$KBH
KB HOME Stock $kbh

$kbh Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000079526619000028 Filed on April 05, 2019

Income Statement

Concept	2019 Q1	2018 Q1
Revenue	$811.5M	$871.6M
YoY Change	-6.9%	6.48%
Cost Of Revenue	$670.9M	$729.5M
YoY Change	-8.03%	4.5%
Gross Profit	$139.6M	$141.2M
YoY Change	-1.12%	17.96%
Gross Profit Margin	17.2%	16.2%
Selling, General & Admin	$107.6M	$95.72M
YoY Change	12.41%	3.05%
% of Gross Profit	77.08%	67.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$6.400M	$600.0K
YoY Change	966.67%	-25.0%
% of Gross Profit	4.58%	0.42%
Operating Expenses	$107.6M	$95.72M
YoY Change	12.41%	3.05%
Operating Profit	$32.00M	$44.00M
YoY Change	-27.27%	74.08%
Interest Expense	$1.500M	$0.00
YoY Change		-100.0%
% of Operating Profit	4.69%	0.0%
Other Income/Expense, Net
YoY Change
Pretax Income	$34.51M	$46.05M
YoY Change	-25.05%	114.57%
Income Tax	$4.500M	$117.3M
% Of Pretax Income	13.04%	254.75%
Net Earnings	$30.01M	-$71.26M
YoY Change	-142.12%	-599.72%
Net Earnings / Revenue	3.7%	-8.17%
Basic Earnings Per Share	$0.34	-$0.82
Diluted Earnings Per Share	$0.31	-$0.82
COMMON SHARES
Basic Shares Outstanding	86.97M shares	87.16M shares
Diluted Shares Outstanding	96.96M shares	87.16M shares

Balance Sheet

Concept	2019 Q1	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$512.4M	$560.8M
YoY Change	-8.63%	59.36%
Cash & Equivalents	$512.4M	$560.8M
Short-Term Investments
Other Short-Term Assets	$14.90M	$12.90M
YoY Change	15.5%	32.99%
Inventory	$3.684B	$3.442B
Prepaid Expenses
Receivables	$104.0M	$102.8M
Other Receivables	$209.6M	$147.7M
Total Short-Term Assets	$4.525B	$4.266B
YoY Change	6.07%	6.03%
LONG-TERM ASSETS
Property, Plant & Equipment	$55.33M	$20.81M
YoY Change	165.92%	43.99%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$64.10M	$77.60M
YoY Change	-17.4%	-3.48%
Other Assets	$433.3M	$516.6M
YoY Change	-16.12%	-29.42%
Total Long-Term Assets	$649.0M	$691.3M
YoY Change	-6.13%	-23.13%
TOTAL ASSETS
Total Short-Term Assets	$4.525B	$4.266B
Total Long-Term Assets	$649.0M	$691.3M
Total Assets	$5.174B	$4.957B
YoY Change	4.37%	0.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$209.0M	$192.8M
YoY Change	8.4%	8.01%
Accrued Expenses	$562.3M	$524.8M
YoY Change	7.15%	10.34%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$583.6M	$737.1M
YoY Change	-20.82%	9.88%
LONG-TERM LIABILITIES
Long-Term Debt	$2.204B	$2.360B
YoY Change	-6.61%	-5.78%
Other Long-Term Liabilities	$48.90M	$6.700M
YoY Change	629.85%	-30.21%
Total Long-Term Liabilities	$2.253B	$2.366B
YoY Change	-4.81%	-5.88%
TOTAL LIABILITIES
Total Short-Term Liabilities	$583.6M	$737.1M
Total Long-Term Liabilities	$2.253B	$2.366B
Total Liabilities	$3.045B	$3.104B
YoY Change	-1.91%	-2.56%
SHAREHOLDERS EQUITY
Retained Earnings	$1.937B	$1.662B
YoY Change	16.51%	5.48%
Common Stock	$874.6M	$847.7M
YoY Change	3.18%	4.14%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$587.8M	$548.4M
YoY Change	7.19%	1.94%
Treasury Stock Shares
Shareholders Equity	$2.128B	$1.853B
YoY Change
Total Liabilities & Shareholders Equity	$5.174B	$4.957B
YoY Change	4.37%	0.7%

Cashflow Statement

Concept	2019 Q1	2018 Q1
OPERATING ACTIVITIES
Net Income	$30.01M	-$71.26M
YoY Change	-142.12%	-599.72%
Depreciation, Depletion And Amortization	$6.400M	$600.0K
YoY Change	966.67%	-25.0%
Cash From Operating Activities	-$198.2M	-$141.7M
YoY Change	39.9%	83.9%
INVESTING ACTIVITIES
Capital Expenditures	-$10.00M	-$1.900M
YoY Change	426.32%	90.0%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00
YoY Change
Cash From Investing Activities	-$1.747M	-$8.850M
YoY Change	-80.26%	2.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$6.787M
YoY Change		166.89%
Debt Paid & Issued, Net	$230.0M	$0.00
YoY Change		-100.0%
Cash From Financing Activities	$137.2M	-$9.525M
YoY Change	-1540.89%	-93.85%
NET CHANGE
Cash From Operating Activities	-$198.2M	-$141.7M
Cash From Investing Activities	-$1.747M	-$8.850M
Cash From Financing Activities	$137.2M	-$9.525M
Net Change In Cash	-$62.71M	-$160.1M
YoY Change	-60.82%	-33.46%
FREE CASH FLOW
Cash From Operating Activities	-$198.2M	-$141.7M
Capital Expenditures	-$10.00M	-$1.900M
Free Cash Flow	-$188.2M	-$139.8M
YoY Change	34.65%	83.82%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2019Q1	dei	Amendment Flag AmendmentFlag	false
CY2019Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--11-30
CY2019Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2019Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019Q1	dei	Document Period End Date DocumentPeriodEndDate	2019-02-28
CY2019Q1	dei	Document Type DocumentType	10-Q
CY2019Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000795266
CY2019Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	87134108	shares
CY2019Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2019Q1	dei	Entity Registrant Name EntityRegistrantName	KB HOME
CY2019Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2019Q1	dei	Trading Symbol TradingSymbol	KBH
CY2018Q4	kbh	Acquisition Costs Related To Land Option Contracts And Other Similar Contracts AcquisitionCostsRelatedToLandOptionContractsAndOtherSimilarContracts	46900000	USD
CY2019Q1	kbh	Acquisition Costs Related To Land Option Contracts And Other Similar Contracts AcquisitionCostsRelatedToLandOptionContractsAndOtherSimilarContracts	43600000	USD
CY2018Q4	kbh	Aggregate Carrying Value Of Inventory Impacted By Pretax Noncash Inventory Impairment Charges AggregateCarryingValueOfInventoryImpactedByPretaxNoncashInventoryImpairmentCharges	156100000	USD
CY2019Q1	kbh	Aggregate Carrying Value Of Inventory Impacted By Pretax Noncash Inventory Impairment Charges AggregateCarryingValueOfInventoryImpactedByPretaxNoncashInventoryImpairmentCharges	159100000	USD
CY2018Q4	kbh	Aggregate Purchase Price Associated With Land Option And Other Similar Contracts AggregatePurchasePriceAssociatedWithLandOptionAndOtherSimilarContracts	1371238000	USD
CY2019Q1	kbh	Aggregate Purchase Price Associated With Land Option And Other Similar Contracts AggregatePurchasePriceAssociatedWithLandOptionAndOtherSimilarContracts	1234198000	USD
CY2019Q1	kbh	Aggregate Purchase Price Associated With Land Option And Other Similar Contracts AggregatePurchasePriceAssociatedWithLandOptionAndOtherSimilarContracts	1230000000	USD
CY2018Q1	kbh	Carrying Valueof Communitiesor Land Parcels Evaluatedfor Impairment CarryingValueofCommunitiesorLandParcelsEvaluatedforImpairment	200100000	USD
CY2019Q1	kbh	Carrying Valueof Communitiesor Land Parcels Evaluatedfor Impairment CarryingValueofCommunitiesorLandParcelsEvaluatedforImpairment	96200000	USD
CY2018Q4	kbh	Cash Deposits On Land Option And Other Similar Contracts CashDepositsOnLandOptionAndOtherSimilarContracts	53830000	USD
CY2019Q1	kbh	Cash Deposits On Land Option And Other Similar Contracts CashDepositsOnLandOptionAndOtherSimilarContracts	49800000	USD
CY2019Q1	kbh	Cash Deposits On Land Option And Other Similar Contracts CashDepositsOnLandOptionAndOtherSimilarContracts	49802000	USD
CY2018Q4	kbh	Computer Equipment Including Capitalized Software ComputerEquipmentIncludingCapitalizedSoftware	20940000	USD
CY2019Q1	kbh	Computer Equipment Including Capitalized Software ComputerEquipmentIncludingCapitalizedSoftware	22953000	USD
CY2018Q4	kbh	Equity Method Investment Summarized Financial Information Accounts Payable And Other Liabilities EquityMethodInvestmentSummarizedFinancialInformationAccountsPayableAndOtherLiabilities	11374000	USD
CY2019Q1	kbh	Equity Method Investment Summarized Financial Information Accounts Payable And Other Liabilities EquityMethodInvestmentSummarizedFinancialInformationAccountsPayableAndOtherLiabilities	11254000	USD
CY2018Q4	kbh	Equity Method Investment Summarized Financial Information Cash EquityMethodInvestmentSummarizedFinancialInformationCash	18567000	USD
CY2019Q1	kbh	Equity Method Investment Summarized Financial Information Cash EquityMethodInvestmentSummarizedFinancialInformationCash	16598000	USD
CY2018Q4	kbh	Equity Method Investment Summarized Financial Information Inventories EquityMethodInvestmentSummarizedFinancialInformationInventories	131074000	USD
CY2019Q1	kbh	Equity Method Investment Summarized Financial Information Inventories EquityMethodInvestmentSummarizedFinancialInformationInventories	127377000	USD
CY2018Q4	kbh	Equity Method Investment Summarized Financial Information Other Assets EquityMethodInvestmentSummarizedFinancialInformationOtherAssets	530000	USD
CY2019Q1	kbh	Equity Method Investment Summarized Financial Information Other Assets EquityMethodInvestmentSummarizedFinancialInformationOtherAssets	446000	USD
CY2018Q1	kbh	Equity Method Investment Summarized Financial Information Other Income Expenses Net EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpensesNet	-1372000	USD
CY2019Q1	kbh	Equity Method Investment Summarized Financial Information Other Income Expenses Net EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpensesNet	-628000	USD
CY2018Q4	kbh	Equity Method Investments Summarized Financial Information Debt EquityMethodInvestmentsSummarizedFinancialInformationDebt	17956000	USD
CY2019Q1	kbh	Equity Method Investments Summarized Financial Information Debt EquityMethodInvestmentsSummarizedFinancialInformationDebt	22045000	USD
CY2018Q1	kbh	Expenses Associated With Self Insurance ExpensesAssociatedWithSelfInsurance	4401000	USD
CY2019Q1	kbh	Expenses Associated With Self Insurance ExpensesAssociatedWithSelfInsurance	3747000	USD
CY2018Q1	kbh	Increase Decrease In Consolidated Inventories Not Owned IncreaseDecreaseInConsolidatedInventoriesNotOwned	8466000	USD
CY2019Q1	kbh	Increase Decrease In Consolidated Inventories Not Owned IncreaseDecreaseInConsolidatedInventoriesNotOwned	-16262000	USD
CY2018Q4	kbh	Increase In Inventories And Accrued Expenses And Other Liabilities Due To Land Option And Other Similar Contracts IncreaseInInventoriesAndAccruedExpensesAndOtherLiabilitiesDueToLandOptionAndOtherSimilarContracts	21800000	USD
CY2019Q1	kbh	Increase In Inventories And Accrued Expenses And Other Liabilities Due To Land Option And Other Similar Contracts IncreaseInInventoriesAndAccruedExpensesAndOtherLiabilitiesDueToLandOptionAndOtherSimilarContracts	5500000	USD
CY2018Q1	kbh	Inventory Impairments And Land Option Contract Abandonments InventoryImpairmentsAndLandOptionContractAbandonments	4985000	USD
CY2019Q1	kbh	Inventory Impairments And Land Option Contract Abandonments InventoryImpairmentsAndLandOptionContractAbandonments	3555000	USD
CY2018Q4	kbh	Inventoryrelatedliabilities Inventoryrelatedliabilities	40892000	USD
CY2019Q1	kbh	Inventoryrelatedliabilities Inventoryrelatedliabilities	23319000	USD
CY2018Q4	kbh	Leasehold Improvements Furnitureand Equipment LeaseholdImprovementsFurnitureandEquipment	23491000	USD
CY2019Q1	kbh	Leasehold Improvements Furnitureand Equipment LeaseholdImprovementsFurnitureandEquipment	15385000	USD
CY2019Q1	kbh	Lettersof Credit Outstanding Term LettersofCreditOutstandingTerm	P1Y
CY2019Q1	kbh	Lineof Credit Facility Non Guarantor Subsidiary Threshold Percent LineofCreditFacilityNonGuarantorSubsidiaryThresholdPercent	0.10
CY2019Q1	kbh	Lineof Credit Facility Significant Subsidiary Threshold Percent LineofCreditFacilitySignificantSubsidiaryThresholdPercent	0.05
CY2019Q1	kbh	Long Term Purchase Commitment Lots LongTermPurchaseCommitmentLots	25	lot
CY2019Q1	kbh	Maximum Warranty On Electrical Heating Cooling Plumbing And Other Building Systems MaximumWarrantyOnElectricalHeatingCoolingPlumbingAndOtherBuildingSystems	P5Y
CY2019Q1	kbh	Minimum Warranty On Electrical Heating Cooling Plumbing And Other Building Systems MinimumWarrantyOnElectricalHeatingCoolingPlumbingAndOtherBuildingSystems	P2Y
CY2018Q4	kbh	Number Of Communities And Various Other Land Parcels Impacted By Pretax Noncash Inventory Impairment Charges NumberOfCommunitiesAndVariousOtherLandParcelsImpactedByPretaxNoncashInventoryImpairmentCharges	22	property
CY2019Q1	kbh	Number Of Communities And Various Other Land Parcels Impacted By Pretax Noncash Inventory Impairment Charges NumberOfCommunitiesAndVariousOtherLandParcelsImpactedByPretaxNoncashInventoryImpairmentCharges	22	lot
CY2018Q4	kbh	Number Of Investments In Unconsolidated Joint Ventures NumberOfInvestmentsInUnconsolidatedJointVentures	6	joint_venture
CY2019Q1	kbh	Number Of Investments In Unconsolidated Joint Ventures NumberOfInvestmentsInUnconsolidatedJointVentures	6	joint_venture
CY2018Q1	kbh	Number Of Land Parcels Or Communities Evaluated For Recoverability NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability	29	property
CY2019Q1	kbh	Number Of Land Parcels Or Communities Evaluated For Recoverability NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability	18	property
CY2018Q4	kbh	Numberof Unconsolidated Joint Venture Lots Controlled Under Land Option Contracts NumberofUnconsolidatedJointVentureLotsControlledUnderLandOptionContracts	36	lot
CY2019Q1	kbh	Numberof Unconsolidated Joint Venture Lots Controlled Under Land Option Contracts NumberofUnconsolidatedJointVentureLotsControlledUnderLandOptionContracts	25	lot
CY2019Q1	kbh	Ownership Share In Guarantor Subsidiaries OwnershipShareInGuarantorSubsidiaries	1
CY2018Q1	kbh	Paymentsfor Self Insurance PaymentsforSelfInsurance	1401000	USD
CY2019Q1	kbh	Paymentsfor Self Insurance PaymentsforSelfInsurance	2726000	USD
CY2018Q4	kbh	Performance Bonds PerformanceBonds	689300000	USD
CY2019Q1	kbh	Performance Bonds PerformanceBonds	707600000	USD
CY2018Q4	kbh	Sales Officeand Model Complex Grounds SalesOfficeandModelComplexGrounds	0	USD
CY2019Q1	kbh	Sales Officeand Model Complex Grounds SalesOfficeandModelComplexGrounds	61747000	USD
CY2018Q4	kbh	Self Insuranceand Other Legal Liabilities SelfInsuranceandOtherLegalLiabilities	283651000	USD
CY2019Q1	kbh	Self Insuranceand Other Legal Liabilities SelfInsuranceandOtherLegalLiabilities	297361000	USD
CY2018Q1	kbh	Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Provisional Income Tax Expense Benefit TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateProvisionalIncomeTaxExpenseBenefit	107900000	USD
CY2018Q1	kbh	Undistributed Earnings Reallocatedto Participating Securities UndistributedEarningsReallocatedtoParticipatingSecurities	0	USD
CY2019Q1	kbh	Undistributed Earnings Reallocatedto Participating Securities UndistributedEarningsReallocatedtoParticipatingSecurities	158000	USD
CY2018Q4	kbh	Utilityand Municipality Receivable UtilityandMunicipalityReceivable	113434000	USD
CY2019Q1	kbh	Utilityand Municipality Receivable UtilityandMunicipalityReceivable	115250000	USD
CY2019Q1	kbh	Valuation Allowance Deferred Tax Asset Increase Decrease Amount Other ValuationAllowanceDeferredTaxAssetIncreaseDecreaseAmountOther	0	USD
CY2019Q1	kbh	Warranty For Other Components Of Home WarrantyForOtherComponentsOfHome	P1Y
CY2018Q4	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	292830000	USD
CY2019Q1	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	313609000	USD
CY2018Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	304335000	USD
CY2019Q1	us-gaap	Accounts Receivable Gross AccountsReceivableGross	324900000	USD
CY2018Q4	us-gaap	Accrued Employee Benefits Current And Noncurrent AccruedEmployeeBenefitsCurrentAndNoncurrent	148549000	USD
CY2019Q1	us-gaap	Accrued Employee Benefits Current And Noncurrent AccruedEmployeeBenefitsCurrentAndNoncurrent	101444000	USD
CY2018Q4	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	666268000	USD
CY2019Q1	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	631381000	USD
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	20148000	USD
CY2019Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	44755000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-9565000	USD
CY2019Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-9565000	USD
CY2018Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	753570000	USD
CY2019Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	755341000	USD
CY2018Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3829000	USD
CY2019Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4152000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	11505000	USD
CY2019Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	11291000	USD
CY2018Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1552000	USD
CY2019Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1468000	USD
CY2018Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount		shares
CY2019Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	800000	shares
CY2018Q4	us-gaap	Assets Assets	5073571000	USD
CY2019Q1	us-gaap	Assets Assets	5173656000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	720861000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	560806000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	575119000	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	512407000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-160055000	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-62712000	USD
CY2018Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	385200000	USD
CY2019Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	367300000	USD
CY2018Q4	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	73721000	USD
CY2019Q1	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	74649000	USD
CY2018Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.0250
CY2019Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.0250
CY2018Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.0250
CY2018Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.025
CY2019Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.025
CY2019Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.0250
CY2018Q4	us-gaap	Common Stock Issued Employee Stock Trust CommonStockIssuedEmployeeStockTrust	88472000	USD
CY2019Q1	us-gaap	Common Stock Issued Employee Stock Trust CommonStockIssuedEmployeeStockTrust	85246000	USD
CY2018Q4	us-gaap	Common Stock Value CommonStockValue	119196000	USD
CY2019Q1	us-gaap	Common Stock Value CommonStockValue	119258000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-71300000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	30000000	USD
CY2018Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	19500000	USD
CY2019Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	20100000	USD
CY2018Q4	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	19491000	USD
CY2019Q1	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	20122000	USD
CY2018Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	9800000	USD
CY2019Q1	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	8400000	USD
CY2019Q1	us-gaap	Deferred Gain On Sale Of Property DeferredGainOnSaleOfProperty	2200000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	465400000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	453600000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	23600000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	20300000	USD
CY2018Q4	us-gaap	Deposits Assets DepositsAssets	14115000	USD
CY2019Q1	us-gaap	Deposits Assets DepositsAssets	13734000	USD
CY2018Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	628000	USD
CY2019Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	6446000	USD
CY2018Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	2322000	USD
CY2019Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	2266000	USD
CY2018Q4	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent	0	USD
CY2019Q1	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent	0	USD
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.82
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.34
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.82
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.31
CY2018Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	2.548
CY2019Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.130
CY2018Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2200000	USD
CY2019Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2000000	USD
CY2018Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	1300000	USD
CY2019Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	2400000	USD
CY2018Q4	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	150171000	USD
CY2019Q1	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	144421000	USD
CY2018Q1	us-gaap	Equity Method Investment Summarized Financial Information Cost Of Sales EquityMethodInvestmentSummarizedFinancialInformationCostOfSales	8816000	USD
CY2019Q1	us-gaap	Equity Method Investment Summarized Financial Information Cost Of Sales EquityMethodInvestmentSummarizedFinancialInformationCostOfSales	12220000	USD
CY2018Q4	us-gaap	Equity Method Investment Summarized Financial Information Equity Or Capital EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital	120841000	USD
CY2019Q1	us-gaap	Equity Method Investment Summarized Financial Information Equity Or Capital EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital	111122000	USD
CY2018Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities And Equity EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity	150171000	USD
CY2019Q1	us-gaap	Equity Method Investment Summarized Financial Information Liabilities And Equity EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity	144421000	USD
CY2018Q1	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	-1391000	USD
CY2019Q1	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	-656000	USD
CY2018Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	8797000	USD
CY2019Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	12192000	USD
CY2018Q1	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	4700000	USD
CY2019Q1	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	3200000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	46045000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	34511000	USD
CY2018Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-426000	USD
CY2019Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	396000	USD
CY2018Q1	us-gaap	Income Loss From Subsidiaries Net Of Tax IncomeLossFromSubsidiariesNetOfTax	0	USD
CY2019Q1	us-gaap	Income Loss From Subsidiaries Net Of Tax IncomeLossFromSubsidiariesNetOfTax	0	USD
CY2018Q1	us-gaap	Income Tax Credits And Adjustments IncomeTaxCreditsAndAdjustments	4000000	USD
CY2019Q1	us-gaap	Income Tax Credits And Adjustments IncomeTaxCreditsAndAdjustments	800000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	117300000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4500000	USD
CY2018Q1	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	111200000	USD
CY2018Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	1639000	USD
CY2019Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	113000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	6024000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	19495000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-54016000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-70057000	USD
CY2018Q1	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-117068000	USD
CY2019Q1	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-4501000	USD
CY2018Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	135311000	USD
CY2019Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	154083000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	4862000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	6712000	USD
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
CY2019Q1	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	5788000	shares
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2019Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	4202000	shares
CY2018Q1	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	0	USD
CY2019Q1	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	541000	USD
CY2018Q1	us-gaap	Interest Paid Net InterestPaidNet	-9696000	USD
CY2019Q1	us-gaap	Interest Paid Net InterestPaidNet	-15318000	USD
CY2018Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	31180000	USD
CY2019Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	46498000	USD
CY2018Q4	us-gaap	Inventory Homes Under Construction InventoryHomesUnderConstruction	1125152000	USD
CY2019Q1	us-gaap	Inventory Homes Under Construction InventoryHomesUnderConstruction	1189910000	USD
CY2018Q4	us-gaap	Inventory Land Held For Development And Sale InventoryLandHeldForDevelopmentAndSale	237751000	USD
CY2019Q1	us-gaap	Inventory Land Held For Development And Sale InventoryLandHeldForDevelopmentAndSale	242884000	USD
CY2018Q4	us-gaap	Inventory Land Held For Sale InventoryLandHeldForSale	9800000	USD
CY2019Q1	us-gaap	Inventory Land Held For Sale InventoryLandHeldForSale	27800000	USD
CY2018Q4	us-gaap	Inventory Operative Builders InventoryOperativeBuilders	3582839000	USD
CY2019Q1	us-gaap	Inventory Operative Builders InventoryOperativeBuilders	3683763000	USD
CY2018Q4	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	2219936000	USD
CY2019Q1	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	2250969000	USD
CY2018Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	61960000	USD
CY2019Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	57134000	USD
CY2018Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	28000000	USD
CY2019Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	33400000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5073571000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5173656000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	300000000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	412000000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	350000000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	800000000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	0	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	350000000	USD
CY2019Q1	us-gaap	Long Term Purchase Commitment Amount LongTermPurchaseCommitmentAmount	11800000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-9525000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	137245000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8850000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1747000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-141680000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-198210000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	-71255000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	30011000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-71255000	USD
CY2019Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	29821000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-71255000	USD
CY2019Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	30380000	USD
CY2019Q1	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1 NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1	11610000	USD
CY2018Q1	us-gaap	Noncash Or Part Noncash Acquisition Inventory Acquired1 NoncashOrPartNoncashAcquisitionInventoryAcquired1	36697000	USD
CY2019Q1	us-gaap	Noncash Or Part Noncash Acquisition Inventory Acquired1 NoncashOrPartNoncashAcquisitionInventoryAcquired1	0	USD
CY2018Q4	us-gaap	Notes And Loans Payable NotesAndLoansPayable	2060263000	USD
CY2019Q1	us-gaap	Notes And Loans Payable NotesAndLoansPayable	2203589000	USD
CY2019Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	5	segment
CY2018Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	43376000	USD
CY2019Q1	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	48917000	USD
CY2018Q4	us-gaap	Other Assets OtherAssets	83100000	USD
CY2019Q1	us-gaap	Other Assets OtherAssets	89560000	USD
CY2018Q4	us-gaap	Other Receivables OtherReceivables	33775000	USD
CY2019Q1	us-gaap	Other Receivables OtherReceivables	42086000	USD
CY2018Q1	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	0	USD
CY2019Q1	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	14000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2019Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2018Q1	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	1924000	USD
CY2019Q1	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	10025000	USD
CY2018Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2019Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	5209000	USD
CY2018Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	2322000	USD
CY2019Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	2266000	USD
CY2018Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	6787000	USD
CY2019Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3342000	USD
CY2018Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	8025000	USD
CY2019Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	2527000	USD
CY2019Q1	us-gaap	Pledged Assets Not Separately Reported Real Estate PledgedAssetsNotSeparatelyReportedRealEstate	138200000	USD
CY2018Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	9379000	USD
CY2019Q1	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	14911000	USD
CY2018Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	1099000	USD
CY2019Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	5001000	USD
CY2019Q1	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	400000000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
CY2019Q1	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	405250000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	2946000	USD
CY2019Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	832000	USD
CY2018Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2019Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	140000000	USD
CY2018Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2019Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2018Q1	us-gaap	Proceeds From Repayments Of Secured Debt ProceedsFromRepaymentsOfSecuredDebt	-3362000	USD
CY2019Q1	us-gaap	Proceeds From Repayments Of Secured Debt ProceedsFromRepaymentsOfSecuredDebt	-28020000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Buildings ProceedsFromSaleOfBuildings	0	USD
CY2019Q1	us-gaap	Proceeds From Sale Of Buildings ProceedsFromSaleOfBuildings	5804000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	44431000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	100085000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	24283000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	55330000	USD
CY2017Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	262191000	USD
CY2018Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	259785000	USD
CY2018Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	209129000	USD
CY2019Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	213370000	USD
CY2018Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	42350000	USD
CY2019Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	30547000	USD
CY2018Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	39944000	USD
CY2019Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	34788000	USD
CY2018Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2019Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	140000000	USD
CY2018Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2019Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	230000000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1897168000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1936523000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1908778000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	871623000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	811483000	USD
CY2017Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	177695000	USD
CY2018Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	180695000	USD
CY2018Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	176841000	USD
CY2019Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	177862000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3829000	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	4152000	USD
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	6886378	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	16.04
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	0	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	0	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	62300000	USD
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	7237544	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	7175252	shares
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	16.02
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	16.04
CY2019Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	13.36
CY2019Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0.00
CY2019Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
CY2019Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	60400000	USD
CY2019Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y7M15D
CY2019Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y9M10D
CY2017Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	69798000	USD
CY2018Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	71845000	USD
CY2018Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	82490000	USD
CY2019Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	84191000	USD
CY2018Q1	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	5717000	USD
CY2019Q1	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	4593000	USD
CY2018Q1	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	7764000	USD
CY2019Q1	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	6294000	USD
CY2019Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	62292	shares
CY2018Q1	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	0	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	0	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2946000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	832000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	1926311000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	1852722000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	2087500000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	2128497000	USD
CY2018Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	16639000	USD
CY2019Q1	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	9529000	USD
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	584397000	USD
CY2019Q1	us-gaap	Treasury Stock Value TreasuryStockValue	587814000	USD
CY2018Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	6787000	USD
CY2019Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	3342000	USD
CY2018Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
CY2019Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	176000	USD
CY2018Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	0	USD
CY2019Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	176000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	0	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	0	USD
CY2018Q1	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	3300000	USD
CY2019Q1	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-3300000	USD
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	87155000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	96962000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	87155000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86972000	shares
CY2019Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;"></font><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and judgments that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0000795266-19-000028-index-headers.html	Edgar Link	pending
0000795266-19-000028-index.html	Edgar Link	pending
0000795266-19-000028.txt	Edgar Link	pending
0000795266-19-000028-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
kbh-02282019x10q.htm	Edgar Link	pending
kbh-02282019xexhibitx311.htm	Edgar Link	pending
kbh-02282019xexhibitx312.htm	Edgar Link	pending
kbh-02282019xexhibitx321.htm	Edgar Link	pending
kbh-02282019xexhibitx322.htm	Edgar Link	pending
kbh-20190228.xml	Edgar Link	completed
kbh-20190228.xsd	Edgar Link	pending
kbh-20190228_cal.xml	Edgar Link	unprocessable
kbh-20190228_def.xml	Edgar Link	unprocessable
kbh-20190228_lab.xml	Edgar Link	unprocessable
kbh-20190228_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$KBH
KB HOME Stock $kbh

2019 Q1 Form 10-Q Financial Statement

#000079526619000028 Filed on April 05, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KBH KB HOME Stock $kbh

2019 Q1 Form 10-Q Financial Statement

#000079526619000028 Filed on April 05, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KBH
KB HOME Stock $kbh