2019 Q4 Form 10-K Financial Statement

#000079526620000007 Filed on January 24, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 2018 Q4
Revenue $1.559B $4.553B $1.349B
YoY Change 15.58% 0.13% -3.89%
Cost Of Revenue $1.251B $3.709B $1.102B
YoY Change 13.52% -0.93% -3.93%
Gross Profit $306.8M $843.8M $245.9M
YoY Change 24.76% 5.07% -3.72%
Gross Profit Margin 19.69% 18.53% 18.24%
Selling, General & Admin $141.6M $501.7M $121.4M
YoY Change 16.64% 12.96% 0.0%
% of Gross Profit 46.15% 59.46% 49.36%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.400M $27.20M $600.0K
YoY Change 1133.33% 988.0% 0.0%
% of Gross Profit 2.41% 3.22% 0.24%
Operating Expenses $141.5M $501.7M $121.4M
YoY Change 16.56% 12.96% 0.0%
Operating Profit $165.3M $342.1M $124.5M
YoY Change 32.77% -1.05% -7.1%
Interest Expense $5.200M $0.00 $3.500M
YoY Change 48.57% -56.79%
% of Operating Profit 3.15% 0.0% 2.81%
Other Income/Expense, Net
YoY Change
Pretax Income $165.0M $348.2M $128.9M
YoY Change 27.94% -5.38% -6.12%
Income Tax $41.80M $79.40M $30.80M
% Of Pretax Income 25.34% 22.8% 23.89%
Net Earnings $123.2M $268.8M $96.84M
YoY Change 27.19% 57.76% 14.81%
Net Earnings / Revenue 7.9% 5.9% 7.18%
Basic Earnings Per Share $1.37 $3.04 $1.09
Diluted Earnings Per Share $1.31 $2.85 $0.96
COMMON SHARES
Basic Shares Outstanding 89.61M shares 88.00M shares 86.93M shares
Diluted Shares Outstanding 93.84M shares

Balance Sheet

Concept 2019 Q4 2019 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $454.9M $454.9M $575.1M
YoY Change -20.9% -20.9% -20.19%
Cash & Equivalents $454.9M $454.9M $575.1M
Short-Term Investments
Other Short-Term Assets $5.900M $5.900M $9.400M
YoY Change -37.23% -37.23% 22.08%
Inventory $3.705B $3.705B $3.583B
Prepaid Expenses
Receivables $119.6M $119.6M $101.9M
Other Receivables $129.5M $129.5M $190.9M
Total Short-Term Assets $4.415B $4.415B $4.460B
YoY Change -1.02% -1.02% 5.29%
LONG-TERM ASSETS
Property, Plant & Equipment $65.04M $65.00M $24.28M
YoY Change 167.85% 167.49% 24.39%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $71.40M $71.40M $70.60M
YoY Change 1.13% 1.13% -8.55%
Other Assets $364.5M $364.5M $441.8M
YoY Change -17.5% -17.5% -30.27%
Total Long-Term Assets $601.0M $601.0M $613.5M
YoY Change -2.04% -2.04% -23.85%
TOTAL ASSETS
Total Short-Term Assets $4.415B $4.415B $4.460B
Total Long-Term Assets $601.0M $601.0M $613.5M
Total Assets $5.015B $5.016B $5.074B
YoY Change -1.14% -1.15% 0.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $262.8M $262.8M $258.0M
YoY Change 1.86% 1.86% 20.84%
Accrued Expenses $555.6M $555.6M $603.4M
YoY Change -7.92% -7.92% 9.93%
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 $840.8M $840.8M $880.9M
YoY Change -4.55% 34.66% 13.04%
LONG-TERM LIABILITIES
Long-Term Debt $1.749B $1.749B $2.060B
YoY Change -15.12% -15.12% -11.38%
Other Long-Term Liabilities $40.80M $40.80M $43.40M
YoY Change -5.99% -5.99% 329.7%
Total Long-Term Liabilities $1.790B $1.790B $2.104B
YoY Change -14.94% -14.94% -9.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $840.8M $840.8M $880.9M
Total Long-Term Liabilities $1.790B $1.790B $2.104B
Total Liabilities $2.632B $2.632B $2.986B
YoY Change -11.84% -11.84% -4.14%
SHAREHOLDERS EQUITY
Retained Earnings $2.157B $1.909B
YoY Change 13.01% 9.97%
Common Stock $915.5M $872.8M
YoY Change 4.9% 3.23%
Preferred Stock
YoY Change
Treasury Stock (at cost) $591.3M $584.4M
YoY Change 1.19% 7.95%
Treasury Stock Shares 24.36M shares 24.11M shares
Shareholders Equity $2.383B $2.383B $2.088B
YoY Change
Total Liabilities & Shareholders Equity $5.015B $5.016B $5.074B
YoY Change -1.14% -1.15% 0.64%

Cashflow Statement

Concept 2019 Q4 2019 2018 Q4
OPERATING ACTIVITIES
Net Income $123.2M $268.8M $96.84M
YoY Change 27.19% 57.76% 14.81%
Depreciation, Depletion And Amortization $7.400M $27.20M $600.0K
YoY Change 1133.33% 988.0% 0.0%
Cash From Operating Activities $403.1M $251.0M $271.0M
YoY Change 48.75% 13.33% -33.89%
INVESTING ACTIVITIES
Capital Expenditures -$8.300M $40.46M -$3.300M
YoY Change 151.52% 448.97% 120.0%
Acquisitions
YoY Change
Other Investing Activities -$3.600M $0.00 -$7.000M
YoY Change -48.57% 900.0%
Cash From Investing Activities -$11.80M -$40.94M -$10.30M
YoY Change 14.56% 103.63% 390.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $986.2M
YoY Change 228.74%
Cash From Financing Activities -121.3M -$330.4M -40.60M
YoY Change 198.77% -4.84% -77.67%
NET CHANGE
Cash From Operating Activities 403.1M $251.0M 271.0M
Cash From Investing Activities -11.80M -$40.94M -10.30M
Cash From Financing Activities -121.3M -$330.4M -40.60M
Net Change In Cash 270.0M -$120.3M 220.1M
YoY Change 22.67% -17.48% -2.61%
FREE CASH FLOW
Cash From Operating Activities $403.1M $251.0M $271.0M
Capital Expenditures -$8.300M $40.46M -$3.300M
Free Cash Flow $411.4M $210.6M $274.3M
YoY Change 49.98% -1.66% -33.33%

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15861000 USD
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35039000 USD
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11610000 USD
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268775000 USD
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20370000 USD
CY2019 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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18312000 USD
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
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CY2019Q4 us-gaap Stockholders Equity
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2383122000 USD
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268775000 USD
CY2018 us-gaap Net Income Loss
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170365000 USD
CY2017 us-gaap Net Income Loss
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180595000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
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10681000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
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9367000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
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2825000 USD
CY2019 us-gaap Equity Method Investment Dividends Or Distributions
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6450000 USD
CY2018 us-gaap Equity Method Investment Dividends Or Distributions
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9047000 USD
CY2017 us-gaap Equity Method Investment Dividends Or Distributions
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0 USD
CY2019 us-gaap Amortization Of Financing Costs And Discounts
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4426000 USD
CY2018 us-gaap Amortization Of Financing Costs And Discounts
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6232000 USD
CY2017 us-gaap Amortization Of Financing Costs And Discounts
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6573000 USD
CY2019 us-gaap Depreciation And Amortization
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27158000 USD
CY2018 us-gaap Depreciation And Amortization
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2530000 USD
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2791000 USD
CY2019 us-gaap Increase Decrease In Deferred Income Taxes
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-73303000 USD
CY2018 us-gaap Increase Decrease In Deferred Income Taxes
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-191817000 USD
CY2017 us-gaap Increase Decrease In Deferred Income Taxes
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-105348000 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-6800000 USD
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0 USD
CY2017 us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
CY2018 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
958000 USD
CY2019 us-gaap Share Based Compensation
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18312000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
15861000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
14633000 USD
CY2019 kbh Inventory Impairments And Land Option Contract Abandonments
InventoryImpairmentsAndLandOptionContractAbandonments
17291000 USD
CY2018 kbh Inventory Impairments And Land Option Contract Abandonments
InventoryImpairmentsAndLandOptionContractAbandonments
28994000 USD
CY2017 kbh Inventory Impairments And Land Option Contract Abandonments
InventoryImpairmentsAndLandOptionContractAbandonments
25232000 USD
CY2019 us-gaap Increase Decrease In Accounts And Notes Receivable
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CY2019 us-gaap Increase Decrease In Inventories
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165347000 USD
CY2018 us-gaap Increase Decrease In Inventories
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270126000 USD
CY2017 us-gaap Increase Decrease In Inventories
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-126085000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-40583000 USD
CY2018 us-gaap Increase Decrease In Accounts And Notes Receivable
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CY2017 us-gaap Increase Decrease In Accounts And Notes Receivable
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CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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126710000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
66594000 USD
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-710000 USD
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
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773000 USD
CY2017 us-gaap Increase Decrease In Other Operating Capital Net
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4026000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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251042000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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221512000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
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513219000 USD
CY2019 us-gaap Payments To Acquire Interest In Joint Venture
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11290000 USD
CY2018 us-gaap Payments To Acquire Interest In Joint Venture
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22671000 USD
CY2017 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
18694000 USD
CY2019 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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5001000 USD
CY2018 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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9934000 USD
CY2017 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
11035000 USD
CY2019 us-gaap Proceeds From Sale Of Buildings
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5804000 USD
CY2018 us-gaap Proceeds From Sale Of Buildings
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0 USD
CY2017 us-gaap Proceeds From Sale Of Buildings
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0 USD
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40459000 USD
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7370000 USD
CY2017 us-gaap Payments For Proceeds From Productive Assets
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8085000 USD
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CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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-20107000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
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-15744000 USD
CY2019 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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CY2018 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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0 USD
CY2017 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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0 USD
CY2019 us-gaap Repayments Of Long Term Debt
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986231000 USD
CY2018 us-gaap Repayments Of Long Term Debt
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300000000 USD
CY2017 us-gaap Repayments Of Long Term Debt
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270326000 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
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CY2018 us-gaap Payments Of Debt Issuance Costs
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0 USD
CY2017 us-gaap Payments Of Debt Issuance Costs
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1711000 USD
CY2019 us-gaap Proceeds From Lines Of Credit
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610000000 USD
CY2018 us-gaap Proceeds From Lines Of Credit
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70000000 USD
CY2017 us-gaap Proceeds From Lines Of Credit
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0 USD
CY2019 us-gaap Repayments Of Lines Of Credit
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610000000 USD
CY2018 us-gaap Repayments Of Lines Of Credit
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70000000 USD
CY2017 us-gaap Repayments Of Lines Of Credit
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0 USD
CY2019 us-gaap Proceeds From Repayments Of Secured Debt
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CY2018 us-gaap Proceeds From Repayments Of Secured Debt
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CY2017 us-gaap Proceeds From Repayments Of Secured Debt
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CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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30524000 USD
CY2018 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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20011000 USD
CY2017 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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23162000 USD
CY2019 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2018 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
958000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
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0 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
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35039000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7288000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
8476000 USD
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6673000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
20370000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
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8892000 USD
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8642000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-330359000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-347147000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-369614000 USD
CY2019 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-120261000 USD
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-145742000 USD
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
127861000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
720861000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
593000000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
454858000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
575119000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
720861000 USD
CY2019 us-gaap Nature Of Operations
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<div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Operations. </span><span style="font-family:inherit;font-size:10pt;">KB Home is a builder of attached and detached single-family residential homes, townhomes and condominiums. As of </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">November 30, 2019</span><span style="font-family:inherit;font-size:10pt;">, we conducted ongoing operations in Arizona, California, Colorado, Florida, Nevada, North Carolina, Texas and Washington. We also offer various insurance products to our homebuyers in the same markets where we build homes, and provide title services in the majority of our markets located within our Southwest, Central and Southeast homebuilding reporting segments. Since June 2017, we have been providing mortgage banking services, including mortgage loan originations, to our homebuyers indirectly through KBHS, an unconsolidated joint venture we formed with Stearns. </span></div>
CY2019 us-gaap Use Of Estimates
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<div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates. </span><span 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.</span></div>
CY2019Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
302500000 USD
CY2018Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
385200000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
27200000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2500000 USD
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2800000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
22400000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
19500000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
43600000 USD
CY2018 us-gaap Advertising Expense
AdvertisingExpense
37300000 USD
CY2017 us-gaap Advertising Expense
AdvertisingExpense
34400000 USD
CY2019 us-gaap Legal Fees
LegalFees
16700000 USD
CY2018 us-gaap Legal Fees
LegalFees
12400000 USD
CY2017 us-gaap Legal Fees
LegalFees
14000000.0 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5300000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1000000.0 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
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1897168000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1908778000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
348175000 USD
CY2019 us-gaap Income Tax Expense Benefit
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79400000 USD
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268775000 USD
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2.85
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
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2157183000 USD
CY2019 us-gaap Net Income Loss
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268775000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
170365000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
180595000 USD
CY2019 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
-123000 USD
CY2018 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
-51000 USD
CY2017 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
-56000 USD
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1505000 USD
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
927000 USD
CY2017 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1121000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
267147000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
169387000 USD
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
179418000 USD
CY2019 us-gaap Interest On Convertible Debt Net Of Tax
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541000 USD
CY2018 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
3190000 USD
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2654000 USD
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UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
1505000 USD
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
927000 USD
CY2017 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
1121000 USD
CY2019 kbh Undistributed Earnings Reallocatedto Participating Securities
UndistributedEarningsReallocatedtoParticipatingSecurities
1412000 USD
CY2018 kbh Undistributed Earnings Reallocatedto Participating Securities
UndistributedEarningsReallocatedtoParticipatingSecurities
805000 USD
CY2017 kbh Undistributed Earnings Reallocatedto Participating Securities
UndistributedEarningsReallocatedtoParticipatingSecurities
979000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
267781000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
172699000 USD
CY2017 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
182214000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
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87996000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
87773000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
85842000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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4415000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4884000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4072000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
1427000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
8402000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
8402000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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101059000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
98316000 shares
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.04
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.93
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.09
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.85
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.71
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.85
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
800000 shares
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1600000 shares
CY2019Q4 kbh Utilityand Municipality Receivable
UtilityandMunicipalityReceivable
128047000 USD
CY2018Q4 kbh Utilityand Municipality Receivable
UtilityandMunicipalityReceivable
113434000 USD
CY2019Q4 us-gaap Deposits Assets
DepositsAssets
10925000 USD
CY2018Q4 us-gaap Deposits Assets
DepositsAssets
14115000 USD
CY2019Q4 us-gaap Other Receivables
OtherReceivables
37846000 USD
CY2018Q4 us-gaap Other Receivables
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38525000 USD
CY2019Q4 us-gaap Accounts Receivable Gross
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257547000 USD
CY2018Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
304335000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
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8492000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
11505000 USD
CY2019Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
249055000 USD
CY2018Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
292830000 USD
CY2019Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
1340412000 USD
CY2018Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
1125152000 USD
CY2019Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
2213713000 USD
CY2018Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
2219936000 USD
CY2019Q4 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
150477000 USD
CY2018Q4 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
237751000 USD
CY2019Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
3704602000 USD
CY2018Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
3582839000 USD
CY2019Q4 us-gaap Inventory Land Held For Sale
InventoryLandHeldForSale
19300000 USD
CY2018Q4 us-gaap Inventory Land Held For Sale
InventoryLandHeldForSale
9800000 USD
CY2019 kbh Real Estate Heldfor Sale Duration
RealEstateHeldforSaleDuration
P1Y
CY2019 kbh Real Estate Heldfor Sale Duration
RealEstateHeldforSaleDuration
P1Y
CY2018Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
209129000 USD
CY2017Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
262191000 USD
CY2016Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
306723000 USD
CY2019 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
143412000 USD
CY2018 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
149698000 USD
CY2017 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
171486000 USD
CY2019 us-gaap Interest Expense
InterestExpense
0 USD
CY2019 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
156803000 USD
CY2018 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
202760000 USD
CY2017 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
215396000 USD
CY2019Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
195738000 USD
CY2018 us-gaap Interest Expense
InterestExpense
0 USD
CY2017 us-gaap Interest Expense
InterestExpense
622000 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
CY2019 kbh Number Of Land Parcels Or Communities Evaluated For Recoverability
NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability
40 property
CY2018 kbh Number Of Land Parcels Or Communities Evaluated For Recoverability
NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability
57 property
CY2017 kbh Number Of Land Parcels Or Communities Evaluated For Recoverability
NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability
51 property
CY2019Q4 kbh Carrying Valueof Communitiesor Land Parcels Evaluatedfor Impairment
CarryingValueofCommunitiesorLandParcelsEvaluatedforImpairment
326300000 USD
CY2018Q4 kbh Carrying Valueof Communitiesor Land Parcels Evaluatedfor Impairment
CarryingValueofCommunitiesorLandParcelsEvaluatedforImpairment
356100000 USD
CY2017Q4 kbh Carrying Valueof Communitiesor Land Parcels Evaluatedfor Impairment
CarryingValueofCommunitiesorLandParcelsEvaluatedforImpairment
456900000 USD
CY2019 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
14000000.0 USD
CY2019 kbh Number Of Land Parcels Or Communities Associated With Non Cash Inventory Impairment Charges
NumberOfLandParcelsOrCommunitiesAssociatedWithNonCashInventoryImpairmentCharges
8 property
CY2018 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
26100000 USD
CY2018 kbh Number Of Land Parcels Or Communities Associated With Non Cash Inventory Impairment Charges
NumberOfLandParcelsOrCommunitiesAssociatedWithNonCashInventoryImpairmentCharges
13 property
CY2017 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
20600000 USD
CY2017 kbh Number Of Land Parcels Or Communities Associated With Non Cash Inventory Impairment Charges
NumberOfLandParcelsOrCommunitiesAssociatedWithNonCashInventoryImpairmentCharges
10 property
CY2019Q4 kbh Aggregate Carrying Value Of Inventory Impacted By Pretax Noncash Inventory Impairment Charges
AggregateCarryingValueOfInventoryImpactedByPretaxNoncashInventoryImpairmentCharges
115600000 USD
CY2019Q4 kbh Number Of Communities And Various Other Land Parcels Impacted By Pretax Noncash Inventory Impairment Charges
NumberOfCommunitiesAndVariousOtherLandParcelsImpactedByPretaxNoncashInventoryImpairmentCharges
19 community
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 community
CY2019 kbh Expected Realization Period Of Inventory
ExpectedRealizationPeriodOfInventory
P5Y
CY2019Q4 kbh Cash Deposits On Land Option And Other Similar Contracts
CashDepositsOnLandOptionAndOtherSimilarContracts
75186000 USD
CY2019Q4 kbh Aggregate Purchase Price Associated With Land Option And Other Similar Contracts
AggregatePurchasePriceAssociatedWithLandOptionAndOtherSimilarContracts
1423519000 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
CY2019Q4 kbh Acquisition Costs Related To Land Option Contracts And Other Similar Contracts
AcquisitionCostsRelatedToLandOptionContractsAndOtherSimilarContracts
32800000 USD
CY2018Q4 kbh Acquisition Costs Related To Land Option Contracts And Other Similar Contracts
AcquisitionCostsRelatedToLandOptionContractsAndOtherSimilarContracts
46900000 USD
CY2019Q4 kbh Increase In Inventories And Accrued Expenses And Other Liabilities Due To Land Option And Other Similar Contracts
IncreaseInInventoriesAndAccruedExpensesAndOtherLiabilitiesDueToLandOptionAndOtherSimilarContracts
12200000 USD
CY2018Q4 kbh Increase In Inventories And Accrued Expenses And Other Liabilities Due To Land Option And Other Similar Contracts
IncreaseInInventoriesAndAccruedExpensesAndOtherLiabilitiesDueToLandOptionAndOtherSimilarContracts
21800000 USD
CY2019 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
23676000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
59418000 USD
CY2017 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
47431000 USD
CY2019 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
23659000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
46288000 USD
CY2017 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
47459000 USD
CY2019 kbh Equity Method Investment Summarized Financial Information Other Income Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpensesNet
-2644000 USD
CY2018 kbh Equity Method Investment Summarized Financial Information Other Income Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpensesNet
-2674000 USD
CY2017 kbh Equity Method Investment Summarized Financial Information Other Income Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpensesNet
-4749000 USD
CY2019 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-2627000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
10456000 USD
CY2017 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-4777000 USD
CY2019Q4 kbh Equity Method Investment Summarized Financial Information Cash
EquityMethodInvestmentSummarizedFinancialInformationCash
23965000 USD
CY2018Q4 kbh Equity Method Investment Summarized Financial Information Cash
EquityMethodInvestmentSummarizedFinancialInformationCash
18567000 USD
CY2019Q4 kbh Equity Method Investment Summarized Financial Information Receivable
EquityMethodInvestmentSummarizedFinancialInformationReceivable
12000 USD
CY2018Q4 kbh Equity Method Investment Summarized Financial Information Receivable
EquityMethodInvestmentSummarizedFinancialInformationReceivable
9000 USD
CY2019Q4 kbh Equity Method Investment Summarized Financial Information Inventories
EquityMethodInvestmentSummarizedFinancialInformationInventories
139536000 USD
CY2018Q4 kbh Equity Method Investment Summarized Financial Information Inventories
EquityMethodInvestmentSummarizedFinancialInformationInventories
131074000 USD
CY2019Q4 kbh Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
780000 USD
CY2018Q4 kbh Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
521000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
164293000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
150171000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
13282000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
11374000 USD
CY2019Q4 kbh Equity Method Investments Summarized Financial Information Debt
EquityMethodInvestmentsSummarizedFinancialInformationDebt
40672000 USD
CY2018Q4 kbh Equity Method Investments Summarized Financial Information Debt
EquityMethodInvestmentsSummarizedFinancialInformationDebt
17956000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
110339000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
120841000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
164293000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
150171000 USD
CY2019Q4 kbh Number Of Investments In Unconsolidated Joint Ventures
NumberOfInvestmentsInUnconsolidatedJointVentures
5 joint_venture
CY2018Q4 kbh Number Of Investments In Unconsolidated Joint Ventures
NumberOfInvestmentsInUnconsolidatedJointVentures
6 joint_venture
CY2019Q4 kbh Computer Equipment Including Capitalized Software
ComputerEquipmentIncludingCapitalizedSoftware
27091000 USD
CY2018Q4 kbh Computer Equipment Including Capitalized Software
ComputerEquipmentIncludingCapitalizedSoftware
20940000 USD
CY2019Q4 kbh Model Furnishingsand Sales Office Improvements
ModelFurnishingsandSalesOfficeImprovements
82117000 USD
CY2018Q4 kbh Model Furnishingsand Sales Office Improvements
ModelFurnishingsandSalesOfficeImprovements
0 USD
CY2019Q4 kbh Leasehold Improvements Furnitureand Equipment
LeaseholdImprovementsFurnitureandEquipment
16173000 USD
CY2018Q4 kbh Leasehold Improvements Furnitureand Equipment
LeaseholdImprovementsFurnitureandEquipment
23491000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
125381000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
44431000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
60338000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
20148000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
65043000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
24283000 USD
CY2019Q1 us-gaap Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
5800000 USD
CY2019Q1 us-gaap Deferred Gain On Sale Of Property
DeferredGainOnSaleOfProperty
2200000 USD
CY2019Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
618783000 USD
CY2018Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
666268000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
200000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3700000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3900000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
43376000 USD
CY2019Q1 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P10Y
CY2019Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
73849000 USD
CY2018Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
73721000 USD
CY2019Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
5944000 USD
CY2018Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
7647000 USD
CY2019Q4 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
3248000 USD
CY2018Q4 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
1732000 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
83041000 USD
CY2018Q4 us-gaap Other Assets
OtherAssets
83100000 USD
CY2019Q4 kbh Self Insuranceand Other Legal Liabilities
SelfInsuranceandOtherLegalLiabilities
229483000 USD
CY2018Q4 kbh Self Insuranceand Other Legal Liabilities
SelfInsuranceandOtherLegalLiabilities
283651000 USD
CY2019Q4 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
163646000 USD
CY2018Q4 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
148549000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
88839000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
82490000 USD
CY2019Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
32507000 USD
CY2018Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
31180000 USD
CY2019Q4 kbh Inventoryrelatedliabilities
Inventoryrelatedliabilities
26264000 USD
CY2018Q4 kbh Inventoryrelatedliabilities
Inventoryrelatedliabilities
40892000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
22382000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
19491000 USD
CY2019Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
14872000 USD
CY2018Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
16639000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
40790000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
81689000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.222
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
53800000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
21700000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
75500000 USD
CY2019 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
54000000 USD
CY2019 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
25400000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
79400000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3600000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4800000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
8400000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
170700000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
18500000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
189200000 USD
CY2018 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
174300000 USD
CY2018 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
23300000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
197600000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2800000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3000000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5800000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
86300000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
17300000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
103600000 USD
CY2017 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
89100000 USD
CY2017 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
20300000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
109400000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.228
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.537
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.377
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5300000 USD
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
4400000 USD
CY2019 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-4300000 USD
CY2019 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Asset Income Tax Expense
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetIncomeTaxExpense
1900000 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
112500000 USD
CY2018 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
10700000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1000000.0 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.22 Rate
CY2017 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
4900000 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
112500000 USD
CY2018Q1 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
111200000 USD
CY2018Q4 us-gaap Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
1300000 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Asset Income Tax Expense
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetIncomeTaxExpense
106700000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
0.50 Rate
CY2018 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
3300000 USD
CY2018 kbh Tax Cutsand Jobs Actof2017 Other Tax Effect Income Tax Expense Benefit
TaxCutsandJobsActof2017OtherTaxEffectIncomeTaxExpenseBenefit
2500000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
43818000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
51660000 USD
CY2019Q4 kbh Deferred Tax Liability State Taxes
DeferredTaxLiabilityStateTaxes
26290000 USD
CY2018Q4 kbh Deferred Tax Liability State Taxes
DeferredTaxLiabilityStateTaxes
31246000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
4132000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
225000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
74240000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
83131000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
180737000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
231100000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
95562000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
121432000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
53294000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
45802000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
48862000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
67416000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
40954000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
43213000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
25116000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
27894000 USD
CY2019Q4 us-gaap Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
9990000 USD
CY2018Q4 us-gaap Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
6368000 USD
CY2019Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
479000 USD
CY2018Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
1869000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2939000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3457000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
457933000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
548551000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
19200000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
23600000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
438733000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
524951000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
364493000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
441820000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
73117000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
101499000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2019 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
6595000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.019
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
14177000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.039
CY2017 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
6227000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.022
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-4400000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.013
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-2000000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.005
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1200000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.004
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization
IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depreciation And Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciationAndAmortization
-0.012
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization
IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depreciation And Amortization
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-0.003
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization
IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
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CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depreciation And Amortization
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-0.001
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-3111000 USD
CY2019 kbh Effective Income Tax Reconciliation Change Net Operating Loss Percentage
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-0.009
CY2018 kbh Effective Income Tax Reconciliation Change Net Operating Loss
EffectiveIncomeTaxReconciliationChangeNetOperatingLoss
0 USD
CY2018 kbh Effective Income Tax Reconciliation Change Net Operating Loss Percentage
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0
CY2017 kbh Effective Income Tax Reconciliation Change Net Operating Loss
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2210000 USD
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EffectiveIncomeTaxReconciliationChangeNetOperatingLossPercentage
0.008
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
20927000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.060
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
20155000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.055
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
14450000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.049
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IncomeTaxReconciliationNondeductibleExpense
4653000 USD
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0.013
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
0 USD
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EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
0 USD
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
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0
CY2019 us-gaap Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
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0 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
0
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
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112458000 USD
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0.305
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
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0 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
0
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-915000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
698000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-970000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
79400000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
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0.228
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
197600000 USD
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.537
CY2017 us-gaap Income Tax Expense Benefit
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109400000 USD
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0.377
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383700000 USD
CY2018Q4 kbh Deferred Tax Assets Liabilities Gross
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465400000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
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19200000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
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23600000 USD
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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4400000 USD
CY2018 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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3300000 USD
CY2017 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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CY2019 kbh Period For Carry Forward Of Tax Benefits Related To Deferred Tax Assets
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P20Y
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1200000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
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77400000 USD
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0 USD
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56000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
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56000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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0 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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56000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
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0 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
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0 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
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56000 USD
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0 USD
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100000 USD
CY2019Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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0 USD
CY2019 kbh Warranty For Other Components Of Home
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P1Y
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0 USD
CY2019Q4 us-gaap Notes And Loans Payable
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1748747000 USD
CY2018Q4 us-gaap Notes And Loans Payable
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2060263000 USD
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9100000 USD
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9800000 USD
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500000000.0 USD
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800000000.0 USD
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29200000 USD
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400000000.0 USD
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7900000 USD
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0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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800000000.0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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350000000.0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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600000000.0 USD
CY2019 kbh Structural Warranty Provided By Company
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P10Y
CY2019 kbh Maximum Warranty On Electrical Heating Cooling Plumbing And Other Building Systems
MaximumWarrantyOnElectricalHeatingCoolingPlumbingAndOtherBuildingSystems
P5Y
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82490000 USD
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StandardProductWarrantyAccrual
69798000 USD
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StandardProductWarrantyAccrual
56682000 USD
CY2019 us-gaap Standard Product Warranty Accrual Warranties Issued
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35480000 USD
CY2018 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
37792000 USD
CY2017 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
38452000 USD
CY2019 us-gaap Standard Product Warranty Accrual Payments
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23531000 USD
CY2018 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
23300000 USD
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StandardProductWarrantyAccrualPayments
25336000 USD
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-5600000 USD
CY2018 us-gaap Product Warranty Accrual Preexisting Increase Decrease
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-1800000 USD
CY2017 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
0 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
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88839000 USD
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82490000 USD
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69798000 USD
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176841000 USD
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177695000 USD
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158584000 USD
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16685000 USD
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ExpensesAssociatedWithSelfInsurance
20436000 USD
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ExpensesAssociatedWithSelfInsurance
20371000 USD
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15761000 USD
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21290000 USD
CY2017 kbh Paymentsfor Self Insurance
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22933000 USD
CY2019Q4 us-gaap Self Insurance Reserve
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177765000 USD
CY2018Q4 us-gaap Self Insurance Reserve
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176841000 USD
CY2017Q4 us-gaap Self Insurance Reserve
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177695000 USD
CY2017 us-gaap Insurance Recoveries
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23500000 USD
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11600000 USD
CY2019Q4 kbh Performance Bonds
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CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
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34700000 USD
CY2018Q4 kbh Performance Bonds
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689300000 USD
CY2018Q4 us-gaap Letters Of Credit Outstanding Amount
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28000000.0 USD
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75200000 USD
CY2019Q4 kbh Aggregate Purchase Price Associated With Land Option And Other Similar Contracts
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1420000000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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9700000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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7500000 USD
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6100000 USD
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4500000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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3600000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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5800000 USD
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9800000 USD
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8600000 USD
CY2017 us-gaap Operating Leases Rent Expense Net
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8100000 USD
CY2019Q4 kbh Purchase Price Right Holders
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85.00
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P10D
CY2019 kbh Business Days After Commencement Of Tender Or Exchange Offer During Which Rights To Be Exercised
BusinessDaysAfterCommencementOfTenderOrExchangeOfferDuringWhichRightsToBeExercised
P10D
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0.001
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4000000 shares
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-142000 USD
CY2019 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
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1556000 USD
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1556000 USD
CY2017 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
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1556000 USD
CY2019 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
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356000 USD
CY2018 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
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0 USD
CY2017 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
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0 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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-2130000 USD
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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CY2017 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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CY2019Q4 us-gaap Defined Benefit Plan Expected Amortization Of Gain Loss Next Fiscal Year
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400000 USD
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18312000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
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15861000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
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14633000 USD
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16.02
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17.64
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18.95
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0
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0
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0
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13.27
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16.73
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16.01
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774059 shares
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40.43
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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831770 shares
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33.05
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28.31
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13.00
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16.02
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17.64
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4163481 shares
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13.00
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16.01
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17.86
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
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2900000 USD
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EarningsPerShareBasic
0.99
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.09
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.82
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.87
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.96
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-6800000 USD
CY2019Q1 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
111200000 USD
CY2019Q4 us-gaap Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
1300000 USD

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