$KBH
KB HOME

2021 Q1 Form 10-Q Financial Statement

#000079526621000060 Filed on April 09, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $1.142B $1.076B
YoY Change 6.12% 32.59%
Cost Of Revenue $901.9M $886.1M
YoY Change 1.78% 32.08%
Gross Profit $239.8M $188.9M
YoY Change 26.93% 35.33%
Gross Profit Margin 21.0% 17.56%
Selling, General & Admin $123.2M $127.1M
YoY Change -3.07% 18.12%
% of Gross Profit 51.38% 67.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.100M $7.300M
YoY Change -2.74% 14.06%
% of Gross Profit 2.96% 3.86%
Operating Expenses $123.2M $127.0M
YoY Change -2.99% 18.03%
Operating Profit $116.6M $61.92M
YoY Change 88.31% 93.48%
Interest Expense $6.900M $6.100M
YoY Change 13.11% 306.67%
% of Operating Profit 5.92% 9.85%
Other Income/Expense, Net
YoY Change
Pretax Income $123.6M $68.85M
YoY Change 79.45% 99.5%
Income Tax $26.50M $9.100M
% Of Pretax Income 21.45% 13.22%
Net Earnings $97.05M $59.75M
YoY Change 62.43% 99.09%
Net Earnings / Revenue 8.5% 5.55%
Basic Earnings Per Share $1.05 $0.66
Diluted Earnings Per Share $1.02 $0.63
COMMON SHARES
Basic Shares Outstanding 91.72M shares 89.84M shares
Diluted Shares Outstanding 94.90M shares 94.21M shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $571.0M $430.9M
YoY Change 32.51% -15.91%
Cash & Equivalents $571.0M $430.9M
Short-Term Investments
Other Short-Term Assets $10.50M $20.60M
YoY Change -49.03% 38.26%
Inventory $4.124B $3.729B
Prepaid Expenses
Receivables $107.8M $120.9M
Other Receivables $141.4M $176.3M
Total Short-Term Assets $4.955B $4.477B
YoY Change 10.66% -1.05%
LONG-TERM ASSETS
Property, Plant & Equipment $67.56M $64.45M
YoY Change 4.82% 16.49%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $57.70M $66.60M
YoY Change -13.36% 3.9%
Other Assets $215.1M $312.2M
YoY Change -31.1% -27.95%
Total Long-Term Assets $472.1M $575.5M
YoY Change -17.97% -11.31%
TOTAL ASSETS
Total Short-Term Assets $4.955B $4.477B
Total Long-Term Assets $472.1M $575.5M
Total Assets $5.427B $5.053B
YoY Change 7.4% -2.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $280.5M $237.0M
YoY Change 18.35% 13.4%
Accrued Expenses $563.8M $551.9M
YoY Change 2.16% -1.85%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $882.5M $586.8M
YoY Change 50.39% 0.55%
LONG-TERM LIABILITIES
Long-Term Debt $1.747B $1.749B
YoY Change -0.12% -20.63%
Other Long-Term Liabilities $47.10M $36.80M
YoY Change 27.99% -24.74%
Total Long-Term Liabilities $1.794B $1.786B
YoY Change 0.46% -20.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $882.5M $586.8M
Total Long-Term Liabilities $1.794B $1.786B
Total Liabilities $2.679B $2.610B
YoY Change 2.64% -14.3%
SHAREHOLDERS EQUITY
Retained Earnings $1.952B $2.212B
YoY Change -11.76% 14.22%
Common Stock $927.5M $925.7M
YoY Change 0.19% 5.84%
Preferred Stock
YoY Change
Treasury Stock (at cost) $35.98M $598.0M
YoY Change -93.98% 1.72%
Treasury Stock Shares
Shareholders Equity $2.748B $2.443B
YoY Change
Total Liabilities & Shareholders Equity $5.427B $5.053B
YoY Change 7.4% -2.34%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $97.05M $59.75M
YoY Change 62.43% 99.09%
Depreciation, Depletion And Amortization $7.100M $7.300M
YoY Change -2.74% 14.06%
Cash From Operating Activities -$79.27M -$9.866M
YoY Change 703.42% -95.02%
INVESTING ACTIVITIES
Capital Expenditures $9.098M $6.671M
YoY Change 36.38% -166.71%
Acquisitions
YoY Change
Other Investing Activities -$2.600M $0.00
YoY Change
Cash From Investing Activities -$11.72M -$7.839M
YoY Change 49.55% 348.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities -$20.58M -$6.226M
YoY Change 230.58% -104.54%
NET CHANGE
Cash From Operating Activities -$79.27M -$9.866M
Cash From Investing Activities -$11.72M -$7.839M
Cash From Financing Activities -$20.58M -$6.226M
Net Change In Cash -$111.6M -$23.93M
YoY Change 366.22% -61.84%
FREE CASH FLOW
Cash From Operating Activities -$79.27M -$9.866M
Capital Expenditures $9.098M $6.671M
Free Cash Flow -$88.36M -$16.54M
YoY Change 434.34% -91.21%

Facts In Submission

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CY2021Q1 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
51900000 USD
CY2020Q4 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
74000000.0 USD
CY2020Q4 us-gaap Inventory Land Held For Sale
InventoryLandHeldForSale
1300000 USD
CY2020Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
190113000 USD
CY2019Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
195738000 USD
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RealEstateInventoryCapitalizedInterestCostsIncurred
31092000 USD
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RealEstateInventoryCapitalizedInterestCostsIncurred
30962000 USD
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RealEstateInventoryCapitalizedInterestCostsCostOfSales1
32650000 USD
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RealEstateInventoryCapitalizedInterestCostsCostOfSales1
34575000 USD
CY2021Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
188555000 USD
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RealEstateInventoryCapitalizedInterestCosts
192125000 USD
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8 property
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96100000 USD
CY2020Q1 kbh Carrying Valueof Communitiesor Land Parcels Evaluatedfor Impairment
CarryingValueofCommunitiesorLandParcelsEvaluatedforImpairment
123400000 USD
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ImpairmentOfRealEstate
3600000 USD
CY2020Q1 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
5100000 USD
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100700000 USD
CY2021Q1 kbh Number Of Communities And Various Other Land Parcels Impacted By Pretax Noncash Inventory Impairment Charges
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14 lot
CY2020Q4 kbh Aggregate Carrying Value Of Inventory Impacted By Pretax Noncash Inventory Impairment Charges
AggregateCarryingValueOfInventoryImpactedByPretaxNoncashInventoryImpairmentCharges
113100000 USD
CY2020Q4 kbh Number Of Communities And Various Other Land Parcels Impacted By Pretax Noncash Inventory Impairment Charges
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16 property
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CashDepositsOnLandOptionAndOtherSimilarContracts
65932000 USD
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AggregatePurchasePriceAssociatedWithLandOptionAndOtherSimilarContracts
1569443000 USD
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CashDepositsOnLandOptionAndOtherSimilarContracts
54634000 USD
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AggregatePurchasePriceAssociatedWithLandOptionAndOtherSimilarContracts
1418429000 USD
CY2021Q1 kbh Acquisition Costs Related To Land Option Contracts And Other Similar Contracts
AcquisitionCostsRelatedToLandOptionContractsAndOtherSimilarContracts
35400000 USD
CY2020Q4 kbh Acquisition Costs Related To Land Option Contracts And Other Similar Contracts
AcquisitionCostsRelatedToLandOptionContractsAndOtherSimilarContracts
31100000 USD
CY2021Q1 kbh Increase In Inventories And Accrued Expenses And Other Liabilities Due To Land Option And Other Similar Contracts
IncreaseInInventoriesAndAccruedExpensesAndOtherLiabilitiesDueToLandOptionAndOtherSimilarContracts
17600000 USD
CY2020Q4 kbh Increase In Inventories And Accrued Expenses And Other Liabilities Due To Land Option And Other Similar Contracts
IncreaseInInventoriesAndAccruedExpensesAndOtherLiabilitiesDueToLandOptionAndOtherSimilarContracts
19400000 USD
CY2020Q4 kbh Number Of Investments In Unconsolidated Joint Ventures
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5 joint_venture
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73227000 USD
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10528000 USD
CY2021Q1 kbh Number Of Investments In Unconsolidated Joint Ventures
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5 joint_venture
CY2021Q1 kbh Computer Equipment Including Capitalized Software
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35182000 USD
CY2020Q4 kbh Computer Equipment Including Capitalized Software
ComputerEquipmentIncludingCapitalizedSoftware
32902000 USD
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SalesOfficeandModelComplexGrounds
84946000 USD
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SalesOfficeandModelComplexGrounds
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LeaseholdImprovementsFurnitureandEquipment
17310000 USD
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LeaseholdImprovementsFurnitureandEquipment
17245000 USD
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PropertyPlantAndEquipmentGross
137438000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
134029000 USD
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AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
69880000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
68482000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
67558000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
65547000 USD
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PrepaidExpenseCurrentAndNoncurrent
13916000 USD
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DebtIssuanceCostsLineOfCreditArrangementsNet
2188000 USD
CY2020Q4 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
2400000 USD
CY2021Q1 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
71986000 USD
CY2021Q1 us-gaap Other Assets
OtherAssets
118306000 USD
CY2020Q4 us-gaap Other Assets
OtherAssets
125510000 USD
CY2021Q1 kbh Self Insuranceand Other Legal Liabilities
SelfInsuranceandOtherLegalLiabilities
234069000 USD
CY2020Q4 kbh Self Insuranceand Other Legal Liabilities
SelfInsuranceandOtherLegalLiabilities
232556000 USD
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AccruedEmployeeBenefitsCurrentAndNoncurrent
123687000 USD
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AccruedEmployeeBenefitsCurrentAndNoncurrent
165342000 USD
CY2021Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
92687000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
91646000 USD
CY2021Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
38210000 USD
CY2020Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
26243000 USD
CY2021Q1 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
35501000 USD
CY2020Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
31641000 USD
CY2021Q1 kbh Inventoryrelatedliabilities
Inventoryrelatedliabilities
28538000 USD
CY2020Q4 kbh Inventoryrelatedliabilities
Inventoryrelatedliabilities
31094000 USD
CY2021Q1 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
13813000 USD
CY2020Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
14249000 USD
CY2021Q1 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
47105000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
37062000 USD
CY2021Q1 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
649110000 USD
CY2020Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
667501000 USD
CY2021Q1 us-gaap Lease Cost
LeaseCost
4300000 USD
CY2021Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1300000 USD
CY2020Q1 us-gaap Lease Cost
LeaseCost
5000000.0 USD
CY2020Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2100000 USD
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
33879000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
36270000 USD
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
35801000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
38000000 USD
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OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y3M18D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y6M
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.051 Rate
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.051 Rate
CY2021Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
88000 USD
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3640000 USD
CY2021Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
2753000 USD
CY2020Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
2743000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
8365000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
10126000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
7946000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5851000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
4495000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
3111000 USD
CY2021Q1 kbh Cares Act Employee Retention Credit
CARESActEmployeeRetentionCredit
4300000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
39894000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4093000 USD
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
35801000 USD
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26500000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9100000 USD
CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.214
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.132
CY2021Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3500000 USD
CY2021Q1 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-2700000 USD
CY2021Q1 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1400000 USD
CY2020Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5600000 USD
CY2020Q1 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-4000000.0 USD
CY2020Q1 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1000000.0 USD
CY2020Q2 kbh Income Taxes Receivable Alternative Minimum Tax Cares Act
IncomeTaxesReceivableAlternativeMinimumTaxCARESAct
39300000 USD
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DeferredTaxAssetsGross
233100000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
249100000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
18000000.0 USD
CY2021Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
18000000.0 USD
CY2021Q1 kbh Valuation Allowance Deferred Tax Asset Increase Decrease Amount Other
ValuationAllowanceDeferredTaxAssetIncreaseDecreaseAmountOther
0 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
0 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
0 USD
CY2021Q1 us-gaap Notes And Loans Payable
NotesAndLoansPayable
1747007000 USD
CY2020Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
1747175000 USD
CY2021Q1 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
7100000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
7500000 USD
CY2021Q1 us-gaap Pledged Assets Not Separately Reported Real Estate
PledgedAssetsNotSeparatelyReportedRealEstate
12300000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
1100000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
801100000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
351200000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
600000000.0 USD
CY2021Q1 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
0 USD
CY2020Q1 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
0 USD
CY2021Q1 kbh Maximum Warranty On Electrical Heating Cooling Plumbing And Other Building Systems
MaximumWarrantyOnElectricalHeatingCoolingPlumbingAndOtherBuildingSystems
P5Y
CY2021Q1 kbh Warranty For Other Components Of Home
WarrantyForOtherComponentsOfHome
P1Y
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
91646000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
88839000 USD
CY2021Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
7457000 USD
CY2020Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
8363000 USD
CY2021Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
6416000 USD
CY2020Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
6989000 USD
CY2021Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
92687000 USD
CY2020Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
90213000 USD
CY2020Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
194180000 USD
CY2019Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
177765000 USD
CY2021Q1 kbh Expenses Associated With Self Insurance
ExpensesAssociatedWithSelfInsurance
4583000 USD
CY2020Q1 kbh Expenses Associated With Self Insurance
ExpensesAssociatedWithSelfInsurance
4634000 USD
CY2021Q1 kbh Paymentsfor Self Insurance
PaymentsforSelfInsurance
5500000 USD
CY2020Q1 kbh Paymentsfor Self Insurance
PaymentsforSelfInsurance
1147000 USD
CY2021Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
193445000 USD
CY2020Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
181481000 USD
CY2021Q1 kbh Performance Bonds
PerformanceBonds
927600000 USD
CY2021Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
53400000 USD
CY2020Q4 kbh Performance Bonds
PerformanceBonds
897600000 USD
CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
42100000 USD
CY2021Q1 kbh Lettersof Credit Outstanding Term
LettersofCreditOutstandingTerm
P1Y
CY2021Q1 kbh Cash Deposits On Land Option And Other Similar Contracts
CashDepositsOnLandOptionAndOtherSimilarContracts
65900000 USD
CY2021Q1 kbh Aggregate Purchase Price Associated With Land Option And Other Similar Contracts
AggregatePurchasePriceAssociatedWithLandOptionAndOtherSimilarContracts
1570000000 USD
CY2021Q1 us-gaap Environmental Applicability Impact And Conclusion Disclosures
EnvironmentalApplicabilityImpactAndConclusionDisclosures
Pursuant to Securities and Exchange Commission (“SEC”) rules, we will disclose any proceeding in which a governmental authority is a party and that arises under any federal, state or local provisions enacted or adopted regulating the discharge of materials into the environment or primarily for the purpose of protecting the environment only where we believe that such proceeding will result in monetary sanctions on us, exclusive of interest and costs, above $1.0 million or is otherwise material to our consolidated financial statements
CY2020Q4 us-gaap Stockholders Equity
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2665769000 USD
CY2021Q1 us-gaap Net Income Loss
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97051000 USD
CY2021Q1 us-gaap Dividends Common Stock Cash
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14064000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2538000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
0 USD
CY2021Q1 kbh Us Share Based Compensation Arrangement By Share Based Payment Award Value Tax Withholding
UsShareBasedCompensationArrangementByShareBasedPaymentAwardValueTaxWithholding
8456000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
2748184000 USD
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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5572000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
2383122000 USD
CY2020Q1 us-gaap Net Income Loss
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59748000 USD
CY2020Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
8233000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
8226000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
0 USD
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4950000 USD
CY2020Q1 kbh Us Share Based Compensation Arrangement By Share Based Payment Award Value Tax Withholding
UsShareBasedCompensationArrangementByShareBasedPaymentAwardValueTaxWithholding
6219000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
2443104000 USD
CY2020Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.09
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
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0.09
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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2462714 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.32
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2021Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2021Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
163651 shares
CY2021Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
15.52
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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0 shares
CY2021Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2299063 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.31
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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2299063 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
15.31
CY2021Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y3M18D
CY2021Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y3M18D
CY2021Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
57600000 USD
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
57600000 USD
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
570959000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
430927000 USD
CY2021Q1 us-gaap Interest Paid Net
InterestPaidNet
3860000 USD
CY2020Q1 us-gaap Interest Paid Net
InterestPaidNet
3928000 USD
CY2021Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
81000 USD
CY2020Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
139000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
0 USD
CY2020Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
43322000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
0 USD
CY2019Q4 kbh Increase In Operating Lease Right Of Use Assets And Lease Liabilities Due To Adoption Of Asc842
IncreaseInOperatingLeaseRightOfUseAssetsAndLeaseLiabilitiesDueToAdoptionOfASC842
31199000 USD
CY2021Q1 kbh Increase Decrease In Consolidated Inventories Not Owned
IncreaseDecreaseInConsolidatedInventoriesNotOwned
-1863000 USD
CY2020Q1 kbh Increase Decrease In Consolidated Inventories Not Owned
IncreaseDecreaseInConsolidatedInventoriesNotOwned
8781000 USD

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kbh-02282021xexhibitx311.htm Edgar Link pending
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