$KBH
KB HOME

2020 Q3 Form 10-Q Financial Statement

#000079526620000080 Filed on October 08, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2019 Q3 2019 Q2
Revenue $999.0M $1.161B $1.022B
YoY Change -13.94% -5.27% -7.23%
Cost Of Revenue $798.5M $943.8M $843.7M
YoY Change -15.4% -5.76% -7.41%
Gross Profit $199.5M $216.0M $177.0M
YoY Change -7.67% -3.08% -6.45%
Gross Profit Margin 19.97% 18.61% 17.32%
Selling, General & Admin $108.8M $128.6M $123.9M
YoY Change -15.4% 12.07% 9.42%
% of Gross Profit 54.55% 59.53% 69.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.100M $7.000M $6.400M
YoY Change 1.43% 1066.67% 814.29%
% of Gross Profit 3.56% 3.24% 3.62%
Operating Expenses $108.8M $128.6M $123.9M
YoY Change -15.4% 12.07% 9.42%
Operating Profit $90.66M $87.43M $53.12M
YoY Change 3.7% -17.22% -28.41%
Interest Expense $9.600M $3.500M $2.600M
YoY Change 174.29%
% of Operating Profit 10.59% 4.0% 4.89%
Other Income/Expense, Net
YoY Change
Pretax Income $101.3M $91.94M $56.76M
YoY Change 10.2% -19.83% -27.52%
Income Tax $22.90M $23.80M $9.300M
% Of Pretax Income 22.6% 25.89% 16.38%
Net Earnings $78.42M $68.14M $47.46M
YoY Change 15.09% -22.11% -17.18%
Net Earnings / Revenue 7.85% 5.87% 4.64%
Basic Earnings Per Share $0.86 $0.77 $0.54
Diluted Earnings Per Share $0.83 $0.73 $0.51
COMMON SHARES
Basic Shares Outstanding 90.54M shares 88.26M shares 87.64M shares
Diluted Shares Outstanding 94.11M shares 92.84M shares 92.37M shares

Balance Sheet

Concept 2020 Q3 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $723.1M $184.8M $179.8M
YoY Change 291.29% -47.94% -73.19%
Cash & Equivalents $723.1M $184.8M $179.8M
Short-Term Investments
Other Short-Term Assets $16.30M $10.80M $12.70M
YoY Change 50.93% -4.42% -10.56%
Inventory $3.671B $3.919B $3.781B
Prepaid Expenses
Receivables $114.8M $121.0M $115.1M
Other Receivables $154.9M $170.5M $184.6M
Total Short-Term Assets $4.680B $4.406B $4.273B
YoY Change 6.22% 1.65% -3.42%
LONG-TERM ASSETS
Property, Plant & Equipment $64.62M $64.12M $61.22M
YoY Change 0.78% 195.55% 182.25%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $59.10M $66.30M $64.80M
YoY Change -10.86% -6.36% -14.74%
Other Assets $241.2M $402.1M $424.4M
YoY Change -40.01% -14.26% -14.44%
Total Long-Term Assets $497.2M $629.0M $646.9M
YoY Change -20.95% -1.71% -3.5%
TOTAL ASSETS
Total Short-Term Assets $4.680B $4.406B $4.273B
Total Long-Term Assets $497.2M $629.0M $646.9M
Total Assets $5.177B $5.035B $4.920B
YoY Change 2.83% 1.22% -3.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $231.8M $281.9M $262.9M
YoY Change -17.77% 8.46% 14.01%
Accrued Expenses $571.2M $553.7M $536.8M
YoY Change 3.16% -8.81% -5.68%
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 $594.7M $862.4M $562.4M
YoY Change -31.04% -3.12% -4.97%
LONG-TERM LIABILITIES
Long-Term Debt $1.748B $1.860B $1.855B
YoY Change -6.04% -9.84% -21.21%
Other Long-Term Liabilities $38.00M $48.70M $44.90M
YoY Change -21.97% 1059.52% 1051.28%
Total Long-Term Liabilities $1.786B $1.909B $1.900B
YoY Change -6.45% -7.67% -19.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $594.7M $862.4M $562.4M
Total Long-Term Liabilities $1.786B $1.909B $1.900B
Total Liabilities $2.612B $2.773B $2.725B
YoY Change -5.8% -6.28% -14.32%
SHAREHOLDERS EQUITY
Retained Earnings $2.326B $2.042B $1.982B
YoY Change 13.91% 13.29% 15.41%
Common Stock $933.3M $902.8M $896.0M
YoY Change 3.37% 3.86% 4.87%
Preferred Stock
YoY Change
Treasury Stock (at cost) $597.5M $587.8M $587.8M
YoY Change 1.65% 7.42% 7.19%
Treasury Stock Shares
Shareholders Equity $2.565B $2.262B $2.195B
YoY Change
Total Liabilities & Shareholders Equity $5.177B $5.035B $4.920B
YoY Change 2.83% 1.22% -3.43%

Cashflow Statement

Concept 2020 Q3 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income $78.42M $68.14M $47.46M
YoY Change 15.09% -22.11% -17.18%
Depreciation, Depletion And Amortization $7.100M $7.000M $6.400M
YoY Change 1.43% 1066.67% 814.29%
Cash From Operating Activities $174.5M $28.20M $17.90M
YoY Change 518.79% -193.69% -85.36%
INVESTING ACTIVITIES
Capital Expenditures -$6.000M -$9.900M -$12.30M
YoY Change -39.39% 1314.29% 720.0%
Acquisitions
YoY Change
Other Investing Activities $5.900M -$3.500M -$1.700M
YoY Change -268.57% -172.92% -52.78%
Cash From Investing Activities -$100.0K -$13.40M -$14.00M
YoY Change -99.25% -426.83% 180.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -27.40M -9.800M -336.5M
YoY Change 179.59% -96.61% 4386.67%
NET CHANGE
Cash From Operating Activities 174.5M 28.20M 17.90M
Cash From Investing Activities -100.0K -13.40M -14.00M
Cash From Financing Activities -27.40M -9.800M -336.5M
Net Change In Cash 147.0M 5.000M -332.6M
YoY Change 2840.0% -101.58% -402.91%
FREE CASH FLOW
Cash From Operating Activities $174.5M $28.20M $17.90M
Capital Expenditures -$6.000M -$9.900M -$12.30M
Free Cash Flow $180.5M $38.10M $30.20M
YoY Change 373.75% -229.59% -75.61%

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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365000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
875000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
825000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
78013000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
67723000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
189148000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
144707000 USD
CY2020Q3 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2019Q3 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
541000 USD
CY2020Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
360000 USD
CY2019Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
365000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
875000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
825000 USD
CY2020Q3 kbh Undistributed Earnings Reallocatedto Participating Securities
UndistributedEarningsReallocatedtoParticipatingSecurities
346000 USD
CY2019Q3 kbh Undistributed Earnings Reallocatedto Participating Securities
UndistributedEarningsReallocatedtoParticipatingSecurities
354000 USD
kbh Undistributed Earnings Reallocatedto Participating Securities
UndistributedEarningsReallocatedtoParticipatingSecurities
843000 USD
kbh Undistributed Earnings Reallocatedto Participating Securities
UndistributedEarningsReallocatedtoParticipatingSecurities
769000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
78027000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
67734000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
189180000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
145304000 USD
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
90535000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
88262000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
90292000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
87630000 shares
CY2020Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3570000 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4580000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3496000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4501000 shares
CY2020Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2019Q3 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
1901000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
94105000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92842000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93788000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
94032000 shares
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.86
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.09
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.65
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.83
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.73
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.02
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.55
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
600000 shares
CY2020Q3 kbh Utilityand Municipality Receivable
UtilityandMunicipalityReceivable
122472000 USD
CY2019Q4 kbh Utilityand Municipality Receivable
UtilityandMunicipalityReceivable
128047000 USD
CY2020Q3 us-gaap Loss Contingency Receivable Noncurrent
LossContingencyReceivableNoncurrent
69694000 USD
CY2019Q4 us-gaap Loss Contingency Receivable Noncurrent
LossContingencyReceivableNoncurrent
80729000 USD
CY2020Q3 us-gaap Income Tax Receivable
IncomeTaxReceivable
39311000 USD
CY2019Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
0 USD
CY2020Q3 us-gaap Deposits Assets
DepositsAssets
9419000 USD
CY2019Q4 us-gaap Deposits Assets
DepositsAssets
10925000 USD
CY2020Q3 us-gaap Other Receivables
OtherReceivables
36439000 USD
CY2019Q4 us-gaap Other Receivables
OtherReceivables
37846000 USD
CY2020Q3 us-gaap Accounts Receivable Gross
AccountsReceivableGross
277335000 USD
CY2019Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
257547000 USD
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
7684000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
8492000 USD
CY2020Q3 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
269651000 USD
CY2019Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
249055000 USD
CY2020Q3 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
1316467000 USD
CY2020Q3 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
2234992000 USD
CY2019Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
1340412000 USD
CY2019Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
2213713000 USD
CY2020Q3 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
119670000 USD
CY2019Q4 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
150477000 USD
CY2020Q3 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
3671129000 USD
CY2019Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
3704602000 USD
CY2020Q3 us-gaap Inventory Land Held For Sale
InventoryLandHeldForSale
1300000 USD
CY2019Q4 us-gaap Inventory Land Held For Sale
InventoryLandHeldForSale
19300000 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
CY2019Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
195738000 USD
CY2018Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
209129000 USD
CY2020Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
31054000 USD
CY2019Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
36024000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
93071000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
107356000 USD
CY2020Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
30628000 USD
CY2019Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
38558000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
93949000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
106859000 USD
CY2020Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
194860000 USD
CY2019Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
209626000 USD
CY2020Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
194860000 USD
CY2019Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
209626000 USD
kbh Number Of Land Parcels Or Communities Evaluated For Recoverability
NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability
22 property
kbh Number Of Land Parcels Or Communities Evaluated For Recoverability
NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability
31 property
CY2020Q3 kbh Carrying Valueof Communitiesor Land Parcels Evaluatedfor Impairment
CarryingValueofCommunitiesorLandParcelsEvaluatedforImpairment
191800000 USD
CY2019Q3 kbh Carrying Valueof Communitiesor Land Parcels Evaluatedfor Impairment
CarryingValueofCommunitiesorLandParcelsEvaluatedforImpairment
219200000 USD
CY2020Q3 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
6500000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
11600000 USD
CY2019Q3 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
4800000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
11500000 USD
CY2020Q3 kbh Aggregate Carrying Value Of Inventory Impacted By Pretax Noncash Inventory Impairment Charges
AggregateCarryingValueOfInventoryImpactedByPretaxNoncashInventoryImpairmentCharges
89400000 USD
CY2020Q3 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
CY2020Q3 kbh Cash Deposits On Land Option And Other Similar Contracts
CashDepositsOnLandOptionAndOtherSimilarContracts
65027000 USD
CY2020Q3 kbh Aggregate Purchase Price Associated With Land Option And Other Similar Contracts
AggregatePurchasePriceAssociatedWithLandOptionAndOtherSimilarContracts
1356597000 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
CY2020Q3 kbh Acquisition Costs Related To Land Option Contracts And Other Similar Contracts
AcquisitionCostsRelatedToLandOptionContractsAndOtherSimilarContracts
28800000 USD
CY2019Q4 kbh Acquisition Costs Related To Land Option Contracts And Other Similar Contracts
AcquisitionCostsRelatedToLandOptionContractsAndOtherSimilarContracts
32800000 USD
CY2020Q3 kbh Increase In Inventories And Accrued Expenses And Other Liabilities Due To Land Option And Other Similar Contracts
IncreaseInInventoriesAndAccruedExpensesAndOtherLiabilitiesDueToLandOptionAndOtherSimilarContracts
17200000 USD
CY2019Q4 kbh Increase In Inventories And Accrued Expenses And Other Liabilities Due To Land Option And Other Similar Contracts
IncreaseInInventoriesAndAccruedExpensesAndOtherLiabilitiesDueToLandOptionAndOtherSimilarContracts
12200000 USD
CY2020Q3 kbh Number Of Investments In Unconsolidated Joint Ventures
NumberOfInvestmentsInUnconsolidatedJointVentures
5 joint_venture
CY2020Q3 kbh Computer Equipment Including Capitalized Software
ComputerEquipmentIncludingCapitalizedSoftware
31901000 USD
CY2019Q4 kbh Computer Equipment Including Capitalized Software
ComputerEquipmentIncludingCapitalizedSoftware
27091000 USD
CY2020Q3 kbh Sales Officeand Model Complex Grounds
SalesOfficeandModelComplexGrounds
80642000 USD
CY2019Q4 kbh Sales Officeand Model Complex Grounds
SalesOfficeandModelComplexGrounds
82117000 USD
CY2020Q3 kbh Leasehold Improvements Furnitureand Equipment
LeaseholdImprovementsFurnitureandEquipment
17167000 USD
CY2019Q4 kbh Leasehold Improvements Furnitureand Equipment
LeaseholdImprovementsFurnitureandEquipment
16173000 USD
CY2020Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
129710000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
125381000 USD
CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
65091000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
60338000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
64619000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
65043000 USD
CY2020Q3 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
73310000 USD
CY2019Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
73849000 USD
CY2020Q3 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
16328000 USD
CY2019Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
5944000 USD
CY2020Q3 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
2612000 USD
CY2019Q4 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
3248000 USD
CY2020Q3 us-gaap Other Assets
OtherAssets
125242000 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
83041000 USD
CY2020Q3 kbh Self Insuranceand Other Legal Liabilities
SelfInsuranceandOtherLegalLiabilities
225775000 USD
CY2019Q4 kbh Self Insuranceand Other Legal Liabilities
SelfInsuranceandOtherLegalLiabilities
229483000 USD
CY2020Q3 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
136003000 USD
CY2019Q4 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
163646000 USD
CY2020Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
94347000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
88839000 USD
CY2020Q3 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
36051000 USD
CY2019Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
32507000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
0 USD
CY2020Q3 kbh Inventoryrelatedliabilities
Inventoryrelatedliabilities
29491000 USD
CY2019Q4 kbh Inventoryrelatedliabilities
Inventoryrelatedliabilities
26264000 USD
CY2020Q3 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
21360000 USD
CY2019Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
22382000 USD
CY2020Q3 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
14967000 USD
CY2019Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
14872000 USD
CY2020Q3 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
38010000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
40790000 USD
CY2020Q3 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
630529000 USD
CY2019Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
618783000 USD
CY2020Q3 us-gaap Lease Cost
LeaseCost
4200000 USD
CY2020Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1100000 USD
us-gaap Lease Cost
LeaseCost
13600000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
4800000 USD
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
33291000 USD
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
34849000 USD
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y6M
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.051 Rate
CY2020Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2977000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
9045000 USD
CY2020Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
2831000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
8468000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2737000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
10178000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
8921000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6704000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
4637000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
6099000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
39276000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4427000 USD
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
34849000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22900000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23800000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
47800000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
37600000 USD
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.226
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.259
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.201
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.205
CY2020Q3 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-3100000 USD
CY2020Q3 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1200000 USD
CY2019Q3 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1400000 USD
us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-10100000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5600000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
3200000 USD
us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-4300000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-3300000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2900000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
2600000 USD
CY2020Q2 kbh Income Taxes Receivable Alternative Minimum Tax Cares Act
IncomeTaxesReceivableAlternativeMinimumTaxCARESAct
39300000 USD
CY2020Q1 kbh Income Taxes Receivable Alternative Minimum Tax Cares Act
IncomeTaxesReceivableAlternativeMinimumTaxCARESAct
43300000 USD
CY2020Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
43300000 USD
CY2020Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
260500000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
383700000 USD
CY2020Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
19300000 USD
CY2020Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
82600000 USD
CY2020Q3 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
100000 USD
kbh Valuation Allowance Deferred Tax Asset Increase Decrease Amount Other
ValuationAllowanceDeferredTaxAssetIncreaseDecreaseAmountOther
0 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
0 USD
CY2020Q3 us-gaap Notes And Loans Payable
NotesAndLoansPayable
1747704000 USD
CY2019Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
1748747000 USD
CY2020Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
7900000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
9100000 USD
CY2020Q3 us-gaap Pledged Assets Not Separately Reported Real Estate
PledgedAssetsNotSeparatelyReportedRealEstate
49200000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
4600000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
600000000.0 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1000000.0 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
800000000.0 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
350000000.0 USD
kbh Minimum Warranty On Electrical Heating Cooling Plumbing And Other Building Systems
MinimumWarrantyOnElectricalHeatingCoolingPlumbingAndOtherBuildingSystems
P2Y
kbh Maximum Warranty On Electrical Heating Cooling Plumbing And Other Building Systems
MaximumWarrantyOnElectricalHeatingCoolingPlumbingAndOtherBuildingSystems
P5Y
kbh Warranty For Other Components Of Home
WarrantyForOtherComponentsOfHome
P1Y
CY2020Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
92844000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
83030000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
88839000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
82490000 USD
CY2020Q3 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
6326000 USD
CY2019Q3 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
9067000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
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