$KBH
KB HOME

2021 Q3 Form 10-Q Financial Statement

#000079526621000117 Filed on October 08, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3 2020 Q2
Revenue $1.467B $999.0M $914.0M
YoY Change 46.86% -13.94% -10.55%
Cost Of Revenue $798.5M $744.5M
YoY Change -15.4% -11.76%
Gross Profit $199.5M $168.6M
YoY Change -7.67% -4.74%
Gross Profit Margin 19.97% 18.45%
Selling, General & Admin $1.293B $108.8M $108.4M
YoY Change 1088.6% -15.4% -12.51%
% of Gross Profit 54.55% 64.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.800M $7.100M $7.200M
YoY Change -4.23% 1.43% 12.5%
% of Gross Profit 3.56% 4.27%
Operating Expenses $1.293B $108.8M $115.1M
YoY Change 1088.6% -15.4% -7.1%
Operating Profit $90.66M $53.53M
YoY Change 3.7% 0.78%
Interest Expense $5.371M $9.600M $13.40M
YoY Change -44.05% 174.29% 415.38%
% of Operating Profit 10.59% 25.03%
Other Income/Expense, Net
YoY Change
Pretax Income $174.2M $101.3M $67.79M
YoY Change 71.94% 10.2% 19.43%
Income Tax $24.10M $22.90M $15.80M
% Of Pretax Income 13.83% 22.6% 23.31%
Net Earnings $150.1M $78.42M $51.99M
YoY Change 91.41% 15.09% 9.54%
Net Earnings / Revenue 10.23% 7.85% 5.69%
Basic Earnings Per Share $1.66 $0.86 $0.57
Diluted Earnings Per Share $1.60 $0.83 $0.55
COMMON SHARES
Basic Shares Outstanding 90.08M shares 90.54M shares 90.49M shares
Diluted Shares Outstanding 93.26M shares 94.11M shares 93.47M shares

Balance Sheet

Concept 2021 Q3 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $351.3M $723.1M $576.0M
YoY Change -51.41% 291.29% 220.36%
Cash & Equivalents $351.3M $723.1M $576.0M
Short-Term Investments
Other Short-Term Assets $10.59M $16.30M $18.20M
YoY Change -35.06% 50.93% 43.31%
Inventory $4.656B $3.671B $3.608B
Prepaid Expenses
Receivables $149.1M $114.8M $114.9M
Other Receivables $146.0M $154.9M $198.0M
Total Short-Term Assets $5.313B $4.680B $4.515B
YoY Change 13.52% 6.22% 5.65%
LONG-TERM ASSETS
Property, Plant & Equipment $72.47M $64.62M $65.76M
YoY Change 12.15% 0.78% 7.42%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $50.64M $59.10M $72.10M
YoY Change -14.32% -10.86% 11.27%
Other Assets $194.8M $241.2M $257.6M
YoY Change -19.22% -40.01% -39.3%
Total Long-Term Assets $443.5M $497.2M $527.4M
YoY Change -10.82% -20.95% -18.47%
TOTAL ASSETS
Total Short-Term Assets $5.313B $4.680B $4.515B
Total Long-Term Assets $443.5M $497.2M $527.4M
Total Assets $5.756B $5.177B $5.042B
YoY Change 11.18% 2.83% 2.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $340.5M $231.8M $180.9M
YoY Change 46.91% -17.77% -31.19%
Accrued Expenses $614.0M $571.2M $531.1M
YoY Change 7.5% 3.16% -1.06%
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 $1.021B $594.7M $563.2M
YoY Change 71.67% -31.04% 0.14%
LONG-TERM LIABILITIES
Long-Term Debt $1.864B $1.748B $1.767B
YoY Change 6.63% -6.04% -4.75%
Other Long-Term Liabilities $27.87M $38.00M $41.00M
YoY Change -26.66% -21.97% -8.69%
Total Long-Term Liabilities $1.891B $1.786B $1.808B
YoY Change 5.92% -6.45% -4.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.021B $594.7M $563.2M
Total Long-Term Liabilities $1.891B $1.786B $1.808B
Total Liabilities $2.915B $2.612B $2.552B
YoY Change 11.58% -5.8% -6.35%
SHAREHOLDERS EQUITY
Retained Earnings $2.218B $2.326B $2.256B
YoY Change -4.64% 13.91% 13.82%
Common Stock $942.5M $933.3M $929.1M
YoY Change 0.99% 3.37% 3.69%
Preferred Stock
YoY Change
Treasury Stock (at cost) $224.0M $597.5M $598.0M
YoY Change -62.51% 1.65% 1.72%
Treasury Stock Shares
Shareholders Equity $2.842B $2.565B $2.490B
YoY Change
Total Liabilities & Shareholders Equity $5.756B $5.177B $5.042B
YoY Change 11.18% 2.83% 2.48%

Cashflow Statement

Concept 2021 Q3 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $150.1M $78.42M $51.99M
YoY Change 91.41% 15.09% 9.54%
Depreciation, Depletion And Amortization $6.800M $7.100M $7.200M
YoY Change -4.23% 1.43% 12.5%
Cash From Operating Activities -$162.2M $174.5M $164.6M
YoY Change -192.93% 518.79% 819.55%
INVESTING ACTIVITIES
Capital Expenditures -$9.933M -$6.000M -$8.500M
YoY Change 65.55% -39.39% -30.89%
Acquisitions
YoY Change
Other Investing Activities $5.449M $5.900M -$1.900M
YoY Change -7.64% -268.57% 11.76%
Cash From Investing Activities -$4.484M -$100.0K -$10.50M
YoY Change 4384.0% -99.25% -25.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -91.06M -27.40M -9.000M
YoY Change 232.34% 179.59% -97.33%
NET CHANGE
Cash From Operating Activities -162.2M 174.5M 164.6M
Cash From Investing Activities -4.484M -100.0K -10.50M
Cash From Financing Activities -91.06M -27.40M -9.000M
Net Change In Cash -257.7M 147.0M 145.1M
YoY Change -275.31% 2840.0% -143.63%
FREE CASH FLOW
Cash From Operating Activities -$162.2M $174.5M $164.6M
Capital Expenditures -$9.933M -$6.000M -$8.500M
Free Cash Flow -$152.2M $180.5M $173.1M
YoY Change -184.34% 373.75% 473.18%

Facts In Submission

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CY2020Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
360000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
1594000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
875000 USD
CY2021Q3 kbh Undistributed Earnings Reallocatedto Participating Securities
UndistributedEarningsReallocatedtoParticipatingSecurities
604000 USD
CY2020Q3 kbh Undistributed Earnings Reallocatedto Participating Securities
UndistributedEarningsReallocatedtoParticipatingSecurities
346000 USD
kbh Undistributed Earnings Reallocatedto Participating Securities
UndistributedEarningsReallocatedtoParticipatingSecurities
1540000 USD
kbh Undistributed Earnings Reallocatedto Participating Securities
UndistributedEarningsReallocatedtoParticipatingSecurities
843000 USD
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
149431000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
78027000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
388784000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
189180000 USD
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
90076000 shares
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
90535000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
91290000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
90292000 shares
CY2021Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3188000 shares
CY2020Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3570000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3222000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3496000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93264000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
94105000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
94512000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93788000 shares
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.66
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.86
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.26
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.09
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.60
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.83
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.11
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.02
CY2020Q3 kbh Antidilutive Securities Excluded From Computation Of Eps Number Of Shares
AntidilutiveSecuritiesExcludedFromComputationOfEPSNumberOfShares
0 shares
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2021Q3 kbh Utilityand Municipality Receivable
UtilityandMunicipalityReceivable
154401000 USD
CY2020Q4 kbh Utilityand Municipality Receivable
UtilityandMunicipalityReceivable
107569000 USD
CY2021Q3 us-gaap Loss Contingency Receivable Noncurrent
LossContingencyReceivableNoncurrent
77944000 USD
CY2020Q4 us-gaap Loss Contingency Receivable Noncurrent
LossContingencyReceivableNoncurrent
82018000 USD
CY2021Q3 us-gaap Deposits Assets
DepositsAssets
13948000 USD
CY2020Q4 us-gaap Deposits Assets
DepositsAssets
10897000 USD
CY2021Q3 us-gaap Income Tax Receivable
IncomeTaxReceivable
0 USD
CY2020Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
41323000 USD
CY2021Q3 us-gaap Other Receivables
OtherReceivables
54058000 USD
CY2020Q4 us-gaap Other Receivables
OtherReceivables
38151000 USD
CY2021Q3 us-gaap Accounts Receivable Gross
AccountsReceivableGross
300351000 USD
CY2020Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
279958000 USD
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
5259000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
7299000 USD
CY2021Q3 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
295092000 USD
CY2020Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
272659000 USD
CY2021Q3 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
2022354000 USD
CY2020Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
1437911000 USD
CY2021Q3 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
2633521000 USD
CY2020Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
2459571000 USD
CY2021Q3 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
4655875000 USD
CY2020Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
3897482000 USD
CY2021Q3 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
64500000 USD
CY2021Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
180065000 USD
CY2021Q3 us-gaap Inventory Land Held For Sale
InventoryLandHeldForSale
2600000 USD
CY2020Q4 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
74000000 USD
CY2020Q4 us-gaap Inventory Land Held For Sale
InventoryLandHeldForSale
1300000 USD
CY2020Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
194434000 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
CY2021Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
29605000 USD
CY2020Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
31054000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
91807000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
93071000 USD
CY2021Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
37544000 USD
CY2020Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
30628000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
109794000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
93949000 USD
CY2021Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
172126000 USD
CY2020Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
194860000 USD
CY2021Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
172126000 USD
CY2020Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
194860000 USD
CY2021Q3 kbh Number Of Land Parcels Or Communities Evaluated For Recoverability
NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability
4 property
CY2020Q4 kbh Number Of Land Parcels Or Communities Evaluated For Recoverability
NumberOfLandParcelsOrCommunitiesEvaluatedForRecoverability
11 property
CY2021Q3 kbh Carrying Valueof Communitiesor Land Parcels Evaluatedfor Impairment
CarryingValueofCommunitiesorLandParcelsEvaluatedforImpairment
31400000 USD
CY2020Q4 kbh Carrying Valueof Communitiesor Land Parcels Evaluatedfor Impairment
CarryingValueofCommunitiesorLandParcelsEvaluatedforImpairment
123400000 USD
CY2021Q3 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
6300000 USD
CY2020Q3 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
6500000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
9900000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
11600000 USD
CY2021Q3 kbh Aggregate Carrying Value Of Inventory Impacted By Pretax Noncash Inventory Impairment Charges
AggregateCarryingValueOfInventoryImpactedByPretaxNoncashInventoryImpairmentCharges
98000000 USD
CY2021Q3 kbh Number Of Communities And Various Other Land Parcels Impacted By Pretax Noncash Inventory Impairment Charges
NumberOfCommunitiesAndVariousOtherLandParcelsImpactedByPretaxNoncashInventoryImpairmentCharges
12 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
NumberOfCommunitiesAndVariousOtherLandParcelsImpactedByPretaxNoncashInventoryImpairmentCharges
16 property
CY2021Q3 kbh Cash Deposits On Land Option And Other Similar Contracts
CashDepositsOnLandOptionAndOtherSimilarContracts
96844000 USD
CY2021Q3 kbh Aggregate Purchase Price Associated With Land Option And Other Similar Contracts
AggregatePurchasePriceAssociatedWithLandOptionAndOtherSimilarContracts
1651311000 USD
CY2020Q4 kbh Cash Deposits On Land Option And Other Similar Contracts
CashDepositsOnLandOptionAndOtherSimilarContracts
54634000 USD
CY2020Q4 kbh Aggregate Purchase Price Associated With Land Option And Other Similar Contracts
AggregatePurchasePriceAssociatedWithLandOptionAndOtherSimilarContracts
1418429000 USD
CY2021Q3 kbh Acquisition Costs Related To Land Option Contracts And Other Similar Contracts
AcquisitionCostsRelatedToLandOptionContractsAndOtherSimilarContracts
39600000 USD
CY2020Q4 kbh Acquisition Costs Related To Land Option Contracts And Other Similar Contracts
AcquisitionCostsRelatedToLandOptionContractsAndOtherSimilarContracts
31100000 USD
CY2021Q3 kbh Increase In Inventories And Accrued Expenses And Other Liabilities Due To Land Option And Other Similar Contracts
IncreaseInInventoriesAndAccruedExpensesAndOtherLiabilitiesDueToLandOptionAndOtherSimilarContracts
23400000 USD
CY2020Q4 kbh Increase In Inventories And Accrued Expenses And Other Liabilities Due To Land Option And Other Similar Contracts
IncreaseInInventoriesAndAccruedExpensesAndOtherLiabilitiesDueToLandOptionAndOtherSimilarContracts
19400000 USD
CY2021Q3 kbh Number Of Investments In Unconsolidated Joint Ventures
NumberOfInvestmentsInUnconsolidatedJointVentures
6 joint_venture
CY2020Q4 kbh Number Of Investments In Unconsolidated Joint Ventures
NumberOfInvestmentsInUnconsolidatedJointVentures
5 joint_venture
CY2021Q3 kbh Computer Equipment Including Capitalized Software
ComputerEquipmentIncludingCapitalizedSoftware
37610000 USD
CY2020Q4 kbh Computer Equipment Including Capitalized Software
ComputerEquipmentIncludingCapitalizedSoftware
32902000 USD
CY2021Q3 kbh Sales Officeand Model Complex Grounds
SalesOfficeandModelComplexGrounds
86717000 USD
CY2020Q4 kbh Sales Officeand Model Complex Grounds
SalesOfficeandModelComplexGrounds
83882000 USD
CY2021Q3 kbh Leasehold Improvements Furnitureand Equipment
LeaseholdImprovementsFurnitureandEquipment
17735000 USD
CY2020Q4 kbh Leasehold Improvements Furnitureand Equipment
LeaseholdImprovementsFurnitureandEquipment
17245000 USD
CY2021Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
142062000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
134029000 USD
CY2021Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
69592000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
68482000 USD
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
72470000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
65547000 USD
CY2021Q3 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
68776000 USD
CY2020Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
73227000 USD
CY2021Q3 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
10585000 USD
CY2020Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
13916000 USD
CY2021Q3 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
1765000 USD
CY2020Q4 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
2400000 USD
CY2021Q3 us-gaap Other Assets
OtherAssets
111022000 USD
CY2020Q4 us-gaap Other Assets
OtherAssets
125510000 USD
CY2021Q3 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
708265000 USD
CY2021Q3 kbh Self Insuranceand Other Legal Liabilities
SelfInsuranceandOtherLegalLiabilities
228312000 USD
CY2020Q4 kbh Self Insuranceand Other Legal Liabilities
SelfInsuranceandOtherLegalLiabilities
232556000 USD
CY2021Q3 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
171126000 USD
CY2020Q4 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
165342000 USD
CY2021Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
97813000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
91646000 USD
CY2021Q3 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
66372000 USD
CY2020Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
26243000 USD
CY2021Q3 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
34575000 USD
CY2020Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
31641000 USD
CY2021Q3 kbh Inventoryrelatedliabilities
Inventoryrelatedliabilities
33768000 USD
CY2020Q4 kbh Inventoryrelatedliabilities
Inventoryrelatedliabilities
31094000 USD
CY2021Q3 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
16656000 USD
CY2020Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
14249000 USD
CY2021Q3 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
27870000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
37062000 USD
CY2020Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
667501000 USD
CY2021Q3 us-gaap Lease Cost
LeaseCost
4300000 USD
CY2020Q3 us-gaap Lease Cost
LeaseCost
4200000 USD
CY2021Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1200000 USD
CY2020Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1100000 USD
us-gaap Lease Cost
LeaseCost
12900000 USD
us-gaap Lease Cost
LeaseCost
13600000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
3700000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
4800000 USD
CY2021Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
30112000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
36270000 USD
CY2021Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
32011000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
38000000 USD
CY2021Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y6M
CY2021Q3 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
CY2021Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
18000 USD
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
1517000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
9045000 USD
CY2021Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
2979000 USD
CY2020Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
2831000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
8648000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
8468000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2962000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
10549000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
8280000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6139000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
4503000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
3112000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
35545000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3534000 USD
CY2021Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
32011000 USD
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24100000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22900000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
80900000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
47800000 USD
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.138
kbh Valuation Allowance Deferred Tax Asset Increase Decrease Amount Other
ValuationAllowanceDeferredTaxAssetIncreaseDecreaseAmountOther
0 USD
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.226
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.172
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.201
CY2021Q3 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-21500000 USD
CY2021Q3 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
2500000 USD
CY2020Q3 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-3100000 USD
CY2020Q3 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1200000 USD
us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-39000000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3900000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
5800000 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
CY2020Q3 kbh Income Taxes Receivable Alternative Minimum Tax Cares Act
IncomeTaxesReceivableAlternativeMinimumTaxCARESAct
39300000 USD
kbh Cares Act Employee Retention Credit
CARESActEmployeeRetentionCredit
4300000 USD
CY2021Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
213100000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
0 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
249100000 USD
CY2021Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
18300000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
18000000 USD
CY2021Q3 us-gaap Notes And Loans Payable
NotesAndLoansPayable
1863501000 USD
CY2020Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
1747175000 USD
CY2021Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
10700000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
7500000 USD
CY2021Q3 us-gaap Pledged Assets Not Separately Reported Real Estate
PledgedAssetsNotSeparatelyReportedRealEstate
16600000 USD
CY2021Q2 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
-274900000 USD
CY2021Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-5100000 USD
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
1100000 USD
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
531300000 USD
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
351200000 USD
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
990000000 USD
CY2021Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
95853000 USD
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
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
91646000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
88839000 USD
CY2021Q3 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
8264000 USD
CY2020Q3 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
6326000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
25099000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
21960000 USD
CY2021Q3 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
6304000 USD
CY2020Q3 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
4823000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
18932000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
16452000 USD
CY2021Q3 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
0 USD
CY2020Q3 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
0 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
0 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
0 USD
CY2021Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
97813000 USD
CY2020Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
94347000 USD
CY2021Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
97813000 USD
CY2020Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
94347000 USD
CY2021Q2 us-gaap Self Insurance Reserve
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194269000 USD
CY2020Q2 us-gaap Self Insurance Reserve
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178081000 USD
CY2020Q4 us-gaap Self Insurance Reserve
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194180000 USD
CY2019Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
177765000 USD
CY2021Q3 kbh Expenses Associated With Self Insurance
ExpensesAssociatedWithSelfInsurance
5168000 USD
CY2020Q3 kbh Expenses Associated With Self Insurance
ExpensesAssociatedWithSelfInsurance
3545000 USD
kbh Expenses Associated With Self Insurance
ExpensesAssociatedWithSelfInsurance
15679000 USD
kbh Expenses Associated With Self Insurance
ExpensesAssociatedWithSelfInsurance
9522000 USD
CY2021Q3 kbh Paymentsfor Self Insurance
PaymentsforSelfInsurance
4699000 USD
CY2020Q3 kbh Paymentsfor Self Insurance
PaymentsforSelfInsurance
616000 USD
kbh Paymentsfor Self Insurance
PaymentsforSelfInsurance
20296000 USD
kbh Paymentsfor Self Insurance
PaymentsforSelfInsurance
3588000 USD
CY2021Q3 us-gaap Self Insurance Reserve
SelfInsuranceReserve
186666000 USD
CY2020Q3 us-gaap Self Insurance Reserve
SelfInsuranceReserve
184109000 USD
CY2021Q3 us-gaap Self Insurance Reserve
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186666000 USD
CY2020Q3 us-gaap Self Insurance Reserve
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184109000 USD
CY2021Q3 kbh Performance Bonds
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CY2021Q3 us-gaap Letters Of Credit Outstanding Amount
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43600000 USD
CY2020Q4 kbh Performance Bonds
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kbh Lettersof Credit Outstanding Term
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P1Y
CY2021Q3 kbh Cash Deposits On Land Option And Other Similar Contracts
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96800000 USD
CY2021Q3 kbh Aggregate Purchase Price Associated With Land Option And Other Similar Contracts
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1650000000 USD
CY2020Q3 us-gaap Net Income Loss
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78415000 USD
CY2021Q3 us-gaap Applicability And Impact Of Environmental Laws
ApplicabilityAndImpactOfEnvironmentalLaws
Pursuant to 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
CY2021Q2 us-gaap Stockholders Equity
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CY2021Q3 us-gaap Net Income Loss
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CY2021Q3 us-gaap Dividends Common Stock Cash
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CY2021Q3 us-gaap Stock Issued During Period Value Share Based Compensation Gross
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0 USD
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6114000 USD
CY2021Q3 us-gaap Treasury Stock Value Acquired Cost Method
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188175000 USD
CY2021Q3 us-gaap Stockholders Equity
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2841733000 USD
CY2020Q2 us-gaap Stockholders Equity
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2490354000 USD
CY2020Q3 us-gaap Dividends Common Stock Cash
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8097000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
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0 USD
CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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4636000 USD
CY2020Q3 us-gaap Stockholders Equity
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2565308000 USD
CY2020Q4 us-gaap Stockholders Equity
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2665769000 USD
us-gaap Net Income Loss
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390512000 USD
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40965000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
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3506000 USD
us-gaap Stock Issued During Period Value Share Based Compensation Gross
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0 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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19768000 USD
us-gaap Treasury Stock Value Acquired Cost Method
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188175000 USD
kbh Us Share Based Compensation Arrangement By Share Based Payment Award Value Tax Withholding
UsShareBasedCompensationArrangementByShareBasedPaymentAwardValueTaxWithholding
8456000 USD
CY2021Q3 us-gaap Stockholders Equity
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2841733000 USD
CY2019Q4 us-gaap Stockholders Equity
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2383122000 USD
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190152000 USD
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24428000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
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8404000 USD
us-gaap Stock Issued During Period Value Share Based Compensation Gross
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0 USD
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12767000 USD
kbh Us Share Based Compensation Arrangement By Share Based Payment Award Value Tax Withholding
UsShareBasedCompensationArrangementByShareBasedPaymentAwardValueTaxWithholding
6219000 USD
CY2020Q3 us-gaap Stockholders Equity
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2565308000 USD
CY2021Q3 us-gaap Common Stock Dividends Per Share Cash Paid
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0.15
CY2021Q3 us-gaap Common Stock Dividends Per Share Declared
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0.15
CY2020Q3 us-gaap Common Stock Dividends Per Share Cash Paid
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0.45
us-gaap Common Stock Dividends Per Share Declared
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0.45
us-gaap Common Stock Dividends Per Share Cash Paid
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0.27
us-gaap Common Stock Dividends Per Share Declared
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0.27
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
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15.32
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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0
us-gaap Stock Issued During Period Shares Stock Options Exercised
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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15.35
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0 shares
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0
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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2234063 shares
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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15.32
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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2234063 shares
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15.32
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P3Y10M24D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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CY2021Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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61900000 USD
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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61900000 USD
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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351345000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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723126000 USD
us-gaap Interest Paid Net
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us-gaap Interest Paid Net
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us-gaap Income Taxes Paid
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43248000 USD
us-gaap Income Taxes Paid
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8436000 USD
CY2021Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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0 USD
CY2020Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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82617000 USD
CY2019Q4 us-gaap Operating Lease Liability
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0 USD
CY2019Q4 kbh Increase In Operating Lease Right Of Use Assets And Lease Liabilities Due To Adoption Of Asc842
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31199000 USD
us-gaap Noncash Or Part Noncash Acquisition Inventory Acquired1
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0 USD
us-gaap Noncash Or Part Noncash Acquisition Inventory Acquired1
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18045000 USD
kbh Increase Decrease In Consolidated Inventories Not Owned
IncreaseDecreaseInConsolidatedInventoriesNotOwned
4011000 USD
kbh Increase Decrease In Consolidated Inventories Not Owned
IncreaseDecreaseInConsolidatedInventoriesNotOwned
4992000 USD

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