|
Q3 FY2017
As of Sep 30, 2017
|
Q2 FY2017
As of Jun 30, 2017
|
Q1 FY2017
As of Mar 31, 2017
|
Q4 FY2016
As of Dec 31, 2016
|
Q3 FY2016
As of Sep 30, 2016
|
Q2 FY2016
As of Jun 30, 2016
|
Q1 FY2016
As of Mar 31, 2016
|
Q4 FY2015
As of Dec 31, 2015
|
Q3 FY2015
As of Sep 30, 2015
|
Q2 FY2015
As of Jun 30, 2015
|
Q1 FY2015
As of Mar 31, 2015
|
Q4 FY2014
As of Dec 31, 2014
|
Q3 FY2014
As of Sep 30, 2014
|
Q2 FY2014
As of Jun 30, 2014
|
Q1 FY2014
As of Mar 31, 2014
|
Q4 FY2013
As of Dec 31, 2013
|
Q3 FY2013
As of Sep 30, 2013
|
Q2 FY2013
As of Jun 30, 2013
|
Q1 FY2013
As of Mar 31, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Cash and equivalents | ||||||||||||||||||||
| Homebuilding | ||||||||||||||||||||
| Financial Services | ||||||||||||||||||||
| Total cash and equivalents | ||||||||||||||||||||
| Restricted cash | ||||||||||||||||||||
| Homebuilding | ||||||||||||||||||||
| Financial Services | ||||||||||||||||||||
| Total restricted cash | ||||||||||||||||||||
| Mortgage loans held for sale, net | ||||||||||||||||||||
| Mortgage loans held for investment, net | ||||||||||||||||||||
| Trade and other receivables | ||||||||||||||||||||
| Inventories: | ||||||||||||||||||||
| Owned | ||||||||||||||||||||
| Homebuilding | ||||||||||||||||||||
| Total owned | ||||||||||||||||||||
| Not owned | ||||||||||||||||||||
| Homebuilding | ||||||||||||||||||||
| Total not owned | ||||||||||||||||||||
| Not owned | ||||||||||||||||||||
| Homebuilding | ||||||||||||||||||||
| Total not owned | ||||||||||||||||||||
| Investments in unconsolidated joint ventures | ||||||||||||||||||||
| Homebuilding | ||||||||||||||||||||
| Total investments in unconsolidated joint ventures | ||||||||||||||||||||
| Deferred income taxes, net of valuation allowance of $1,925 and $2,456 at September 30, 2017 and December 31, 2016, respectively | ||||||||||||||||||||
| Homebuilding | ||||||||||||||||||||
| Total deferred income taxes, net of valuation allowance of $1,925 and $2,456 at September 30, 2017 and December 31, 2016, respectively | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Homebuilding | ||||||||||||||||||||
| Homebuilding | ||||||||||||||||||||
| Financial Services | ||||||||||||||||||||
| Assets | ||||||||||||||||||||
| Homebuilding | ||||||||||||||||||||
| Homebuilding | ||||||||||||||||||||
| Financial Services | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND EQUITY | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued liabilities | ||||||||||||||||||||
| Revolving credit facility | ||||||||||||||||||||
| Secured project debt and other notes payable | ||||||||||||||||||||
| Senior notes payable | ||||||||||||||||||||
| Homebuilding | ||||||||||||||||||||
| Homebuilding | ||||||||||||||||||||
| Total senior notes payable | ||||||||||||||||||||
| Liabilities | ||||||||||||||||||||
| Homebuilding | ||||||||||||||||||||
| Homebuilding | ||||||||||||||||||||
| Financial Services | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Stockholders' Equity: | ||||||||||||||||||||
| Preferred stock, $0.01 par value; 10,000,000 shares authorized; none issued and outstanding at September 30, 2017 and December 31, 2016 | ||||||||||||||||||||
| Common stock, $0.01 par value; 600,000,000 shares authorized; 110,217,216 and 114,429,297 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated earnings | ||||||||||||||||||||
| Accumulated other comprehensive income (loss), net of tax | ||||||||||||||||||||
| Total Stockholders' Equity | ||||||||||||||||||||
| Noncontrolling Interest | ||||||||||||||||||||
| Total Equity | ||||||||||||||||||||
| Total Liabilities and Equity | ||||||||||||||||||||
| Accounts payable and other liabilities | ||||||||||||||||||||
| Mortgage credit facility |
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