taxes | 373.38 | 271.09 | 362.07 | 339.82 | 302.23 | 319.26 | 127.96 | (237.45) | 99.63 | (4.59) |
| Provision for Income Taxes - Total | 91.17 | 63.90 | 90.55 | 152.27 | 106.09 | 112.08 | 43.77 | (86.16) | 38.91 | -- |
| Current - Federal | 71.91 | 38.78 | 70.10 | 95.81 | 90.39 | -- | (109.57) | 21.77 | 1.46 | -- |
| Current - State | 16.89 | 7.25 | 10.94 | 8.96 | 8.74 | -- | 5.34 | 1.65 | 0.12 | -- |
| Deferred - Federal | (1.79) | 9.70 | (0.35) | 37.15 | 5.75 | -- | 147.80 | (107.65) | 33.45 | -- |
| Deferred - State | 4.17 | 8.17 | 9.86 | 10.34 | 1.21 | -- | 0.20 | (1.93) | 3.89 | -- |
| Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | (151.29) | 60.72 | -- |
| Discontinued operations, net of income taxes | -- | -- | -- | -- | -- | -- | -- | 1.84 | 0.76 | -- |
| Net income | 282.21 | 207.19 | 271.51 | 187.55 | 196.13 | 207.18 | 84.20 | (149.46) | -- | -- |
| Net income attributable to noncontrolling interests | -- | -- | 1.60 | 0.36 | 0.96 | 1.72 | -- | -- | -- | -- |
| Net Income (loss) | 282.21 | 207.19 | 269.91 | 187.19 | 195.17 | 205.46 | 84.20 | (149.46) | 61.48 | (4.59) |
| EPS (BASIC): Continuing operations | -- | -- | -- | -- | -- | -- | -- | (1.17) | 0.47 | -- |
| EPS (BASIC): Discontinued operations | -- | -- | -- | -- | -- | -- | -- | 0.02 | -- | -- |
| EPS (BASIC) | 2.18 | 1.47 | 1.82 | 1.21 | 1.21 | 1.27 | 0.58 | (1.15) | 0.47 | (0.36) |
| EPS (DILUTED): Continuing operations | -- | -- | -- | -- | -- | -- | -- | (1.17) | 0.47 | -- |
| EPS (DILUTED): Discontinued operations | -- | -- | -- | -- | -- | -- | -- | 0.02 | -- | -- |
| EPS (DILUTED) | 2.17 | 1.47 | 1.81 | 1.21 | 1.21 | 1.27 | 0.58 | (1.15) | 0.47 | (0.36) |
| Weighted average number of shares - Basic | 129.37 | 140.85 | 148.18 | 154.13 | 160.86 | 161.69 | 145.04 | 129.70 | 129.70 | 12.68 |
| Weighted average number of shares - Diluted | 129.95 | 141.39 | 149.01 | 155.09 | 161.38 | 162.32 | 145.53 | 129.70 | 129.70 | 12.68 |