$KBH
KB HOME

2019 Q3 Form 10-Q Financial Statement

#000079526619000093 Filed on October 04, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3 2018 Q2
Revenue $1.161B $1.225B $1.101B
YoY Change -5.27% 7.11% 9.84%
Cost Of Revenue $943.8M $1.002B $911.2M
YoY Change -5.76% 4.87% 7.63%
Gross Profit $216.0M $222.9M $189.2M
YoY Change -3.08% 18.49% 21.78%
Gross Profit Margin 18.61% 18.19% 17.18%
Selling, General & Admin $128.6M $114.8M $113.2M
YoY Change 12.07% 5.19% 8.96%
% of Gross Profit 59.53% 51.48% 59.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.000M $600.0K $700.0K
YoY Change 1066.67% -14.29% 0.0%
% of Gross Profit 3.24% 0.27% 0.37%
Operating Expenses $128.6M $114.8M $113.2M
YoY Change 12.07% 5.19% 8.96%
Operating Profit $87.43M $105.6M $74.20M
YoY Change -17.22% 37.71% 49.72%
Interest Expense $3.500M $0.00 $0.00
YoY Change
% of Operating Profit 4.0% 0.0% 0.0%
Other Income/Expense, Net
YoY Change
Pretax Income $91.94M $114.7M $78.31M
YoY Change -19.83% 44.78% 50.64%
Income Tax $23.80M $27.20M $21.00M
% Of Pretax Income 25.89% 23.72% 26.82%
Net Earnings $68.14M $87.48M $57.31M
YoY Change -22.11% 74.23% 80.32%
Net Earnings / Revenue 5.87% 7.14% 5.2%
Basic Earnings Per Share $0.77 $0.99 $0.65
Diluted Earnings Per Share $0.73 $0.87 $0.57
COMMON SHARES
Basic Shares Outstanding 88.26M shares 87.95M shares 87.58M shares
Diluted Shares Outstanding 92.84M shares 101.1M shares 101.2M shares

Balance Sheet

Concept 2019 Q3 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $184.8M $355.0M $670.6M
YoY Change -47.94% -28.15% 92.37%
Cash & Equivalents $184.8M $355.0M $670.6M
Short-Term Investments
Other Short-Term Assets $10.80M $11.30M $14.20M
YoY Change -4.42% 16.49% 46.39%
Inventory $3.919B $3.689B $3.464B
Prepaid Expenses
Receivables $121.0M $115.6M $112.1M
Other Receivables $170.5M $164.0M $163.5M
Total Short-Term Assets $4.406B $4.335B $4.424B
YoY Change 1.65% 2.08% 8.41%
LONG-TERM ASSETS
Property, Plant & Equipment $64.12M $21.70M $21.69M
YoY Change 195.55% 15.9% 28.87%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $66.30M $70.80M $76.00M
YoY Change -6.36% -8.29% 0.8%
Other Assets $402.1M $469.0M $496.0M
YoY Change -14.26% -31.34% -30.33%
Total Long-Term Assets $629.0M $639.9M $670.3M
YoY Change -1.71% -24.98% -23.62%
TOTAL ASSETS
Total Short-Term Assets $4.406B $4.335B $4.424B
Total Long-Term Assets $629.0M $639.9M $670.3M
Total Assets $5.035B $4.975B $5.095B
YoY Change 1.22% -2.45% 2.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $281.9M $259.9M $230.6M
YoY Change 8.46% 37.15% 23.32%
Accrued Expenses $553.7M $607.2M $569.1M
YoY Change -8.81% 11.6% 22.62%
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 $862.4M $890.2M $591.8M
YoY Change -3.12% 57.53% -11.67%
LONG-TERM LIABILITIES
Long-Term Debt $1.860B $2.063B $2.354B
YoY Change -9.84% -17.56% -6.23%
Other Long-Term Liabilities $48.70M $4.200M $3.900M
YoY Change 1059.52% 162.5% -20.41%
Total Long-Term Liabilities $1.909B $2.067B $2.358B
YoY Change -7.67% -17.44% -6.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $862.4M $890.2M $591.8M
Total Long-Term Liabilities $1.909B $2.067B $2.358B
Total Liabilities $2.773B $2.959B $3.180B
YoY Change -6.28% -9.2% -0.2%
SHAREHOLDERS EQUITY
Retained Earnings $2.042B $1.803B $1.717B
YoY Change 13.29% 9.01% 6.96%
Common Stock $902.8M $869.3M $854.4M
YoY Change 3.86% 3.48% 4.26%
Preferred Stock
YoY Change
Treasury Stock (at cost) $587.8M $547.2M $548.4M
YoY Change 7.42% 1.85% 2.07%
Treasury Stock Shares
Shareholders Equity $2.262B $2.016B $1.915B
YoY Change
Total Liabilities & Shareholders Equity $5.035B $4.975B $5.095B
YoY Change 1.22% -2.45% 2.74%

Cashflow Statement

Concept 2019 Q3 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $68.14M $87.48M $57.31M
YoY Change -22.11% 74.23% 80.32%
Depreciation, Depletion And Amortization $7.000M $600.0K $700.0K
YoY Change 1066.67% -14.29% 0.0%
Cash From Operating Activities $28.20M -$30.10M $122.3M
YoY Change -193.69% -117.93% 886.29%
INVESTING ACTIVITIES
Capital Expenditures -$9.900M -$700.0K -$1.500M
YoY Change 1314.29% -72.0% -51.61%
Acquisitions
YoY Change
Other Investing Activities -$3.500M $4.800M -$3.600M
YoY Change -172.92% -265.52% -202.86%
Cash From Investing Activities -$13.40M $4.100M -$5.000M
YoY Change -426.83% -175.93% -1100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -9.800M -289.5M -7.500M
YoY Change -96.61% 1602.94% -52.83%
NET CHANGE
Cash From Operating Activities 28.20M -30.10M 122.3M
Cash From Investing Activities -13.40M 4.100M -5.000M
Cash From Financing Activities -9.800M -289.5M -7.500M
Net Change In Cash 5.000M -315.5M 109.8M
YoY Change -101.58% -316.84% -3760.0%
FREE CASH FLOW
Cash From Operating Activities $28.20M -$30.10M $122.3M
Capital Expenditures -$9.900M -$700.0K -$1.500M
Free Cash Flow $38.10M -$29.40M $123.8M
YoY Change -229.59% -117.25% 698.71%

Facts In Submission

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UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
825000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
388000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
67723000 USD
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
86992000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
144707000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
73104000 USD
CY2019Q3 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2018Q3 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
796000 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
541000 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
2389000 USD
CY2019Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
365000 USD
CY2018Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
472000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
825000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
388000 USD
CY2019Q3 kbh Undistributed Earnings Reallocatedto Participating Securities
UndistributedEarningsReallocatedtoParticipatingSecurities
354000 USD
CY2018Q3 kbh Undistributed Earnings Reallocatedto Participating Securities
UndistributedEarningsReallocatedtoParticipatingSecurities
416000 USD
kbh Undistributed Earnings Reallocatedto Participating Securities
UndistributedEarningsReallocatedtoParticipatingSecurities
769000 USD
kbh Undistributed Earnings Reallocatedto Participating Securities
UndistributedEarningsReallocatedtoParticipatingSecurities
335000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
67734000 USD
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
87844000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
145304000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
75546000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
88262000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
87951000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
87630000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
87565000 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4580000 shares
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4719000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4501000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5246000 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2018Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
8402000 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
1901000 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
8402000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92842000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
101072000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
94032000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
101213000 shares
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.99
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.65
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.83
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.73
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.87
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.55
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.75
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
600000 shares
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1600000 shares
CY2019Q3 kbh Utilityand Municipality Receivable
UtilityandMunicipalityReceivable
130339000 USD
CY2018Q4 kbh Utilityand Municipality Receivable
UtilityandMunicipalityReceivable
113434000 USD
CY2019Q3 us-gaap Deposits Assets
DepositsAssets
11453000 USD
CY2018Q4 us-gaap Deposits Assets
DepositsAssets
14115000 USD
CY2019Q3 us-gaap Other Receivables
OtherReceivables
40793000 USD
CY2018Q4 us-gaap Other Receivables
OtherReceivables
33775000 USD
CY2019Q3 us-gaap Accounts Receivable Gross
AccountsReceivableGross
300804000 USD
CY2018Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
304335000 USD
CY2019Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
9312000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
11505000 USD
CY2019Q3 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
291492000 USD
CY2018Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
292830000 USD
CY2019Q3 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
1587617000 USD
CY2018Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
1125152000 USD
CY2019Q3 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
2150088000 USD
CY2018Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
2219936000 USD
CY2019Q3 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
181371000 USD
CY2018Q4 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
237751000 USD
CY2019Q3 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
3919076000 USD
CY2018Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
3582839000 USD
CY2019Q3 us-gaap Inventory Land Held For Sale
InventoryLandHeldForSale
27800000 USD
CY2018Q4 us-gaap Inventory Land Held For Sale
InventoryLandHeldForSale
9800000 USD
CY2019Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
212160000 USD
CY2018Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
247276000 USD
CY2018Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
209129000 USD
CY2017Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
262191000 USD
CY2019Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
36024000 USD
CY2018Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
35228000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
107356000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
115096000 USD
CY2019Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
38558000 USD
CY2018Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
53288000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
106859000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
148071000 USD
CY2019Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
209626000 USD
CY2018Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
229216000 USD
CY2019Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
209626000 USD
CY2018Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
229216000 USD
kbh Number Of Land Parcels Or Communities Evaluated For Recoverability
NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability
31 property
kbh Number Of Land Parcels Or Communities Evaluated For Recoverability
NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability
47 property
CY2019Q3 kbh Carrying Valueof Communitiesor Land Parcels Evaluatedfor Impairment
CarryingValueofCommunitiesorLandParcelsEvaluatedforImpairment
219200000 USD
CY2018Q3 kbh Carrying Valueof Communitiesor Land Parcels Evaluatedfor Impairment
CarryingValueofCommunitiesorLandParcelsEvaluatedforImpairment
303500000 USD
CY2019Q3 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
4800000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
11500000 USD
CY2018Q3 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
7100000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
17800000 USD
CY2019Q3 kbh Aggregate Carrying Value Of Inventory Impacted By Pretax Noncash Inventory Impairment Charges
AggregateCarryingValueOfInventoryImpactedByPretaxNoncashInventoryImpairmentCharges
134700000 USD
CY2019Q3 kbh Number Of Communities And Various Other Land Parcels Impacted By Pretax Noncash Inventory Impairment Charges
NumberOfCommunitiesAndVariousOtherLandParcelsImpactedByPretaxNoncashInventoryImpairmentCharges
21 lot
CY2018Q4 kbh Aggregate Carrying Value Of Inventory Impacted By Pretax Noncash Inventory Impairment Charges
AggregateCarryingValueOfInventoryImpactedByPretaxNoncashInventoryImpairmentCharges
156100000 USD
CY2018Q4 kbh Number Of Communities And Various Other Land Parcels Impacted By Pretax Noncash Inventory Impairment Charges
NumberOfCommunitiesAndVariousOtherLandParcelsImpactedByPretaxNoncashInventoryImpairmentCharges
22 property
CY2019Q3 kbh Cash Deposits On Land Option And Other Similar Contracts
CashDepositsOnLandOptionAndOtherSimilarContracts
69737000 USD
CY2019Q3 kbh Aggregate Purchase Price Associated With Land Option And Other Similar Contracts
AggregatePurchasePriceAssociatedWithLandOptionAndOtherSimilarContracts
1464929000 USD
CY2018Q4 kbh Cash Deposits On Land Option And Other Similar Contracts
CashDepositsOnLandOptionAndOtherSimilarContracts
53830000 USD
CY2018Q4 kbh Aggregate Purchase Price Associated With Land Option And Other Similar Contracts
AggregatePurchasePriceAssociatedWithLandOptionAndOtherSimilarContracts
1371238000 USD
CY2019Q3 kbh Acquisition Costs Related To Land Option Contracts And Other Similar Contracts
AcquisitionCostsRelatedToLandOptionContractsAndOtherSimilarContracts
30800000 USD
CY2018Q4 kbh Acquisition Costs Related To Land Option Contracts And Other Similar Contracts
AcquisitionCostsRelatedToLandOptionContractsAndOtherSimilarContracts
46900000 USD
CY2019Q3 kbh Increase In Inventories And Accrued Expenses And Other Liabilities Due To Land Option And Other Similar Contracts
IncreaseInInventoriesAndAccruedExpensesAndOtherLiabilitiesDueToLandOptionAndOtherSimilarContracts
1800000 USD
CY2018Q4 kbh Increase In Inventories And Accrued Expenses And Other Liabilities Due To Land Option And Other Similar Contracts
IncreaseInInventoriesAndAccruedExpensesAndOtherLiabilitiesDueToLandOptionAndOtherSimilarContracts
21800000 USD
CY2019Q3 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
5729000 USD
CY2018Q3 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
35391000 USD
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
21707000 USD
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
52015000 USD
CY2019Q3 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
5686000 USD
CY2018Q3 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
22211000 USD
us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
21704000 USD
us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
38866000 USD
CY2019Q3 kbh Equity Method Investment Summarized Financial Information Other Income Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpensesNet
-708000 USD
CY2018Q3 kbh Equity Method Investment Summarized Financial Information Other Income Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpensesNet
-226000 USD
kbh Equity Method Investment Summarized Financial Information Other Income Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpensesNet
-1946000 USD
kbh Equity Method Investment Summarized Financial Information Other Income Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpensesNet
-2209000 USD
CY2019Q3 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-665000 USD
CY2018Q3 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
12954000 USD
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-1943000 USD
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
10940000 USD
CY2019Q3 kbh Equity Method Investment Summarized Financial Information Cash
EquityMethodInvestmentSummarizedFinancialInformationCash
27282000 USD
CY2018Q4 kbh Equity Method Investment Summarized Financial Information Cash
EquityMethodInvestmentSummarizedFinancialInformationCash
18567000 USD
CY2019Q3 kbh Equity Method Investment Summarized Financial Information Inventories
EquityMethodInvestmentSummarizedFinancialInformationInventories
134524000 USD
CY2018Q4 kbh Equity Method Investment Summarized Financial Information Inventories
EquityMethodInvestmentSummarizedFinancialInformationInventories
131074000 USD
CY2019Q3 kbh Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
969000 USD
CY2018Q4 kbh Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
530000 USD
CY2019Q3 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
162775000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
150171000 USD
CY2019Q3 kbh Equity Method Investment Summarized Financial Information Accounts Payable And Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationAccountsPayableAndOtherLiabilities
14133000 USD
CY2018Q4 kbh Equity Method Investment Summarized Financial Information Accounts Payable And Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationAccountsPayableAndOtherLiabilities
11374000 USD
CY2019Q3 kbh Equity Method Investments Summarized Financial Information Debt
EquityMethodInvestmentsSummarizedFinancialInformationDebt
37340000 USD
CY2018Q4 kbh Equity Method Investments Summarized Financial Information Debt
EquityMethodInvestmentsSummarizedFinancialInformationDebt
17956000 USD
CY2019Q3 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
111302000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
120841000 USD
CY2019Q3 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
162775000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
150171000 USD
CY2019Q3 kbh Number Of Investments In Unconsolidated Joint Ventures
NumberOfInvestmentsInUnconsolidatedJointVentures
6 joint_venture
CY2018Q4 kbh Number Of Investments In Unconsolidated Joint Ventures
NumberOfInvestmentsInUnconsolidatedJointVentures
6 joint_venture
CY2019Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
57168000 USD
CY2018Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
61960000 USD
CY2019Q3 kbh Numberof Unconsolidated Joint Venture Lots Controlled Under Land Option Contracts
NumberofUnconsolidatedJointVentureLotsControlledUnderLandOptionContracts
8 lot
CY2018Q4 kbh Numberof Unconsolidated Joint Venture Lots Controlled Under Land Option Contracts
NumberofUnconsolidatedJointVentureLotsControlledUnderLandOptionContracts
36 lot
kbh Long Term Purchase Commitment Lots
LongTermPurchaseCommitmentLots
8 lot
us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
3800000 USD
CY2019Q3 kbh Computer Equipment Including Capitalized Software
ComputerEquipmentIncludingCapitalizedSoftware
25580000 USD
CY2018Q4 kbh Computer Equipment Including Capitalized Software
ComputerEquipmentIncludingCapitalizedSoftware
20940000 USD
CY2019Q3 kbh Sales Officeand Model Complex Grounds
SalesOfficeandModelComplexGrounds
76805000 USD
CY2018Q4 kbh Sales Officeand Model Complex Grounds
SalesOfficeandModelComplexGrounds
0 USD
CY2019Q3 kbh Leasehold Improvements Furnitureand Equipment
LeaseholdImprovementsFurnitureandEquipment
15790000 USD
CY2018Q4 kbh Leasehold Improvements Furnitureand Equipment
LeaseholdImprovementsFurnitureandEquipment
23491000 USD
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
118175000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
44431000 USD
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
54056000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
20148000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
64119000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
24283000 USD
us-gaap Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
5800000 USD
CY2019Q1 us-gaap Deferred Gain On Sale Of Property
DeferredGainOnSaleOfProperty
2200000 USD
CY2019Q3 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P10Y
CY2019Q3 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
74694000 USD
CY2018Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
73721000 USD
CY2019Q3 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
10821000 USD
CY2018Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
9379000 USD
CY2019Q3 us-gaap Other Assets
OtherAssets
85515000 USD
CY2018Q4 us-gaap Other Assets
OtherAssets
83100000 USD
CY2019Q3 kbh Self Insuranceand Other Legal Liabilities
SelfInsuranceandOtherLegalLiabilities
258727000 USD
CY2018Q4 kbh Self Insuranceand Other Legal Liabilities
SelfInsuranceandOtherLegalLiabilities
283651000 USD
CY2019Q3 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
132669000 USD
CY2018Q4 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
148549000 USD
CY2019Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
86172000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
82490000 USD
CY2019Q3 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
44491000 USD
CY2018Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
31180000 USD
CY2019Q3 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
26823000 USD
CY2018Q4 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
19491000 USD
CY2019Q3 kbh Inventoryrelatedliabilities
Inventoryrelatedliabilities
16817000 USD
CY2018Q4 kbh Inventoryrelatedliabilities
Inventoryrelatedliabilities
40892000 USD
CY2019Q3 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
14796000 USD
CY2018Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
16639000 USD
CY2019Q3 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
48673000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
43376000 USD
CY2019Q3 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
629168000 USD
CY2018Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
666268000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23800000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
27200000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
37600000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
165500000 USD
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.259
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.237
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.205
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.692
CY2018Q3 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-3000000.0 USD
CY2018Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
600000 USD
us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-4300000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
3300000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2900000 USD
us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
111200000 USD
us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit
107900000 USD
CY2018Q3 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
3300000 USD
us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
7200000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3000000.0 USD
CY2019Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
422300000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
465400000 USD
CY2019Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
20200000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
23600000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
3300000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
3300000 USD
kbh Valuation Allowance Deferred Tax Asset Increase Decrease Amount Other
ValuationAllowanceDeferredTaxAssetIncreaseDecreaseAmountOther
0 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
0 USD
CY2019Q3 us-gaap Notes And Loans Payable
NotesAndLoansPayable
1860135000 USD
CY2018Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
2060263000 USD
CY2019Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
6700000 USD
CY2018Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
9800000 USD
CY2019Q3 us-gaap Pledged Assets Not Separately Reported Real Estate
PledgedAssetsNotSeparatelyReportedRealEstate
41000000.0 USD
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