$LEN
LENNAR CORP /NEW/

2012 Q4 Form 10-K Financial Statement

#000144530514000129 Filed on January 28, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $1.350B $1.100B $930.2M
YoY Change 41.73% 34.11% 21.67%
Cost Of Revenue $1.173B $978.3M $832.7M
YoY Change 31.92% 29.59% 15.67%
Gross Profit $177.9M $121.5M $97.50M
YoY Change 178.4% 86.06% 118.61%
Gross Profit Margin 13.18% 11.05% 10.48%
Selling, General & Admin $39.00M $32.30M $29.20M
YoY Change 36.84% 41.67% 41.75%
% of Gross Profit 21.92% 26.58% 29.95%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.700M $7.900M $4.900M
YoY Change -16.3% 71.74% 25.64%
% of Gross Profit 4.33% 6.5% 5.03%
Operating Expenses $41.00M $47.70M $17.80M
YoY Change -197.39% 144.62% -523.81%
Operating Profit $136.9M $90.92M $81.27M
YoY Change 29.15% 94.05% 75.16%
Interest Expense -$31.90M -$15.10M -$27.60M
YoY Change -66.14% -30.41% 20.0%
% of Operating Profit -23.3% -16.61% -33.96%
Other Income/Expense, Net
YoY Change
Pretax Income $104.9M $58.64M $52.10M
YoY Change 791.14% 143.51% 101.95%
Income Tax -$18.60M -$12.78M -$402.3M
% Of Pretax Income -17.73% -21.79% -772.16%
Net Earnings $124.3M $87.11M $452.7M
YoY Change 310.67% 320.21% 3184.03%
Net Earnings / Revenue 9.21% 7.92% 48.67%
Basic Earnings Per Share $0.65 $0.46 $2.39
Diluted Earnings Per Share $0.56 $0.40 $2.06
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding 219.6M shares 218.0M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.252B $765.0M $760.0M
YoY Change 13.0% -12.07% -25.12%
Cash & Equivalents $1.311B $845.2M $829.4M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $5.046B $5.036B $4.799B
Prepaid Expenses
Receivables $46.00M $46.00M $45.00M
Other Receivables $8.000M $0.00 $0.00
Total Short-Term Assets $6.352B $5.847B $5.604B
YoY Change 15.01% 12.64% 4.09%
LONG-TERM ASSETS
Property, Plant & Equipment $313.6M
YoY Change -1.77%
Goodwill
YoY Change
Intangibles $0.00
YoY Change
Long-Term Investments $670.0M $672.0M $717.0M
YoY Change 0.0% -15.58% -6.76%
Other Assets $8.000M $7.000M $9.000M
YoY Change -11.11% -22.22% 0.0%
Total Long-Term Assets $4.010B $3.872B $3.747B
YoY Change 10.42% 9.58% 13.04%
TOTAL ASSETS
Total Short-Term Assets $6.352B $5.847B $5.604B
Total Long-Term Assets $4.010B $3.872B $3.747B
Total Assets $10.36B $9.719B $9.351B
YoY Change 13.19% 11.4% 7.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $221.0M $170.0M $155.0M
YoY Change 9.95% -13.71% -7.74%
Accrued Expenses
YoY Change
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 $221.0M $170.0M $155.0M
YoY Change 9.95% -13.71% -7.74%
LONG-TERM LIABILITIES
Long-Term Debt $5.064B $4.624B $4.328B
YoY Change 11.59% 12.53% 6.97%
Other Long-Term Liabilities $1.077B $1.066B $1.089B
YoY Change -3.15% -6.33% -11.1%
Total Long-Term Liabilities $6.141B $5.690B $5.417B
YoY Change 8.69% 8.44% 2.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $221.0M $170.0M $155.0M
Total Long-Term Liabilities $6.141B $5.690B $5.417B
Total Liabilities $6.361B $5.860B $5.571B
YoY Change 8.71% 7.65% -7.87%
SHAREHOLDERS EQUITY
Retained Earnings $1.605B $1.488B $1.409B
YoY Change 67.83% 59.43%
Common Stock $2.422B $2.379B $2.364B
YoY Change 3.45% 1.98%
Preferred Stock
YoY Change
Treasury Stock (at cost) $632.8M $615.7M $615.7M
YoY Change 1.87% 0.03%
Treasury Stock Shares
Shareholders Equity $3.415B $3.272B $3.177B
YoY Change
Total Liabilities & Shareholders Equity $10.36B $9.719B $9.351B
YoY Change 13.19% 11.4% 7.5%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $124.3M $87.11M $452.7M
YoY Change 310.67% 320.21% 3184.03%
Depreciation, Depletion And Amortization $7.700M $7.900M $4.900M
YoY Change -16.3% 71.74% 25.64%
Cash From Operating Activities $65.90M -$276.7M -$81.40M
YoY Change -145.92% 130.2% 1496.08%
INVESTING ACTIVITIES
Capital Expenditures $400.0K -$3.200M
YoY Change -106.06% 60.0%
Acquisitions
YoY Change
Other Investing Activities $3.900M $66.00M $21.50M
YoY Change -87.85% -203.12% -123.32%
Cash From Investing Activities $4.300M $62.80M $21.50M
YoY Change -83.07% -195.15% -122.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 395.4M 229.7M -33.60M
YoY Change 11.57% -1383.24% -243.59%
NET CHANGE
Cash From Operating Activities 65.90M -276.7M -81.40M
Cash From Investing Activities 4.300M 62.80M 21.50M
Cash From Financing Activities 395.4M 229.7M -33.60M
Net Change In Cash 465.6M 15.80M -93.50M
YoY Change 97.04% -107.74% 24.34%
FREE CASH FLOW
Cash From Operating Activities $65.90M -$276.7M -$81.40M
Capital Expenditures $400.0K -$3.200M
Free Cash Flow $65.50M -$273.5M
YoY Change -147.85% 131.39%

Facts In Submission

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CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
10814000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
CY2013 us-gaap Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
0.20
CY2012Q4 us-gaap Fair Value Option Aggregate Differences Loans And Long Term Receivables
FairValueOptionAggregateDifferencesLoansAndLongTermReceivables
23200000 USD
CY2013Q4 us-gaap Fair Value Option Aggregate Differences Loans And Long Term Receivables
FairValueOptionAggregateDifferencesLoansAndLongTermReceivables
15262000 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-14432000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
127338000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
146060000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
95256000 USD
CY2013Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
217400000 USD
CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
217400000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
681941000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
97974000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
222114000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6453000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
52103000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
58635000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
104923000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
276972000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
189359000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
53321000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
162289000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
177015000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-14570000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-435218000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
26687000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
11433000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
12020000 USD
CY2013 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
62708000 USD
CY2011 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
132258000 USD
CY2012 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-17370000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-106841000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
28129000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
164571000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
0 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
467561000 USD
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-151619000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1627136000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
563051000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
38903000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
113522000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
35041000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-4279000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
21527000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2013 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
6430000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-4496000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-3841000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
10086000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
35193000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
31049000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
984000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
254000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
558000 shares
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
0 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
0 USD
CY2013 us-gaap Interest Costs Incurred
InterestCostsIncurred
261503000 USD
CY2011 us-gaap Interest Costs Incurred
InterestCostsIncurred
201400000 USD
CY2012 us-gaap Interest Costs Incurred
InterestCostsIncurred
222000000 USD
CY2012 us-gaap Interest Expense
InterestExpense
181385000 USD
CY2011 us-gaap Interest Expense
InterestExpense
162970000 USD
CY2013 us-gaap Interest Expense
InterestExpense
214256000 USD
CY2011 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
3485000 USD
CY2013 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
11302000 USD
CY2012 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
11330000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
99904000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
108879000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
112694000 USD
CY2013Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
373414000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
6360998000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
6645777000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10362206000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
11273247000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
586444000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
458569000 USD
CY2012 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
0 USD
CY2011 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
0 USD
CY2013 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
63500000 USD
CY2012Q4 us-gaap Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
479100000 USD
CY2013Q4 us-gaap Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
398969000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-221773000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
164758000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
326496000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
689249000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-136154000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
245291000 USD
CY2011 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
380000 USD
CY2013 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
458000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
66326000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
57743000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
27671000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-807714000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-424648000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-259135000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
679124000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
92199000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
479674000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
164084000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
452703000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
57492000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
120662000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
14968000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
87109000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
124344000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
137436000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
25252000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-21792000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
20345000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
668196000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
472860000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
91003000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
680873000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
94489000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
485012000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
0 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
0 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
6200000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
193230000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
349452000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
828001000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
29678000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
10723000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
12906000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
16226000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
24089000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
19929000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
40000000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
41876000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
38748000 USD
CY2013Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
10633000 USD
CY2012Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
84627000 USD
CY2013 us-gaap Other Restrictions On Payment Of Dividends
OtherRestrictionsOnPaymentOfDividends
There are no agreements which restrict the payment of dividends by subsidiaries of the Company other than to maintain the financial ratios and net worth requirements under the Lennar Financial Services segment’s warehouse lines of credit, which restrict the payment of dividends from the Company’s mortgage subsidiaries following the occurrence and during the continuance of an event of default thereunder and limit dividends to 50% of net income in the absence of an event of default.
CY2012 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
531000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5724000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
12320000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
17149000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
9118000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
7438000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
12935000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
30912000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
30394000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
29906000 USD
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
7137000 USD
CY2013 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
201655000 USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
480000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
10
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
0 USD
CY2012 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
50000000 USD
CY2011 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
350000000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
34114000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6751000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
32174000 USD
CY2012 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
750000000 USD
CY2011 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2013 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
500000000 USD
CY2011 us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
37500000 USD
CY2013 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
8236000 USD
CY2011 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
5822000 USD
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1659000 USD
CY2012 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
41500000 USD
CY2011 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
4287000 USD
CY2013 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
92596000 USD
CY2011 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-131860000 USD
CY2013 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-194763000 USD
CY2012 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-247612000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
140564000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6200000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
16700000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
26500000 USD
CY2013Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
102580000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
88120000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
84188000 USD
CY2013 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
51990000 USD
CY2012 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
45848000 USD
CY2013 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
19687000 USD
CY2012 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
6004000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
112544000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
657332000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
504926000 USD
CY2012 us-gaap Profit Loss From Real Estate Operations
ProfitLossFromRealEstateOperations
15000000 USD
CY2013 us-gaap Profit Loss From Real Estate Operations
ProfitLossFromRealEstateOperations
14432000 USD
CY2013 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
50695000 USD
CY2012 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
35912000 USD
CY2013 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
63751000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
265215000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
392599000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
127054000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
313609000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
181423000 USD
CY2013 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
167590000 USD
CY2011 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
110800000 USD
CY2012 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
127700000 USD
CY2012 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
97891000 USD
CY2013 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
287359000 USD
CY2011 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
136147000 USD
CY2012 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
0 USD
CY2011 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
113242000 USD
CY2013Q2 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
-63000000 USD
CY2012 us-gaap Restricted Stock Expense
RestrictedStockExpense
29312000 USD
CY2013 us-gaap Restricted Stock Expense
RestrictedStockExpense
33559000 USD
CY2011 us-gaap Restricted Stock Expense
RestrictedStockExpense
19665000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1605131000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2053893000 USD
CY2013 us-gaap Revenues
Revenues
5935095000 USD
CY2011 us-gaap Revenues
Revenues
3095385000 USD
CY2012 us-gaap Revenues
Revenues
4105132000 USD
CY2012Q4 us-gaap Revenues
Revenues
1350184000 USD
CY2013Q1 us-gaap Revenues
Revenues
990243000 USD
CY2013Q3 us-gaap Revenues
Revenues
1602768000 USD
CY2013Q2 us-gaap Revenues
Revenues
1426881000 USD
CY2012Q3 us-gaap Revenues
Revenues
1099937000 USD
CY2012Q1 us-gaap Revenues
Revenues
724856000 USD
CY2013Q4 us-gaap Revenues
Revenues
1915203000 USD
CY2012Q2 us-gaap Revenues
Revenues
930155000 USD
CY2012Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
116500000 USD
CY2013Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
108673000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
24047000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
33689000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
31745000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.004
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.006
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.470
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.353
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.002
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.002
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
10632419 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
52500 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
28.62
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2100000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
38100000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
30800000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
24000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
20000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.01
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.59
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.72
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1252000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
52500 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1280072 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
28.62
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
13.85
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
1252000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
52500 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
28.62
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
13.63
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
13.54
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
38.94
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P1Y6M
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P1Y6M
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P1Y6M
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1252000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y4M47D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y4M47D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P2Y4M47D
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
1500000 USD
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1223572 shares
CY2011 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
4382000 USD
CY2013 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
130000 USD
CY2012 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
2433000 USD
CY2013Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
20000000 shares
CY2013Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
6200000 shares
CY2013 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2011 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
3414764000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
4168901000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4627470000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4001208000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3303525000 USD
CY2011 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
800000 USD
CY2013 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
12000000 USD
CY2012 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
14800000 USD
CY2013Q4 us-gaap Trading Securities
TradingSecurities
0 USD
CY2012Q4 us-gaap Trading Securities
TradingSecurities
0 USD
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
150000 shares
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
430000 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
628019000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
632846000 USD
CY2013 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
6356000 USD
CY2012 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
10397000 USD
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
816000 USD
CY2013 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
6356000 USD
CY2011 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
816000 USD
CY2012 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
10397000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
36739000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
46044000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12297000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10459000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
24442000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
3820000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
23942000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
19124000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
20500000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
14800000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3778000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1982000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
9470000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
6798000 USD
CY2013 len Effective Income Tax Rate Reconciliation Tax Reserves And Interest Expense
EffectiveIncomeTaxRateReconciliationTaxReservesAndInterestExpense
0.0056
CY2012 len Effective Income Tax Rate Reconciliation Tax Reserves And Interest Expense
EffectiveIncomeTaxRateReconciliationTaxReservesAndInterestExpense
0.0500
CY2011 len Equity In Income Loss From Subsidiaries
EquityInIncomeLossFromSubsidiaries
0 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Use of Estimates</font></div><div style="line-height:120%;padding-top:8px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (&#8220;GAAP&#8221;) requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div>
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-491534000 USD
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-67100000 USD
CY2012Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
2128600000 USD
CY2013Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
1195347000 USD
CY2012Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
737200000 USD
CY2013Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
294768000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
195185000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
225920000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
218695000 shares
CY2012 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
186662000 shares
CY2013 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
190473000 shares
CY2011 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
184541000 shares
CY2013Q4 len Active Communities
ActiveCommunities
535
CY2012Q4 len Active Communities
ActiveCommunities
457
CY2013Q4 len Aggregate Principal Balance Of Loans Held For Sale
AggregatePrincipalBalanceOfLoansHeldForSale
398969000 USD
CY2012Q4 len Aggregate Principal Balance Of Loans Held For Sale
AggregatePrincipalBalanceOfLoansHeldForSale
479100000 USD
CY2013 len Cash Payments To Decreased In Maximum Recourse Exposure
CashPaymentsToDecreasedInMaximumRecourseExposure
5896000 USD
CY2011 len Companys Share Of Valuation Adjustments Related To Assets Included In Equity Loss
CompanysShareOfValuationAdjustmentsRelatedToAssetsIncludedInEquityLoss
8869000 USD
CY2012 len Companys Share Of Valuation Adjustments Related To Assets Included In Equity Loss
CompanysShareOfValuationAdjustmentsRelatedToAssetsIncludedInEquityLoss
12145000 USD
CY2013 len Companys Share Of Valuation Adjustments Related To Assets Included In Equity Loss
CompanysShareOfValuationAdjustmentsRelatedToAssetsIncludedInEquityLoss
0 USD
CY2011 len Debts Payable
DebtsPayable
14702000 USD
CY2013 len Debts Payable
DebtsPayable
0 USD
CY2012 len Debts Payable
DebtsPayable
0 USD
CY2013 len Decreases In Consolidated Inventory Not Owned
DecreasesInConsolidatedInventoryNotOwned
133298000 USD
CY2013 len Decreases In Maximum Recourse Exposure
DecreasesInMaximumRecourseExposure
25719000 USD
CY2013Q4 len Deferred Tax Assets Capitalized Expenses
DeferredTaxAssetsCapitalizedExpenses
71739000 USD
CY2012Q4 len Deferred Tax Assets Capitalized Expenses
DeferredTaxAssetsCapitalizedExpenses
66545000 USD
CY2013Q4 len Deferred Tax Assets Operating Loss Carryforwards Federal
DeferredTaxAssetsOperatingLossCarryforwardsFederal
88120000 USD
CY2012Q4 len Deferred Tax Assets Operating Loss Carryforwards Federal
DeferredTaxAssetsOperatingLossCarryforwardsFederal
278859000 USD
CY2013Q4 len Deferred Tax Assets Operating Loss Carryforwards State Expire In One Year
DeferredTaxAssetsOperatingLossCarryforwardsStateExpireInOneYear
2688000 USD
CY2013Q4 len Deferred Tax Liabilities Deferred Capitalized Expenses
DeferredTaxLiabilitiesDeferredCapitalizedExpenses
75921000 USD
CY2012Q4 len Deferred Tax Liabilities Deferred Capitalized Expenses
DeferredTaxLiabilitiesDeferredCapitalizedExpenses
66422000 USD
CY2013 len Depreciation And Amortization Including Nonvested Shares Amortization
DepreciationAndAmortizationIncludingNonvestedSharesAmortization
63908000 USD
CY2012 len Depreciation And Amortization Including Nonvested Shares Amortization
DepreciationAndAmortizationIncludingNonvestedSharesAmortization
57393000 USD
CY2011 len Depreciation And Amortization Including Nonvested Shares Amortization
DepreciationAndAmortizationIncludingNonvestedSharesAmortization
41165000 USD
CY2011 len Distributions Of Earnings From Subsidiaries
DistributionsOfEarningsFromSubsidiaries
0 USD
CY2013 len Distributions Of Earnings From Subsidiaries
DistributionsOfEarningsFromSubsidiaries
0 USD
CY2012 len Distributions Of Earnings From Subsidiaries
DistributionsOfEarningsFromSubsidiaries
0 USD
CY2013 len Effective Income Tax Rate Reconciliation Net Operating Loss Adjustment
EffectiveIncomeTaxRateReconciliationNetOperatingLossAdjustment
0.0000
CY2012 len Effective Income Tax Rate Reconciliation Net Operating Loss Adjustment
EffectiveIncomeTaxRateReconciliationNetOperatingLossAdjustment
-0.0832
CY2013 len Equity In Income Loss From Subsidiaries
EquityInIncomeLossFromSubsidiaries
0 USD
CY2012 len Equity In Income Loss From Subsidiaries
EquityInIncomeLossFromSubsidiaries
0 USD
CY2012 len Exercise Of Land Option Contracts From Unconsolidated Land Investment Venture
ExerciseOfLandOptionContractsFromUnconsolidatedLandInvestmentVenture
50396000 USD
CY2011 len Effective Income Tax Rate Reconciliation Net Operating Loss Adjustment
EffectiveIncomeTaxRateReconciliationNetOperatingLossAdjustment
0.0000
CY2011 len Effective Income Tax Rate Reconciliation Tax Reserves And Interest Expense
EffectiveIncomeTaxRateReconciliationTaxReservesAndInterestExpense
0.0008
CY2011 len Exercise Of Land Option Contracts From Unconsolidated Land Investment Venture
ExerciseOfLandOptionContractsFromUnconsolidatedLandInvestmentVenture
40964000 USD
CY2013 len Exercise Of Land Option Contracts From Unconsolidated Land Investment Venture
ExerciseOfLandOptionContractsFromUnconsolidatedLandInvestmentVenture
28869000 USD
CY2011 len Expenses For Remedying Pre Existing Liability
ExpensesForRemedyingPreExistingLiability
8400000 USD
CY2013Q4 len Federal Taxable Income Necessary To Recognize Deferred Tax Asset
FederalTaxableIncomeNecessaryToRecognizeDeferredTaxAsset
251800000 USD
CY2013Q4 len Federaltaxableincometorecognizedeferredtaxassetrelatedtodeductibletemporarydifferences
Federaltaxableincometorecognizedeferredtaxassetrelatedtodeductibletemporarydifferences
399100000 USD
CY2012Q4 len Gross Profit From Sales Of Homes
GrossProfitFromSalesOfHomes
270307000 USD
CY2012Q3 len Gross Profit From Sales Of Homes
GrossProfitFromSalesOfHomes
216211000 USD
CY2013Q1 len Gross Profit From Sales Of Homes
GrossProfitFromSalesOfHomes
188997000 USD
CY2012Q2 len Gross Profit From Sales Of Homes
GrossProfitFromSalesOfHomes
178950000 USD
CY2013Q3 len Gross Profit From Sales Of Homes
GrossProfitFromSalesOfHomes
360946000 USD
CY2013Q2 len Gross Profit From Sales Of Homes
GrossProfitFromSalesOfHomes
303284000 USD
CY2012Q1 len Gross Profit From Sales Of Homes
GrossProfitFromSalesOfHomes
127878000 USD
CY2013Q4 len Gross Profit From Sales Of Homes
GrossProfitFromSalesOfHomes
465033000 USD
CY2013 len Guarantee By Subsidiaries
GuaranteeBySubsidiaries
75000000 USD
CY2013 len Income Tax Expense
IncomeTaxExpense
244117000 USD
CY2011 len Intercompany Financing
IntercompanyFinancing
0 USD
CY2013 len Intercompany Financing
IntercompanyFinancing
0 USD
CY2012 len Intercompany Financing
IntercompanyFinancing
0 USD
CY2011 len Intercompany Investing
IntercompanyInvesting
0 USD
CY2013 len Intercompany Investing
IntercompanyInvesting
0 USD
CY2012 len Intercompany Investing
IntercompanyInvesting
0 USD
CY2013Q4 len Intercompany Liabilities
IntercompanyLiabilities
235000000 USD
CY2013 len Inventories
Inventories
0 USD
CY2011 len Inventories
Inventories
52850000 USD
CY2012 len Inventories
Inventories
0 USD
CY2012Q4 len Joint And Several Recourse Debt Repayment
JointAndSeveralRecourseDebtRepayment
18695000 USD
CY2013Q4 len Joint And Several Recourse Debt Repayment
JointAndSeveralRecourseDebtRepayment
15000000 USD
CY2013Q4 len Joint And Several Reimbursement Agreements With Companys Partners
JointAndSeveralReimbursementAgreementsWithCompanysPartners
13500000 USD
CY2012Q4 len Joint And Several Reimbursement Agreements With Companys Partners
JointAndSeveralReimbursementAgreementsWithCompanysPartners
16826000 USD
CY2012Q4 len Loan Origination Liabilities
LoanOriginationLiabilities
7250000 USD
CY2013Q4 len Loan Origination Liabilities
LoanOriginationLiabilities
9311000 USD
CY2011Q4 len Loan Origination Liabilities
LoanOriginationLiabilities
6050000 USD
CY2012 len Loan Origination Liabilities Payments Or Settlements
LoanOriginationLiabilitiesPaymentsOrSettlements
529000 USD
CY2013 len Loan Origination Liabilities Payments Or Settlements
LoanOriginationLiabilitiesPaymentsOrSettlements
366000 USD
CY2012 len Management Fees And Reimbursement Of Expenses From Unconsolidated Entities
ManagementFeesAndReimbursementOfExpensesFromUnconsolidatedEntities
20551000 USD
CY2013 len Management Fees And Reimbursement Of Expenses From Unconsolidated Entities
ManagementFeesAndReimbursementOfExpensesFromUnconsolidatedEntities
18791000 USD
CY2011 len Management Fees And Reimbursement Of Expenses From Unconsolidated Entities
ManagementFeesAndReimbursementOfExpensesFromUnconsolidatedEntities
33800000 USD
CY2013Q4 len Maximum Recourse Exposure
MaximumRecourseExposure
40996000 USD
CY2012Q4 len Maximum Recourse Exposure
MaximumRecourseExposure
66715000 USD
CY2013 len Net Additions To Operating Properties And Equipment
NetAdditionsToOperatingPropertiesAndEquipment
-118928000 USD
CY2012 len Net Additions To Operating Properties And Equipment
NetAdditionsToOperatingPropertiesAndEquipment
2822000 USD
CY2011 len Net Additions To Operating Properties And Equipment
NetAdditionsToOperatingPropertiesAndEquipment
9936000 USD
CY2013 len Net Disposals Additions Of Operating Properties And Equipment
NetDisposalsAdditionsOfOperatingPropertiesAndEquipment
-8126000 USD
CY2012 len Net Disposals Additions Of Operating Properties And Equipment
NetDisposalsAdditionsOfOperatingPropertiesAndEquipment
-2822000 USD
CY2011 len Net Disposals Additions Of Operating Properties And Equipment
NetDisposalsAdditionsOfOperatingPropertiesAndEquipment
-9936000 USD
CY2013 len Net Increase In Consolidated Inventory Not Owned
NetIncreaseInConsolidatedInventoryNotOwned
196801000 USD
CY2011 len Net Payments Receipts To From Noncontrolling Interest
NetPaymentsReceiptsToFromNoncontrollingInterest
-1315000 USD
CY2013 len Net Payments Receipts To From Noncontrolling Interest
NetPaymentsReceiptsToFromNoncontrollingInterest
-193419000 USD
CY2012 len Net Payments Receipts To From Noncontrolling Interest
NetPaymentsReceiptsToFromNoncontrollingInterest
1179000 USD
CY2011 len Net Proceeds From Convertible And Senior Notes
NetProceedsFromConvertibleAndSeniorNotes
342562000 USD
CY2013 len Net Proceeds From Convertible And Senior Notes
NetProceedsFromConvertibleAndSeniorNotes
500000000 USD
CY2012 len Net Proceeds From Convertible And Senior Notes
NetProceedsFromConvertibleAndSeniorNotes
790882000 USD
CY2013Q4 len Net Recourse Exposure
NetRecourseExposure
27496000 USD
CY2012Q4 len Net Recourse Exposure
NetRecourseExposure
49889000 USD
CY2012 len Non Cash Reclass From Inventories To Operating Properties And Equipment
NonCashReclassFromInventoriesToOperatingPropertiesAndEquipment
0 USD
CY2011 len Non Cash Reclass From Inventories To Operating Properties And Equipment
NonCashReclassFromInventoriesToOperatingPropertiesAndEquipment
126525000 USD
CY2013 len Non Cash Reclass From Inventories To Operating Properties And Equipment
NonCashReclassFromInventoriesToOperatingPropertiesAndEquipment
0 USD
CY2013Q4 len Noncashreclassfromintercompanytoequityofguarantorstatements
Noncashreclassfromintercompanytoequityofguarantorstatements
534000000 USD
CY2011 len Noncontrolling Interests
NoncontrollingInterests
2593000 USD
CY2012 len Noncontrolling Interests
NoncontrollingInterests
0 USD
CY2013 len Noncontrolling Interests
NoncontrollingInterests
0 USD
CY2013 len Number Of Communities Assessed For Impairment
NumberOfCommunitiesAssessedForImpairment
35
CY2013 len Number Of Communities Impaired
NumberOfCommunitiesImpaired
3
CY2013 len Number Of Homesites Assessed For Impairment
NumberOfHomesitesAssessedForImpairment
1515
CY2013 len Number Of Homesites Impaired
NumberOfHomesitesImpaired
99
CY2013Q4 len Numberofconsolidatedjointventures
Numberofconsolidatedjointventures
3 joint_venture
CY2013Q4 len Open Commitments To Sell Mbs
OpenCommitmentsToSellMbs
533000000 USD
CY2013 len Other Assets Disclosure
OtherAssetsDisclosure
0 USD
CY2012 len Other Assets Disclosure
OtherAssetsDisclosure
0 USD
CY2011 len Other Assets Disclosure
OtherAssetsDisclosure
2443000 USD
CY2013 len Other Liabilities Disclosure
OtherLiabilitiesDisclosure
0 USD
CY2011 len Other Liabilities Disclosure
OtherLiabilitiesDisclosure
9427000 USD
CY2012 len Other Liabilities Disclosure
OtherLiabilitiesDisclosure
0 USD
CY2013 len Other Loan Paydowns
OtherLoanPaydowns
6099000 USD
CY2012 len Other Loan Paydowns
OtherLoanPaydowns
5700000 USD
CY2013Q4 len Outstanding Performance And Surety Bonds
OutstandingPerformanceAndSuretyBonds
679339000 USD
CY2013 len Payments Under Completion Guarantees
PaymentsUnderCompletionGuarantees
0 USD
CY2012 len Payments Under Completion Guarantees
PaymentsUnderCompletionGuarantees
0 USD
CY2013 len Percent Of Combination
PercentOfCombination
1
CY2013Q4 len Percentage Of Ownership
PercentageOfOwnership
0.44
CY2013Q4 len Positiveevidencefactorofconsecutivequartersofearnings
Positiveevidencefactorofconsecutivequartersofearnings
11 consecutive_quarters
CY2013 len Positiveevidencefactorofcumulativepretaxearnings
Positiveevidencefactorofcumulativepretaxearnings
P4Y
CY2012 len Provision For Loan Losses
ProvisionForLoanLosses
1062000 USD
CY2013 len Provision For Loan Losses
ProvisionForLoanLosses
1828000 USD
CY2012 len Provision For Losses Preexisting Increase Decrease
ProvisionForLossesPreexistingIncreaseDecrease
667000 USD
CY2013 len Provision For Losses Preexisting Increase Decrease
ProvisionForLossesPreexistingIncreaseDecrease
599000 USD
CY2013 len Receivable
Receivable
0 USD
CY2012 len Receivable
Receivable
0 USD
CY2011 len Receivable
Receivable
2000 USD
CY2011 len Recognized Deferred Management Fee Income
RecognizedDeferredManagementFeeIncome
10000000 USD
CY2011 len Redemption And Partial Redemption Of Senior Notes
RedemptionAndPartialRedemptionOfSeniorNotes
113242000 USD
CY2013 len Redemption And Partial Redemption Of Senior Notes
RedemptionAndPartialRedemptionOfSeniorNotes
63751000 USD
CY2012 len Redemption And Partial Redemption Of Senior Notes
RedemptionAndPartialRedemptionOfSeniorNotes
210862000 USD
CY2013 len Restrictions On Dividend Payments Percentage Of Net Income
RestrictionsOnDividendPaymentsPercentageOfNetIncome
0.5
CY2011 len Revenue From Land Sales
RevenueFromLandSales
112800000 USD
CY2013 len Revenue From Land Sales
RevenueFromLandSales
192496000 USD
CY2012 len Revenue From Land Sales
RevenueFromLandSales
130300000 USD
CY2013 len Sales Incentives
SalesIncentives
373100000 USD
CY2012 len Sales Incentives
SalesIncentives
388200000 USD
CY2011 len Sales Incentives
SalesIncentives
361700000 USD
CY2012 len Sales Incentives Per Home Delivered
SalesIncentivesPerHomeDelivered
28300 USD
CY2011 len Sales Incentives Per Home Delivered
SalesIncentivesPerHomeDelivered
33700 USD
CY2013 len Sales Incentives Per Home Delivered
SalesIncentivesPerHomeDelivered
20500 USD
CY2011 len Unrecognized Tax Benefits Increases Resulting From Change In State Tax Laws
UnrecognizedTaxBenefitsIncreasesResultingFromChangeInStateTaxLaws
5167000 USD
CY2012Q4 len Several Recourse Debt Repayment
SeveralRecourseDebtRepayment
48020000 USD
CY2013Q4 len Several Recourse Debt Repayment
SeveralRecourseDebtRepayment
25996000 USD
CY2013 len Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
CY2013 len Total Of Valuation Adjustments And Write Offs
TotalOfValuationAdjustmentsAndWriteOffs
8435000 USD
CY2011 len Total Of Valuation Adjustments And Write Offs
TotalOfValuationAdjustmentsAndWriteOffs
62199000 USD
CY2012 len Total Of Valuation Adjustments And Write Offs
TotalOfValuationAdjustmentsAndWriteOffs
28792000 USD
CY2013Q4 len Uncompleted Site Improvements Amount
UncompletedSiteImprovementsAmount
445398000 USD
CY2013 len Uncompleted Site Improvements Percentage
UncompletedSiteImprovementsPercentage
0.66
CY2012Q4 len Unconsolidated Entities With Recourse Debt Carrying Amount Assets
UnconsolidatedEntitiesWithRecourseDebtCarryingAmountAssets
1843163000 USD
CY2013Q4 len Unconsolidated Entities With Recourse Debt Carrying Amount Assets
UnconsolidatedEntitiesWithRecourseDebtCarryingAmountAssets
1656065000 USD
CY2012Q4 len Unconsolidated Entities With Recourse Debt Carrying Amount Equity
UnconsolidatedEntitiesWithRecourseDebtCarryingAmountEquity
1077868000 USD
CY2013Q4 len Unconsolidated Entities With Recourse Debt Carrying Amount Equity
UnconsolidatedEntitiesWithRecourseDebtCarryingAmountEquity
1185090000 USD
CY2012Q4 len Unconsolidated Entities With Recourse Debt Carrying Amount Liabilities
UnconsolidatedEntitiesWithRecourseDebtCarryingAmountLiabilities
765295000 USD
CY2013Q4 len Unconsolidated Entities With Recourse Debt Carrying Amount Liabilities
UnconsolidatedEntitiesWithRecourseDebtCarryingAmountLiabilities
470975000 USD
CY2012 len Unrecognized Tax Benefits Increases Resulting From Change In State Tax Laws
UnrecognizedTaxBenefitsIncreasesResultingFromChangeInStateTaxLaws
0 USD
CY2013 len Unrecognized Tax Benefits Increases Resulting From Change In State Tax Laws
UnrecognizedTaxBenefitsIncreasesResultingFromChangeInStateTaxLaws
0 USD
CY2011 len Valuation Adjustments To Finished Homes Cip And Land Under Development
ValuationAdjustmentsToFinishedHomesCIPAndLandUnderDevelopment
35726000 USD
CY2012 len Valuation Adjustments To Finished Homes Cip And Land Under Development
ValuationAdjustmentsToFinishedHomesCIPAndLandUnderDevelopment
12574000 USD
CY2013 len Valuation Adjustments To Finished Homes Cip And Land Under Development
ValuationAdjustmentsToFinishedHomesCIPAndLandUnderDevelopment
4458000 USD
CY2011 len Valuation Adjustments To Investments In Unconsolidated Entities
ValuationAdjustmentsToInvestmentsInUnconsolidatedEntities
10489000 USD
CY2012 len Valuation Adjustments To Investments In Unconsolidated Entities
ValuationAdjustmentsToInvestmentsInUnconsolidatedEntities
18000 USD
CY2013 len Valuation Adjustments To Investments In Unconsolidated Entities
ValuationAdjustmentsToInvestmentsInUnconsolidatedEntities
897000 USD
CY2012 len Valuation Adjustments To Land With Intend To Sell Or Has Sold To Third Parties
ValuationAdjustmentsToLandWithIntendToSellOrHasSoldToThirdParties
666000 USD
CY2011 len Valuation Adjustments To Land With Intend To Sell Or Has Sold To Third Parties
ValuationAdjustmentsToLandWithIntendToSellOrHasSoldToThirdParties
456000 USD
CY2013 len Valuation Adjustments To Land With Intend To Sell Or Has Sold To Third Parties
ValuationAdjustmentsToLandWithIntendToSellOrHasSoldToThirdParties
1222000 USD
CY2013Q4 len Variable Interest Entities Letters Of Credit
VariableInterestEntitiesLettersOfCredit
29865000 USD
CY2012Q4 len Variable Interest Entities Letters Of Credit
VariableInterestEntitiesLettersOfCredit
42500000 USD
CY2012Q4 len Variable Interest Entities Non Refundable Option Deposits And Pre Acquisition Costs
VariableInterestEntitiesNonRefundableOptionDepositsAndPreAcquisitionCosts
176700000 USD
CY2013Q4 len Variable Interest Entities Non Refundable Option Deposits And Pre Acquisition Costs
VariableInterestEntitiesNonRefundableOptionDepositsAndPreAcquisitionCosts
129195000 USD
CY2011 len Write Offs Of Option Deposits And Preacquisition Costs
WriteOffsOfOptionDepositsAndPreacquisitionCosts
1784000 USD
CY2012 len Write Offs Of Option Deposits And Preacquisition Costs
WriteOffsOfOptionDepositsAndPreacquisitionCosts
2389000 USD
CY2013 len Write Offs Of Option Deposits And Preacquisition Costs
WriteOffsOfOptionDepositsAndPreacquisitionCosts
1858000 USD
CY2011 len Write Offs Of Other Receivables And Other Assets
WriteOffsOfOtherReceivablesAndOtherAssets
4875000 USD
CY2013 len Write Offs Of Other Receivables And Other Assets
WriteOffsOfOtherReceivablesAndOtherAssets
0 USD
CY2012 len Write Offs Of Other Receivables And Other Assets
WriteOffsOfOtherReceivablesAndOtherAssets
1000000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--11-30
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-11-30
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000920760
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
6440148630 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
LENNAR CORP /NEW/
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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