2021 Q1 Form 10-Q Financial Statement
#000143774921005158 Filed on March 05, 2021
Income Statement
| Concept | 2021 Q1 | 2020 Q1 | 2018 |
|---|---|---|---|
| Revenue | $574.7M | $494.1M | $1.991B |
| YoY Change | 16.32% | 29.81% | -18.78% |
| Cost Of Revenue | $458.7M | $417.3M | $1.631B |
| YoY Change | 9.92% | 32.1% | -21.15% |
| Gross Profit | $116.0M | $76.70M | $360.5M |
| YoY Change | 51.24% | 18.55% | -6.0% |
| Gross Profit Margin | 20.19% | 15.52% | 18.1% |
| Selling, General & Admin | $63.70M | $60.40M | $228.8M |
| YoY Change | 5.46% | 0.0% | -10.52% |
| % of Gross Profit | 54.91% | 78.75% | 63.47% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $1.338M | $1.279M | $3.156M |
| YoY Change | 4.61% | 30.64% | -25.72% |
| % of Gross Profit | 1.15% | 1.67% | 0.88% |
| Operating Expenses | $64.00M | $60.70M | $230.5M |
| YoY Change | 5.44% | 0.17% | -10.35% |
| Operating Profit | $52.00M | $16.00M | $130.0M |
| YoY Change | 225.0% | 290.24% | 2.85% |
| Interest Expense | -$32.40M | -$33.00M | $164.1M |
| YoY Change | -1.82% | 55.66% | -11.41% |
| % of Operating Profit | -62.31% | -206.25% | 126.22% |
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | $19.59M | -$7.436M | $8.100M |
| YoY Change | -363.38% | -56.53% | -117.9% |
| Income Tax | $600.0K | $1.712M | $3.600M |
| % Of Pretax Income | 3.06% | 44.44% | |
| Net Earnings | $18.96M | -$9.148M | $4.520M |
| YoY Change | -307.25% | -47.58% | -101.36% |
| Net Earnings / Revenue | 3.3% | -1.85% | 0.23% |
| Basic Earnings Per Share | $2.79 | -$1.49 | $0.73 |
| Diluted Earnings Per Share | $2.75 | -$1.49 | $0.72 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 6.225K | 6.160M | 5.941M |
| Diluted Shares Outstanding | 6.303K | 6.160M | 6.072M |
Balance Sheet
| Concept | 2021 Q1 | 2020 Q1 | 2018 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $172.1M | $81.40M | $187.9M |
| YoY Change | 111.43% | -28.16% | -59.48% |
| Cash & Equivalents | $226.7M | $127.9M | $187.9M |
| Short-Term Investments | |||
| Other Short-Term Assets | $41.00M | $71.30M | $39.20M |
| YoY Change | -42.5% | 66.2% | 5.95% |
| Inventory | $1.281B | $1.296B | $1.078B |
| Prepaid Expenses | |||
| Receivables | $41.20M | $49.20M | $35.20M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $1.535B | $1.498B | $1.341B |
| YoY Change | 2.52% | 9.53% | -14.54% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $37.40M | $19.70M | $20.30M |
| YoY Change | 89.85% | -2.96% | -61.63% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $93.50M | $135.3M | $123.7M |
| YoY Change | -30.89% | 4.97% | 7.47% |
| Other Assets | $12.60M | $19.90M | $12.80M |
| YoY Change | -36.68% | 55.47% | 509.52% |
| Total Long-Term Assets | $315.3M | $292.4M | $321.5M |
| YoY Change | 7.83% | 14.03% | -3.25% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $1.535B | $1.498B | $1.341B |
| Total Long-Term Assets | $315.3M | $292.4M | $321.5M |
| Total Assets | $1.851B | $1.790B | $1.662B |
| YoY Change | 3.39% | 10.24% | -12.57% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $149.1M | $136.9M | $127.8M |
| YoY Change | 8.91% | 17.61% | -0.78% |
| Accrued Expenses | $113.7M | $95.20M | $68.10M |
| YoY Change | 19.43% | 155.23% | 13.31% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $324.5M | $269.4M | $229.3M |
| YoY Change | 20.45% | 43.37% | 1.96% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $1.558B | $1.666B | $1.570B |
| YoY Change | -6.51% | 1.77% | -10.63% |
| Other Long-Term Liabilities | $385.0M | $353.7M | $315.9M |
| YoY Change | 8.85% | 31.34% | -16.67% |
| Total Long-Term Liabilities | $1.943B | $2.020B | $1.886B |
| YoY Change | -3.82% | 5.95% | -11.7% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $324.5M | $269.4M | $229.3M |
| Total Long-Term Liabilities | $1.943B | $2.020B | $1.886B |
| Total Liabilities | $2.267B | $2.289B | $2.116B |
| YoY Change | -0.96% | 9.31% | -10.41% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$1.156B | -$1.235B | |
| YoY Change | -6.4% | 2.81% | |
| Common Stock | $718.8M | $715.3M | |
| YoY Change | 0.49% | 0.84% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $115.4M | $115.4M | |
| YoY Change | 0.0% | 0.0% | |
| Treasury Stock Shares | |||
| Shareholders Equity | -$417.2M | -$499.8M | -$453.5M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $1.851B | $1.790B | $1.662B |
| YoY Change | 3.39% | 10.24% | -12.57% |
Cashflow Statement
| Concept | 2021 Q1 | 2020 Q1 | 2018 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $18.96M | -$9.148M | $4.520M |
| YoY Change | -307.25% | -47.58% | -101.36% |
| Depreciation, Depletion And Amortization | $1.338M | $1.279M | $3.156M |
| YoY Change | 4.61% | 30.64% | -25.72% |
| Cash From Operating Activities | -$94.06M | $27.64M | -$66.82M |
| YoY Change | -440.25% | -122.63% | -122.16% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $964.0K | $809.0K | $5.193M |
| YoY Change | 19.16% | -20.61% | -19.84% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $8.800M | -$16.00M | $40.70M |
| YoY Change | -155.0% | -463.64% | -275.43% |
| Cash From Investing Activities | $7.873M | -$16.80M | $35.50M |
| YoY Change | -146.85% | -595.08% | -219.5% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | $0.00 | ||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | $3.433M | -$65.16M | -$229.4M |
| YoY Change | -105.27% | -267.25% | 55.18% |
| NET CHANGE | |||
| Cash From Operating Activities | -$94.06M | $27.64M | -$66.82M |
| Cash From Investing Activities | $7.873M | -$16.80M | $35.50M |
| Cash From Financing Activities | $3.433M | -$65.16M | -$229.4M |
| Net Change In Cash | -$82.75M | -$54.32M | -$260.8M |
| YoY Change | 52.35% | -31.95% | -310.23% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | -$94.06M | $27.64M | -$66.82M |
| Capital Expenditures | $964.0K | $809.0K | $5.193M |
| Free Cash Flow | -$95.02M | $26.84M | -$72.02M |
| YoY Change | -454.1% | -121.78% | -124.4% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2021Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2020Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2021Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000 | |
| CY2020Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000 | |
| CY2021Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
5600 | |
| CY2021Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
5600 | |
| CY2020Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
5600 | |
| CY2020Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
5600 | |
| CY2021Q1 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
140000000 | USD |
| CY2020Q4 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
140000000 | USD |
| CY2020Q4 | hov |
General Liability Insurance Deductible
GeneralLiabilityInsuranceDeductible
|
20000000 | USD |
| CY2020Q4 | hov |
Bodily Injury Insurance Deductible
BodilyInjuryInsuranceDeductible
|
250000 | USD |
| CY2020Q4 | hov |
Bodily Injury Insurance Limit
BodilyInjuryInsuranceLimit
|
5000000 | USD |
| CY2021Q1 | hov |
Aggregate Retention For Construction Defects Warranty And Bodily Injury Claims
AggregateRetentionForConstructionDefectsWarrantyAndBodilyInjuryClaims
|
20000000 | USD |
| CY2020Q4 | hov |
Aggregate Retention For Construction Defects Warranty And Bodily Injury Claims
AggregateRetentionForConstructionDefectsWarrantyAndBodilyInjuryClaims
|
20000000 | USD |
| CY2020Q1 | hov |
Payments By Insurance Companies For Claims
PaymentsByInsuranceCompaniesForClaims
|
100000 | USD |
| CY2021Q1 | hov |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
1700000 | USD |
| CY2021Q1 | hov |
Conversion Of Stock From Class B To Class A Conversion Ratio
ConversionOfStockFromClassBToClassAConversionRatio
|
1 | pure |
| CY2020Q1 | hov |
Number Of Owned Communities Transferred To The Joint Venture
NumberOfOwnedCommunitiesTransferredToTheJointVenture
|
8 | pure |
| CY2020Q1 | hov |
Number Of Owned Active Communities Transferred To The Joint Venture
NumberOfOwnedActiveCommunitiesTransferredToTheJointVenture
|
4 | pure |
| CY2021Q1 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD |
| CY2020Q1 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD |
| CY2021Q1 | us-gaap |
Assets
Assets
|
1850699000 | USD |
| CY2020Q4 | us-gaap |
Assets
Assets
|
1827342000 | USD |
| CY2021Q1 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
4389000 | USD |
| CY2021Q1 | us-gaap |
Liabilities
Liabilities
|
2267034000 | USD |
| CY2020Q4 | us-gaap |
Liabilities
Liabilities
|
2263436000 | USD |
| CY2021Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
135299000 | USD |
| CY2020Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
135299000 | USD |
| CY2021Q1 | hov |
Real Estate Inventory Expense Not Eligible For Capitalization
RealEstateInventoryExpenseNotEligibleForCapitalization
|
23975000 | USD |
| CY2020Q1 | hov |
Real Estate Inventory Expense Not Eligible For Capitalization
RealEstateInventoryExpenseNotEligibleForCapitalization
|
25003000 | USD |
| CY2020Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
3832000 | USD |
| CY2021Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
718832000 | USD |
| CY2020Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
718110000 | USD |
| CY2021Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1156086000 | USD |
| CY2020Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1175045000 | USD |
| CY2021Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
115360000 | USD |
| CY2020Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
115360000 | USD |
| CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-417248000 | USD |
| CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-436929000 | USD |
| CY2021Q1 | us-gaap |
Minority Interest
MinorityInterest
|
913000 | USD |
| CY2020Q4 | us-gaap |
Minority Interest
MinorityInterest
|
835000 | USD |
| CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-416335000 | USD |
| CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-436094000 | USD |
| CY2021Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1850699000 | USD |
| CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1827342000 | USD |
| CY2021Q1 | us-gaap |
Revenues
Revenues
|
574664000 | USD |
| CY2020Q1 | us-gaap |
Revenues
Revenues
|
494056000 | USD |
| CY2021Q1 | hov |
Corporate General And Administrative
CorporateGeneralAndAdministrative
|
23483000 | USD |
| CY2020Q1 | hov |
Corporate General And Administrative
CorporateGeneralAndAdministrative
|
19744000 | USD |
| CY2021Q1 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-278000 | USD |
| CY2020Q1 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-194000 | USD |
| CY2021Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
556995000 | USD |
| CY2020Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
512488000 | USD |
| CY2021Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2020Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
9456000 | USD |
| CY2021Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1916000 | USD |
| CY2020Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1540000 | USD |
| CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
19585000 | USD |
| CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-7436000 | USD |
| CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
626000 | USD |
| CY2020Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1712000 | USD |
| CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
18959000 | USD |
| CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-9148000 | USD |
| CY2021Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
2.79 | |
| CY2020Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.49 | |
| CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
6225000 | |
| CY2020Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
6161000 | |
| CY2021Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.75 | |
| CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.49 | |
| CY2021Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
6303000 | |
| CY2020Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
6161000 | |
| CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-436094000 | USD |
| CY2021Q1 | hov |
Stock Options Amortization And Issuance Value
StockOptionsAmortizationAndIssuanceValue
|
54000 | USD |
| CY2021Q1 | hov |
Stock Issued During Period Value Restricted Stock Awards Net Of Forfeitures And Adjustments To Additional Paid In Capital Share Based Compensation Requisite Service Period Recognition Value
StockIssuedDuringPeriodValueRestrictedStockAwardsNetOfForfeituresAndAdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRequisiteServicePeriodRecognitionValue
|
668000 | USD |
| CY2021Q1 | hov |
Conversion Of Stock Value
ConversionOfStockValue
|
0 | USD |
| CY2021Q1 | hov |
Changes In Noncontrolling Interest In Consolidated Joint Ventures
ChangesInNoncontrollingInterestInConsolidatedJointVentures
|
78000 | USD |
| CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
18959000 | USD |
| CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-489776000 | USD |
| CY2020Q1 | hov |
Stock Options Amortization And Issuance Value
StockOptionsAmortizationAndIssuanceValue
|
162000 | USD |
| CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-416335000 | USD |
| CY2021Q1 | us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
334272000 | USD |
| CY2020Q1 | hov |
Changes In Noncontrolling Interest In Consolidated Joint Ventures
ChangesInNoncontrollingInterestInConsolidatedJointVentures
|
13000 | USD |
| CY2020Q1 | hov |
Stock Issued During Period Value Restricted Stock Awards Net Of Forfeitures And Adjustments To Additional Paid In Capital Share Based Compensation Requisite Service Period Recognition Value
StockIssuedDuringPeriodValueRestrictedStockAwardsNetOfForfeituresAndAdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRequisiteServicePeriodRecognitionValue
|
-330000 | USD |
| CY2020Q1 | hov |
Conversion Of Stock Value
ConversionOfStockValue
|
0 | USD |
| CY2021Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-0 | USD |
| CY2020Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
9456000 | USD |
| CY2021Q1 | hov |
Noncontrolling Interest Income In Consolidated Joint Venture
NoncontrollingInterestIncomeInConsolidatedJointVenture
|
-78000 | USD |
| CY2020Q1 | hov |
Noncontrolling Interest Income In Consolidated Joint Venture
NoncontrollingInterestIncomeInConsolidatedJointVenture
|
-13000 | USD |
| CY2021Q1 | hov |
Inventory Impairments And Land Option Cost Write Offs
InventoryImpairmentsAndLandOptionCostWriteOffs
|
1877000 | USD |
| CY2020Q1 | hov |
Inventory Impairments And Land Option Cost Write Offs
InventoryImpairmentsAndLandOptionCostWriteOffs
|
2828000 | USD |
| CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-9148000 | USD |
| CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-499079000 | USD |
| CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
18959000 | USD |
| CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-9148000 | USD |
| CY2021Q1 | us-gaap |
Depreciation
Depreciation
|
1338000 | USD |
| CY2020Q1 | us-gaap |
Depreciation
Depreciation
|
1279000 | USD |
| CY2021Q1 | hov |
Sharebased Payment Arrangement Noncash Expense Income Total
SharebasedPaymentArrangementNoncashExpenseIncomeTotal
|
902000 | USD |
| CY2020Q1 | hov |
Sharebased Payment Arrangement Noncash Expense Income Total
SharebasedPaymentArrangementNoncashExpenseIncomeTotal
|
-116000 | USD |
| CY2021Q1 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
209000 | USD |
| CY2020Q1 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1281000 | USD |
| CY2021Q1 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
14000 | USD |
| CY2020Q1 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
2000 | USD |
| CY2021Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1916000 | USD |
| CY2020Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1540000 | USD |
| CY2021Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
2841000 | USD |
| CY2020Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
9250000 | USD |
| CY2020Q1 | us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
268465000 | USD |
| CY2021Q1 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
312794000 | USD |
| CY2020Q1 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
345183000 | USD |
| CY2021Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
9531000 | USD |
| CY2020Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
4437000 | USD |
| CY2021Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
87251000 | USD |
| CY2020Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
6058000 | USD |
| CY2021Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
557000 | USD |
| CY2020Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
1714000 | USD |
| CY2021Q1 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
8975000 | USD |
| CY2020Q1 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-2560000 | USD |
| CY2021Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-9605000 | USD |
| CY2020Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-32122000 | USD |
| CY2021Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-94059000 | USD |
| CY2020Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
27644000 | USD |
| CY2021Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
16000 | USD |
| CY2020Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
9000 | USD |
| CY2021Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
964000 | USD |
| CY2020Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
809000 | USD |
| CY2021Q1 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
3214000 | USD |
| CY2020Q1 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
18524000 | USD |
| CY2021Q1 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
12035000 | USD |
| CY2020Q1 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
2521000 | USD |
| CY2021Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
7873000 | USD |
| CY2020Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-16803000 | USD |
| CY2021Q1 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
64257000 | USD |
| CY2020Q1 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
60437000 | USD |
| CY2021Q1 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
72235000 | USD |
| CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-54318000 | USD |
| CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
309460000 | USD |
| CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
182266000 | USD |
| CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
226707000 | USD |
| CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
127948000 | USD |
| CY2021Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
9922000 | USD |
| CY2020Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
13955000 | USD |
| CY2021Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
69000 | USD |
| CY2020Q1 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
58725000 | USD |
| CY2021Q1 | hov |
Proceeds From Model Sale Leaseback Financing Programs
ProceedsFromModelSaleLeasebackFinancingPrograms
|
1360000 | USD |
| CY2020Q1 | hov |
Proceeds From Model Sale Leaseback Financing Programs
ProceedsFromModelSaleLeasebackFinancingPrograms
|
2368000 | USD |
| CY2021Q1 | hov |
Payments For Model Sale Leaseback Financing Programs
PaymentsForModelSaleLeasebackFinancingPrograms
|
3583000 | USD |
| CY2020Q1 | hov |
Payments For Model Sale Leaseback Financing Programs
PaymentsForModelSaleLeasebackFinancingPrograms
|
7474000 | USD |
| CY2021Q1 | hov |
Proceeds From Land Bank Financing Program
ProceedsFromLandBankFinancingProgram
|
15025000 | USD |
| CY2020Q1 | hov |
Proceeds From Land Bank Financing Program
ProceedsFromLandBankFinancingProgram
|
39620000 | USD |
| CY2021Q1 | hov |
Payments For Land Bank Financing Program
PaymentsForLandBankFinancingProgram
|
24726000 | USD |
| CY2020Q1 | hov |
Payments For Land Bank Financing Program
PaymentsForLandBankFinancingProgram
|
23544000 | USD |
| CY2021Q1 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
23925000 | USD |
| CY2020Q1 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-67204000 | USD |
| CY2021Q1 | hov |
Payment Of Financing Costs For Debt Issuance And Land Bank Financing
PaymentOfFinancingCostsForDebtIssuanceAndLandBankFinancing
|
590000 | USD |
| CY2020Q1 | hov |
Payment Of Financing Costs For Debt Issuance And Land Bank Financing
PaymentOfFinancingCostsForDebtIssuanceAndLandBankFinancing
|
10637000 | USD |
| CY2021Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3433000 | USD |
| CY2020Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-65159000 | USD |
| CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-82753000 | USD |
| CY2020Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-2000 | USD |
| CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
226707000 | USD |
| CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
127948000 | USD |
| CY2021Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
900000 | USD |
| CY2021Q1 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
800000 | USD |
| CY2020Q1 | hov |
Allocated Share Based Compensation Income
AllocatedShareBasedCompensationIncome
|
100000 | USD |
| CY2020Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
600000 | USD |
| CY2020Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
65010000 | USD |
| CY2019Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
71264000 | USD |
| CY2021Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
41457000 | USD |
| CY2020Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
44334000 | USD |
| CY2021Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
|
17165000 | USD |
| CY2020Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
|
18136000 | USD |
| CY2021Q1 | hov |
Real Estate Inventory Expense Not Eligible For Capitalization
RealEstateInventoryExpenseNotEligibleForCapitalization
|
23975000 | USD |
| CY2020Q1 | hov |
Real Estate Inventory Expense Not Eligible For Capitalization
RealEstateInventoryExpenseNotEligibleForCapitalization
|
25003000 | USD |
| CY2021Q1 | hov |
Real Estate Inventory Capitalized Interest Costs Interest Contributed To Joint Venture
RealEstateInventoryCapitalizedInterestCostsInterestContributedToJointVenture
|
0 | USD |
| CY2020Q1 | hov |
Real Estate Inventory Capitalized Interest Costs Interest Contributed To Joint Venture
RealEstateInventoryCapitalizedInterestCostsInterestContributedToJointVenture
|
4580000 | USD |
| CY2021Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
65327000 | USD |
| CY2020Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
67879000 | USD |
| CY2021Q1 | hov |
Real Estate Inventory Expense Not Eligible For Capitalization
RealEstateInventoryExpenseNotEligibleForCapitalization
|
23975000 | USD |
| CY2020Q1 | hov |
Real Estate Inventory Expense Not Eligible For Capitalization
RealEstateInventoryExpenseNotEligibleForCapitalization
|
25003000 | USD |
| CY2021Q1 | us-gaap |
Interest Paid
InterestPaid
|
425000 | USD |
| CY2020Q1 | us-gaap |
Interest Paid
InterestPaid
|
770000 | USD |
| CY2021Q1 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
14478000 | USD |
| CY2020Q1 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
11818000 | USD |
| CY2021Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
9922000 | USD |
| CY2020Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
13955000 | USD |
| CY2021Q1 | hov |
Deposits Associated With Land And Lot Options Of Unconsolidated Variable Interest Entities
DepositsAssociatedWithLandAndLotOptionsOfUnconsolidatedVariableInterestEntities
|
90800000 | USD |
| CY2021Q1 | hov |
Purchase Price Associated With Land And Lot Options Of Unconsolidated Variable Interest Entities
PurchasePriceAssociatedWithLandAndLotOptionsOfUnconsolidatedVariableInterestEntities
|
1200000000 | USD |
| CY2021Q1 | hov |
Cash Received From Subcontractors For Owner Controlled Insurance Program
CashReceivedFromSubcontractorsForOwnerControlledInsuranceProgram
|
1500000 | USD |
| CY2020Q1 | hov |
Cash Received From Subcontractors For Owner Controlled Insurance Program
CashReceivedFromSubcontractorsForOwnerControlledInsuranceProgram
|
1300000 | USD |
| CY2021Q1 | hov |
General Liability Insurance Deductible
GeneralLiabilityInsuranceDeductible
|
20000000 | USD |
| CY2021Q1 | hov |
Bodily Injury Insurance Deductible
BodilyInjuryInsuranceDeductible
|
250000 | USD |
| CY2021Q1 | hov |
Bodily Injury Insurance Limit
BodilyInjuryInsuranceLimit
|
5000000 | USD |
| CY2020Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
86417000 | USD |
| CY2019Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
89371000 | USD |
| CY2021Q1 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
1976000 | USD |
| CY2020Q1 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
3665000 | USD |
| CY2021Q1 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
474000 | USD |
| CY2020Q1 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
355000 | USD |
| CY2021Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
88861000 | USD |
| CY2020Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
89905000 | USD |
| CY2021Q1 | hov |
Payments By Insurance Companies For Claims
PaymentsByInsuranceCompaniesForClaims
|
100000 | USD |
| CY2020Q4 | us-gaap |
Mortgage Loans On Real Estate Writedown Or Reserve Amount1
MortgageLoansOnRealEstateWritedownOrReserveAmount1
|
1458000 | USD |
| CY2019Q4 | us-gaap |
Mortgage Loans On Real Estate Writedown Or Reserve Amount1
MortgageLoansOnRealEstateWritedownOrReserveAmount1
|
1268000 | USD |
| CY2021Q1 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
50000 | USD |
| CY2020Q1 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
40000 | USD |
| CY2021Q1 | us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
0 | USD |
| CY2020Q1 | us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
0 | USD |
| CY2021Q1 | us-gaap |
Mortgage Loans On Real Estate Writedown Or Reserve Amount1
MortgageLoansOnRealEstateWritedownOrReserveAmount1
|
1508000 | USD |
| CY2020Q1 | us-gaap |
Mortgage Loans On Real Estate Writedown Or Reserve Amount1
MortgageLoansOnRealEstateWritedownOrReserveAmount1
|
1308000 | USD |
| CY2021Q1 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
13200000 | USD |
| CY2020Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
15500000 | USD |
| CY2021Q1 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
2616000 | USD |
| CY2020Q1 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
2591000 | USD |
| CY2021Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2298000 | USD |
| CY2020Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2316000 | USD |
| CY2021Q1 | hov |
Increase Decrease In Operating Lease Rightofuse Asset
IncreaseDecreaseInOperatingLeaseRightofuseAsset
|
1700000 | USD |
| CY2021Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y | |
| CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y6M | |
| CY2021Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.095 | pure |
| CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.096 | pure |
| CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
6814000 | USD |
| CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
7876000 | USD |
| CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
4737000 | USD |
| CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
2015000 | USD |
| CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
1632000 | USD |
| CY2021Q1 | hov |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
1162000 | USD |
| CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
24236000 | USD |
| CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
3572000 | USD |
| CY2021Q1 | us-gaap |
Loans Pledged As Collateral
LoansPledgedAsCollateral
|
111900000 | USD |
| CY2020Q4 | us-gaap |
Loans Pledged As Collateral
LoansPledgedAsCollateral
|
87900000 | USD |
| CY2021Q1 | hov |
Number Of Loans Reserved For
NumberOfLoansReservedFor
|
15 | pure |
| CY2020Q1 | hov |
Number Of Loans Reserved For
NumberOfLoansReservedFor
|
21 | pure |
| CY2021Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1435749000 | USD |
| CY2020Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1435749000 | USD |
| CY2021Q1 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
15563000 | USD |
| CY2020Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
17521000 | USD |
| CY2021Q1 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
21099000 | USD |
| CY2020Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
22160000 | USD |
| CY2021Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
1430213000 | USD |
| CY2020Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1431110000 | USD |
| CY2021Q1 | hov |
Debt Covenant Fixed Charge Coverage Ratio Minimum
DebtCovenantFixedChargeCoverageRatioMinimum
|
2.0 | pure |
| CY2021Q1 | hov |
Secured Debt Leverage Ratio
SecuredDebtLeverageRatio
|
4.0 | pure |
| CY2021Q1 | hov |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
17360000 | USD |
| CY2020Q1 | hov |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
-9148000 | USD |
| CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
6225000 | |
| CY2020Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
6160000 | |
| CY2021Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
78000 | |
| CY2020Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | |
| CY2021Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
6303000 | |
| CY2020Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
6160000 | |
| CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.79 | |
| CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.49 | |
| CY2021Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.75 | |
| CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.49 | |
| CY2021Q1 | hov |
Common Stock Dividends Percent Of Increase From Class A To Class B
CommonStockDividendsPercentOfIncreaseFromClassAToClassB
|
1.10 | pure |
| CY2018Q1 | hov |
Shareholder Ownership Percentage Of Increase
ShareholderOwnershipPercentageOfIncrease
|
0.50 | pure |
| CY2021Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
571500000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
23800000 | USD | |
| CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
8100000 | USD |
| CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-39700000 | USD |
| CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
55400000 | USD |
| CY2020Q3 | hov |
Contract Pace Per Average Active Selling Community
ContractPacePerAverageActiveSellingCommunity
|
17.8 | pure |
| CY2020Q4 | hov |
Contract Pace Per Average Active Selling Community
ContractPacePerAverageActiveSellingCommunity
|
16.4 | pure |
| CY2021Q1 | hov |
Contract Pace Per Average Active Selling Community
ContractPacePerAverageActiveSellingCommunity
|
16.0 | pure |
| CY2021 | hov |
Increase Decrease In Dollar Value Of Backlog Percentage
IncreaseDecreaseInDollarValueOfBacklogPercentage
|
0.852 | pure |
| CY2021Q1 | us-gaap |
Revenues
Revenues
|
574664000 | USD |
| CY2020Q1 | us-gaap |
Revenues
Revenues
|
494056000 | USD |
| CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
19585000 | USD |
| CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-7436000 | USD |
| CY2021Q1 | us-gaap |
Assets
Assets
|
1850699000 | USD |
| CY2020Q4 | us-gaap |
Assets
Assets
|
1827342000 | USD |
| CY2020Q1 | hov |
Proceeds From Transfer Of Land To Joint Venture
ProceedsFromTransferOfLandToJointVenture
|
29800000 | USD |
| CY2021Q1 | hov |
Joint Venture Total Debt To Capitalization Ratio
JointVentureTotalDebtToCapitalizationRatio
|
0.35 | pure |
| CY2021Q1 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px; font-family: "Times New Roman"; font-size: 10pt;"><tbody><tr style="font-family: "Times New Roman"; font-size: 10pt; vertical-align: top;"><td style="width: 18pt; font-family: "Times New Roman"; font-size: 10pt;"> <p style="margin: 0pt; text-align: left; font-family: "Times New Roman"; font-size: 10pt;"><b><em style="font: inherit;">19.</em></b></p> </td><td style="font-family: "Times New Roman"; font-size: 10pt;"> <p style="margin: 0pt; text-align: left; font-family: "Times New Roman"; font-size: 10pt;"><b>Recent Accounting Pronouncements</b></p> </td></tr> </tbody></table> <p style="margin: 0pt 22.4pt 0pt 14.7pt; text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </p> <p style="margin: 0pt; text-align: left; text-indent: 45pt; font-family: "Times New Roman", Times, serif; font-size: 10pt;">In <em style="font: inherit;"> August 2018, </em>the FASB issued ASU <em style="font: inherit;">No.</em> <em style="font: inherit;">2018</em>-<em style="font: inherit;">13,</em> “Fair Value Measurement (Topic <em style="font: inherit;">820</em>) - Disclosure Framework” (“ASU <em style="font: inherit;">2018</em>-<em style="font: inherit;">13”</em>), which improves the disclosure requirements for fair value measurements. ASU <em style="font: inherit;">2018</em>-<em style="font: inherit;">13</em> was effective for us <em style="font: inherit;"> November </em><em style="font: inherit;">1,</em> <em style="font: inherit;">2020,</em> and the adoption did <em style="font: inherit;">not</em> have a material impact on our Condensed Consolidated Financial Statements.</p> <p style="margin: 0pt; text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </p> <p style="margin: 0pt; text-align: left; text-indent: 45pt; font-family: "Times New Roman", Times, serif; font-size: 10pt;">In <em style="font: inherit;"> August 2018, </em>the FASB issued ASU <em style="font: inherit;">No.</em> <em style="font: inherit;">2018</em>-<em style="font: inherit;">15</em> “Intangibles-Goodwill and Other-Internal-Use Software (Subtopic <em style="font: inherit;">350</em>-<em style="font: inherit;">40</em>): Customer's Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract” (“ASU <em style="font: inherit;">2018</em>-<em style="font: inherit;">15”</em>). ASU <em style="font: inherit;">2018</em>-<em style="font: inherit;">15</em> aligns the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software. ASU <em style="font: inherit;">2018</em>-<em style="font: inherit;">15</em> was effective for us <em style="font: inherit;"> November 1, 2020, </em>and the adoption did <em style="font: inherit;">not</em> have a material impact on our Condensed Consolidated Financial Statements.</p> <p style="margin: 0pt; text-align: left; text-indent: 45pt; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </p> <p style="margin: 0pt; text-align: left; text-indent: 45pt; font-family: "Times New Roman", Times, serif; font-size: 10pt;">In <em style="font: inherit;"> March 2020, </em>the FASB issued ASU <em style="font: inherit;">2020</em>-<em style="font: inherit;">04,</em> “Facilitation of the Effects of Reference Rate Reform on Financial Reporting” (“ASU <em style="font: inherit;">2020</em>-<em style="font: inherit;">04”</em>). ASU <em style="font: inherit;">2020</em>-<em style="font: inherit;">04</em> provides companies with optional guidance to ease the potential accounting burden associated with reference rate reform on financial reporting. This guidance became effective for the Company beginning on <em style="font: inherit;"> March 12, 2020, </em>and we <em style="font: inherit;"> may </em>elect to apply the amendments prospectively from now through <em style="font: inherit;"> December 31, 2022. </em>The Company has <em style="font: inherit;">not</em> yet adopted this guidance and is currently evaluating the potential impact of adoption on our Condensed Consolidated Financial Statements.</p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> | |
| CY2021Q1 | hov |
Loans Held For Sale Mortgages Unpaid Principal
LoansHeldForSaleMortgagesUnpaidPrincipal
|
121000000.0 | USD |
| CY2020Q4 | hov |
Loans Held For Sale Mortgages Unpaid Principal
LoansHeldForSaleMortgagesUnpaidPrincipal
|
100400000 | USD |
| CY2021Q1 | us-gaap |
Other Commitment
OtherCommitment
|
20000000.0 | USD |
| CY2021Q1 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
1301155000 | USD |
| CY2020Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
1241570000 | USD |
