$KBH
KB HOME

2020 Q2 Form 10-Q Financial Statement

#000079526620000067 Filed on July 09, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2 2019 Q1
Revenue $914.0M $1.022B $811.5M
YoY Change -10.55% -7.23% -6.9%
Cost Of Revenue $744.5M $843.7M $670.9M
YoY Change -11.76% -7.41% -8.03%
Gross Profit $168.6M $177.0M $139.6M
YoY Change -4.74% -6.45% -1.12%
Gross Profit Margin 18.45% 17.32% 17.2%
Selling, General & Admin $108.4M $123.9M $107.6M
YoY Change -12.51% 9.42% 12.41%
% of Gross Profit 64.28% 69.99% 77.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.200M $6.400M $6.400M
YoY Change 12.5% 814.29% 966.67%
% of Gross Profit 4.27% 3.62% 4.58%
Operating Expenses $115.1M $123.9M $107.6M
YoY Change -7.1% 9.42% 12.41%
Operating Profit $53.53M $53.12M $32.00M
YoY Change 0.78% -28.41% -27.27%
Interest Expense $13.40M $2.600M $1.500M
YoY Change 415.38%
% of Operating Profit 25.03% 4.89% 4.69%
Other Income/Expense, Net
YoY Change
Pretax Income $67.79M $56.76M $34.51M
YoY Change 19.43% -27.52% -25.05%
Income Tax $15.80M $9.300M $4.500M
% Of Pretax Income 23.31% 16.38% 13.04%
Net Earnings $51.99M $47.46M $30.01M
YoY Change 9.54% -17.18% -142.12%
Net Earnings / Revenue 5.69% 4.64% 3.7%
Basic Earnings Per Share $0.57 $0.54 $0.34
Diluted Earnings Per Share $0.55 $0.51 $0.31
COMMON SHARES
Basic Shares Outstanding 90.49M shares 87.64M shares 86.97M shares
Diluted Shares Outstanding 93.47M shares 92.37M shares 96.96M shares

Balance Sheet

Concept 2020 Q2 2019 Q2 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $576.0M $179.8M $512.4M
YoY Change 220.36% -73.19% -8.63%
Cash & Equivalents $576.0M $179.8M $512.4M
Short-Term Investments
Other Short-Term Assets $18.20M $12.70M $14.90M
YoY Change 43.31% -10.56% 15.5%
Inventory $3.608B $3.781B $3.684B
Prepaid Expenses
Receivables $114.9M $115.1M $104.0M
Other Receivables $198.0M $184.6M $209.6M
Total Short-Term Assets $4.515B $4.273B $4.525B
YoY Change 5.65% -3.42% 6.07%
LONG-TERM ASSETS
Property, Plant & Equipment $65.76M $61.22M $55.33M
YoY Change 7.42% 182.25% 165.92%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $72.10M $64.80M $64.10M
YoY Change 11.27% -14.74% -17.4%
Other Assets $257.6M $424.4M $433.3M
YoY Change -39.3% -14.44% -16.12%
Total Long-Term Assets $527.4M $646.9M $649.0M
YoY Change -18.47% -3.5% -6.13%
TOTAL ASSETS
Total Short-Term Assets $4.515B $4.273B $4.525B
Total Long-Term Assets $527.4M $646.9M $649.0M
Total Assets $5.042B $4.920B $5.174B
YoY Change 2.48% -3.43% 4.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $180.9M $262.9M $209.0M
YoY Change -31.19% 14.01% 8.4%
Accrued Expenses $531.1M $536.8M $562.3M
YoY Change -1.06% -5.68% 7.15%
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 $563.2M $562.4M $583.6M
YoY Change 0.14% -4.97% -20.82%
LONG-TERM LIABILITIES
Long-Term Debt $1.767B $1.855B $2.204B
YoY Change -4.75% -21.21% -6.61%
Other Long-Term Liabilities $41.00M $44.90M $48.90M
YoY Change -8.69% 1051.28% 629.85%
Total Long-Term Liabilities $1.808B $1.900B $2.253B
YoY Change -4.84% -19.43% -4.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $563.2M $562.4M $583.6M
Total Long-Term Liabilities $1.808B $1.900B $2.253B
Total Liabilities $2.552B $2.725B $3.045B
YoY Change -6.35% -14.32% -1.91%
SHAREHOLDERS EQUITY
Retained Earnings $2.256B $1.982B $1.937B
YoY Change 13.82% 15.41% 16.51%
Common Stock $929.1M $896.0M $874.6M
YoY Change 3.69% 4.87% 3.18%
Preferred Stock
YoY Change
Treasury Stock (at cost) $598.0M $587.8M $587.8M
YoY Change 1.72% 7.19% 7.19%
Treasury Stock Shares
Shareholders Equity $2.490B $2.195B $2.128B
YoY Change
Total Liabilities & Shareholders Equity $5.042B $4.920B $5.174B
YoY Change 2.48% -3.43% 4.37%

Cashflow Statement

Concept 2020 Q2 2019 Q2 2019 Q1
OPERATING ACTIVITIES
Net Income $51.99M $47.46M $30.01M
YoY Change 9.54% -17.18% -142.12%
Depreciation, Depletion And Amortization $7.200M $6.400M $6.400M
YoY Change 12.5% 814.29% 966.67%
Cash From Operating Activities $164.6M $17.90M -$198.2M
YoY Change 819.55% -85.36% 39.9%
INVESTING ACTIVITIES
Capital Expenditures -$8.500M -$12.30M -$10.00M
YoY Change -30.89% 720.0% 426.32%
Acquisitions
YoY Change
Other Investing Activities -$1.900M -$1.700M $0.00
YoY Change 11.76% -52.78%
Cash From Investing Activities -$10.50M -$14.00M -$1.747M
YoY Change -25.0% 180.0% -80.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $230.0M
YoY Change
Cash From Financing Activities -9.000M -336.5M $137.2M
YoY Change -97.33% 4386.67% -1540.89%
NET CHANGE
Cash From Operating Activities 164.6M 17.90M -$198.2M
Cash From Investing Activities -10.50M -14.00M -$1.747M
Cash From Financing Activities -9.000M -336.5M $137.2M
Net Change In Cash 145.1M -332.6M -$62.71M
YoY Change -143.63% -402.91% -60.82%
FREE CASH FLOW
Cash From Operating Activities $164.6M $17.90M -$198.2M
Capital Expenditures -$8.500M -$12.30M -$10.00M
Free Cash Flow $173.1M $30.20M -$188.2M
YoY Change 473.18% -75.61% 34.65%

Facts In Submission

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<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 these estimates, particularly given the significant social and economic disruptions and uncertainties associated with the ongoing COVID-19 pandemic and the COVID-19 control responses, and such differences may be material. </span>
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us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
87000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
27000 USD
CY2020Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
231000 USD
CY2019Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
280000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
511000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
456000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
51715000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
47167000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
111139000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
76989000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
456000 USD
CY2020Q2 kbh Undistributed Earnings Reallocatedto Participating Securities
UndistributedEarningsReallocatedtoParticipatingSecurities
223000 USD
CY2019Q2 kbh Undistributed Earnings Reallocatedto Participating Securities
UndistributedEarningsReallocatedtoParticipatingSecurities
265000 USD
kbh Undistributed Earnings Reallocatedto Participating Securities
UndistributedEarningsReallocatedtoParticipatingSecurities
492000 USD
kbh Undistributed Earnings Reallocatedto Participating Securities
UndistributedEarningsReallocatedtoParticipatingSecurities
421000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
51723000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
47182000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
111158000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
77565000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
90493000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
87641000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
90169000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
87310000 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2979000 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4725000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3459000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4463000 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
2862000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93472000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92366000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93628000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
94635000 shares
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.54
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.23
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.88
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.19
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.82
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
800000 shares
CY2020Q2 kbh Utilityand Municipality Receivable
UtilityandMunicipalityReceivable
122633000 USD
CY2019Q4 kbh Utilityand Municipality Receivable
UtilityandMunicipalityReceivable
128047000 USD
CY2020Q2 us-gaap Income Tax Receivable
IncomeTaxReceivable
83599000 USD
CY2019Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
0 USD
CY2020Q2 us-gaap Deposits Assets
DepositsAssets
10665000 USD
CY2019Q4 us-gaap Deposits Assets
DepositsAssets
10925000 USD
CY2020Q2 us-gaap Other Receivables
OtherReceivables
36608000 USD
CY2019Q4 us-gaap Other Receivables
OtherReceivables
37846000 USD
CY2020Q2 us-gaap Accounts Receivable Gross
AccountsReceivableGross
320647000 USD
CY2019Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
257547000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
7719000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
8492000 USD
CY2020Q2 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
312928000 USD
CY2019Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
249055000 USD
CY2020Q2 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
1199381000 USD
CY2019Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
1340412000 USD
CY2020Q2 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
2255342000 USD
CY2019Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
2213713000 USD
CY2020Q2 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
152742000 USD
CY2019Q4 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
150477000 USD
CY2020Q2 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
3607465000 USD
CY2019Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
3704602000 USD
CY2020Q2 us-gaap Inventory Land Held For Sale
InventoryLandHeldForSale
21400000 USD
CY2019Q4 us-gaap Inventory Land Held For Sale
InventoryLandHeldForSale
19300000 USD
CY2020Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
192125000 USD
CY2019Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
213370000 USD
CY2019Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
195738000 USD
CY2018Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
209129000 USD
CY2020Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
31055000 USD
CY2019Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
36544000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
62017000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
71332000 USD
CY2020Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
28746000 USD
CY2019Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
37754000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
63321000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
68301000 USD
CY2020Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
194434000 USD
CY2019Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
212160000 USD
CY2020Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
194434000 USD
CY2019Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
212160000 USD
kbh Number Of Land Parcels Or Communities Evaluated For Recoverability
NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability
18 property
kbh Number Of Land Parcels Or Communities Evaluated For Recoverability
NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability
24 property
CY2020Q2 kbh Carrying Valueof Communitiesor Land Parcels Evaluatedfor Impairment
CarryingValueofCommunitiesorLandParcelsEvaluatedforImpairment
148300000 USD
CY2019Q2 kbh Carrying Valueof Communitiesor Land Parcels Evaluatedfor Impairment
CarryingValueofCommunitiesorLandParcelsEvaluatedforImpairment
164000000.0 USD
CY2020Q2 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
5100000 USD
CY2019Q2 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
3400000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
6600000 USD
CY2020Q2 kbh Aggregate Carrying Value Of Inventory Impacted By Pretax Noncash Inventory Impairment Charges
AggregateCarryingValueOfInventoryImpactedByPretaxNoncashInventoryImpairmentCharges
89700000 USD
CY2020Q2 kbh Number Of Communities And Various Other Land Parcels Impacted By Pretax Noncash Inventory Impairment Charges
NumberOfCommunitiesAndVariousOtherLandParcelsImpactedByPretaxNoncashInventoryImpairmentCharges
16 lot
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 property
CY2020Q2 kbh Cash Deposits On Land Option And Other Similar Contracts
CashDepositsOnLandOptionAndOtherSimilarContracts
59239000 USD
CY2020Q2 kbh Aggregate Purchase Price Associated With Land Option And Other Similar Contracts
AggregatePurchasePriceAssociatedWithLandOptionAndOtherSimilarContracts
1265068000 USD
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
CY2020Q2 kbh Acquisition Costs Related To Land Option Contracts And Other Similar Contracts
AcquisitionCostsRelatedToLandOptionContractsAndOtherSimilarContracts
33300000 USD
CY2019Q4 kbh Acquisition Costs Related To Land Option Contracts And Other Similar Contracts
AcquisitionCostsRelatedToLandOptionContractsAndOtherSimilarContracts
32800000 USD
CY2020Q2 kbh Increase In Inventories And Accrued Expenses And Other Liabilities Due To Land Option And Other Similar Contracts
IncreaseInInventoriesAndAccruedExpensesAndOtherLiabilitiesDueToLandOptionAndOtherSimilarContracts
1800000 USD
CY2019Q4 kbh Increase In Inventories And Accrued Expenses And Other Liabilities Due To Land Option And Other Similar Contracts
IncreaseInInventoriesAndAccruedExpensesAndOtherLiabilitiesDueToLandOptionAndOtherSimilarContracts
12200000 USD
CY2020Q2 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
66873000 USD
CY2019Q2 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
3786000 USD
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
94420000 USD
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
15978000 USD
CY2020Q2 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
46725000 USD
CY2019Q2 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
3798000 USD
us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
68268000 USD
us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
16018000 USD
CY2020Q2 kbh Equity Method Investment Summarized Financial Information Other Income Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpensesNet
-3742000 USD
CY2019Q2 kbh Equity Method Investment Summarized Financial Information Other Income Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpensesNet
-610000 USD
kbh Equity Method Investment Summarized Financial Information Other Income Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpensesNet
-5849000 USD
kbh Equity Method Investment Summarized Financial Information Other Income Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpensesNet
-1238000 USD
CY2020Q2 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
16406000 USD
CY2019Q2 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-622000 USD
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
20303000 USD
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-1278000 USD
CY2020Q2 kbh Equity Method Investment Summarized Financial Information Cash
EquityMethodInvestmentSummarizedFinancialInformationCash
41932000 USD
CY2019Q4 kbh Equity Method Investment Summarized Financial Information Cash
EquityMethodInvestmentSummarizedFinancialInformationCash
23965000 USD
CY2020Q2 kbh Equity Method Investment Summarized Financial Information Inventories
EquityMethodInvestmentSummarizedFinancialInformationInventories
85830000 USD
CY2019Q4 kbh Equity Method Investment Summarized Financial Information Inventories
EquityMethodInvestmentSummarizedFinancialInformationInventories
139536000 USD
CY2020Q2 kbh Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
658000 USD
CY2019Q4 kbh Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
792000 USD
CY2020Q2 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
128420000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
164293000 USD
CY2020Q2 kbh Equity Method Investment Summarized Financial Information Accounts Payable And Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationAccountsPayableAndOtherLiabilities
13817000 USD
CY2019Q4 kbh Equity Method Investment Summarized Financial Information Accounts Payable And Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationAccountsPayableAndOtherLiabilities
13282000 USD
CY2020Q2 kbh Equity Method Investments Summarized Financial Information Debt
EquityMethodInvestmentsSummarizedFinancialInformationDebt
0 USD
CY2019Q4 kbh Equity Method Investments Summarized Financial Information Debt
EquityMethodInvestmentsSummarizedFinancialInformationDebt
40672000 USD
CY2020Q2 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
114603000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
110339000 USD
CY2020Q2 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
128420000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
164293000 USD
CY2020Q2 kbh Number Of Investments In Unconsolidated Joint Ventures
NumberOfInvestmentsInUnconsolidatedJointVentures
5 joint_venture
CY2020Q2 kbh Computer Equipment Including Capitalized Software
ComputerEquipmentIncludingCapitalizedSoftware
30137000 USD
CY2019Q4 kbh Computer Equipment Including Capitalized Software
ComputerEquipmentIncludingCapitalizedSoftware
27091000 USD
CY2020Q2 kbh Sales Officeand Model Complex Grounds
SalesOfficeandModelComplexGrounds
82401000 USD
CY2019Q4 kbh Sales Officeand Model Complex Grounds
SalesOfficeandModelComplexGrounds
82117000 USD
CY2020Q2 kbh Leasehold Improvements Furnitureand Equipment
LeaseholdImprovementsFurnitureandEquipment
17366000 USD
CY2019Q4 kbh Leasehold Improvements Furnitureand Equipment
LeaseholdImprovementsFurnitureandEquipment
16173000 USD
CY2020Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
129904000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
125381000 USD
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
64140000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
60338000 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
65764000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
65043000 USD
CY2020Q2 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
73458000 USD
CY2019Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
73849000 USD
CY2020Q2 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
18219000 USD
CY2019Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
5944000 USD
CY2020Q2 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
2824000 USD
CY2019Q4 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
3248000 USD
CY2020Q2 us-gaap Other Assets
OtherAssets
126588000 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
83041000 USD
CY2020Q2 kbh Self Insuranceand Other Legal Liabilities
SelfInsuranceandOtherLegalLiabilities
224784000 USD
CY2019Q4 kbh Self Insuranceand Other Legal Liabilities
SelfInsuranceandOtherLegalLiabilities
229483000 USD
CY2020Q2 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
122426000 USD
CY2019Q4 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
163646000 USD
CY2020Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
92844000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
88839000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
0 USD
CY2020Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
32258000 USD
CY2019Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
32507000 USD
CY2020Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
30283000 USD
CY2019Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
22382000 USD
CY2020Q2 kbh Inventoryrelatedliabilities
Inventoryrelatedliabilities
15231000 USD
CY2019Q4 kbh Inventoryrelatedliabilities
Inventoryrelatedliabilities
26264000 USD
CY2020Q2 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
10004000 USD
CY2019Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
14872000 USD
CY2020Q2 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
41014000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
40790000 USD
CY2020Q2 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
602393000 USD
CY2019Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
618783000 USD
CY2020Q2 us-gaap Lease Cost
LeaseCost
4400000 USD
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1400000 USD
us-gaap Lease Cost
LeaseCost
9400000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
3500000 USD
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
32413000 USD
CY2020Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2428000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6068000 USD
CY2020Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
2894000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
5637000 USD
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y9M18D
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y9M18D
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.051 Rate
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.051 Rate
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
5272000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
9070000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
7787000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5789000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
4502000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
6035000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
38455000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4550000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
33905000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15800000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9300000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24900000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13800000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.233
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.164
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.182
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.151
CY2020Q2 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-3000000.0 USD
CY2020Q2 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1000000.0 USD
CY2019Q2 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-4300000 USD
CY2019Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
900000 USD
CY2019Q2 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
800000 USD
us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-7000000.0 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5600000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
2000000.0 USD
us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-4300000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
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