$LEN
LENNAR CORP /NEW/

2017 Q2 Form 10-Q Financial Statement

#000162828017006864 Filed on June 30, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $3.262B $2.746B
YoY Change 18.8% 14.76%
Cost Of Revenue $2.791B $2.261B
YoY Change 23.46% 14.0%
Gross Profit $616.9M $561.5M
YoY Change 9.86% 13.24%
Gross Profit Margin 18.91% 20.45%
Selling, General & Admin $66.80M $55.80M
YoY Change 19.71% 11.16%
% of Gross Profit 10.83% 9.94%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $17.70M $12.70M
YoY Change 39.37% 19.81%
% of Gross Profit 2.87% 2.26%
Operating Expenses $82.80M $59.30M
YoY Change 39.63% 15.59%
Operating Profit $376.4M $383.6M
YoY Change -1.89% 16.25%
Interest Expense -$78.30M $1.193M
YoY Change -6663.29% -68.75%
% of Operating Profit -20.8% 0.31%
Other Income/Expense, Net
YoY Change
Pretax Income $309.6M $327.8M
YoY Change -5.56% 17.16%
Income Tax $108.9M $103.8M
% Of Pretax Income 35.17% 31.66%
Net Earnings $213.6M $218.5M
YoY Change -2.21% 19.37%
Net Earnings / Revenue 6.55% 7.96%
Basic Earnings Per Share $0.89 $0.99
Diluted Earnings Per Share $0.89 $0.93
COMMON SHARES
Basic Shares Outstanding 236.9M shares 213.6M shares
Diluted Shares Outstanding 236.9M shares 229.9M shares

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $984.0M $815.0M
YoY Change 20.74% -11.41%
Cash & Equivalents $984.0M $815.5M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $10.43B $9.650B
Prepaid Expenses
Receivables $296.0M $263.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $11.71B $10.73B
YoY Change 9.18% 6.8%
LONG-TERM ASSETS
Property, Plant & Equipment $171.0M $143.0M
YoY Change 19.58% -27.78%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.873B $1.528B
YoY Change 22.58% -17.76%
Other Assets $846.0M $890.0M
YoY Change -4.94% 1136.11%
Total Long-Term Assets $5.042B $4.120B
YoY Change 22.37% 7.0%
TOTAL ASSETS
Total Short-Term Assets $11.71B $10.73B
Total Long-Term Assets $5.042B $4.120B
Total Assets $16.75B $14.85B
YoY Change 12.84% 6.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $616.0M $542.0M
YoY Change 13.65% 22.62%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $616.0M $542.0M
YoY Change 13.65% 22.62%
LONG-TERM LIABILITIES
Long-Term Debt $7.342B $6.714B
YoY Change 9.35% -1.06%
Other Long-Term Liabilities $1.359B $1.230B
YoY Change 10.49% 7.52%
Total Long-Term Liabilities $8.701B $7.944B
YoY Change 9.53% 0.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $616.0M $542.0M
Total Long-Term Liabilities $8.701B $7.944B
Total Liabilities $9.317B $8.485B
YoY Change 9.81% 0.77%
SHAREHOLDERS EQUITY
Retained Earnings $4.539B $3.775B
YoY Change 20.24% 28.33%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $109.0M $108.7M
YoY Change 0.29% 27.12%
Treasury Stock Shares
Shareholders Equity $7.323B $6.118B
YoY Change
Total Liabilities & Shareholders Equity $16.75B $14.85B
YoY Change 12.84% 6.85%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $213.6M $218.5M
YoY Change -2.21% 19.37%
Depreciation, Depletion And Amortization $17.70M $12.70M
YoY Change 39.37% 19.81%
Cash From Operating Activities -$239.1M $40.50M
YoY Change -690.37% -115.33%
INVESTING ACTIVITIES
Capital Expenditures -$21.20M -$20.70M
YoY Change 2.42% -5.05%
Acquisitions
YoY Change
Other Investing Activities -$86.20M -$62.30M
YoY Change 38.36% -176.35%
Cash From Investing Activities -$107.4M -$83.00M
YoY Change 29.4% -238.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 401.4M 137.5M
YoY Change 191.93% -55.08%
NET CHANGE
Cash From Operating Activities -239.1M 40.50M
Cash From Investing Activities -107.4M -83.00M
Cash From Financing Activities 401.4M 137.5M
Net Change In Cash 54.90M 95.00M
YoY Change -42.21% -6.68%
FREE CASH FLOW
Cash From Operating Activities -$239.1M $40.50M
Capital Expenditures -$21.20M -$20.70M
Free Cash Flow -$217.9M $61.20M
YoY Change -456.05% -125.25%

Facts In Submission

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CashAndCashEquivalentsPeriodIncreaseDecrease
-342968000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1329529000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1158445000 USD
CY2017Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
983968000 USD
CY2016Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
815477000 USD
len Noncash Consolidation Deconsolidation Inventory
NoncashConsolidationDeconsolidationInventory
0 USD
len Noncash Consolidation Deconsolidation Inventory
NoncashConsolidationDeconsolidationInventory
111347000 USD
len Noncash Consolidation Deconsolidation Equity Method Investments
NoncashConsolidationDeconsolidationEquityMethodInvestments
0 USD
len Noncash Consolidation Deconsolidation Equity Method Investments
NoncashConsolidationDeconsolidationEquityMethodInvestments
-2445000 USD
len Noncash Consolidation Deconsolidation Liabilities Relatedto Consolidated Inventory Not Owned
NoncashConsolidationDeconsolidationLiabilitiesRelatedtoConsolidatedInventoryNotOwned
0 USD
len Noncash Consolidation Deconsolidation Liabilities Relatedto Consolidated Inventory Not Owned
NoncashConsolidationDeconsolidationLiabilitiesRelatedtoConsolidatedInventoryNotOwned
-96424000 USD
len Noncash Consolidation Deconsolidation Noncontrollinginterests
NoncashConsolidationDeconsolidationNoncontrollinginterests
0 USD
len Noncash Consolidation Deconsolidation Noncontrollinginterests
NoncashConsolidationDeconsolidationNoncontrollinginterests
-12478000 USD
us-gaap Use Of Estimates
UseOfEstimates
Use of EstimatesThe preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the condensed consolidated financial statements and accompanying notes. Actual results could differ from those estimates.
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
Reclassifications/RevisionsAs a result of the Company's change in reportable segments during fiscal year 2016, the Company restated certain prior year amounts in the condensed consolidated financial statements to conform with the 2017 presentation (see Note 3). In addition, certain prior year amounts in the condensed consolidated financial statements have been reclassified to conform with the 2017 presentation. These reclassifications had no impact on the Company's condensed consolidated financial statements.
CY2017Q2 us-gaap Assets
Assets
16754505000 USD
CY2016Q4 us-gaap Assets
Assets
15361781000 USD
CY2017Q2 us-gaap Revenues
Revenues
3261892000 USD
CY2016Q2 us-gaap Revenues
Revenues
2745815000 USD
us-gaap Revenues
Revenues
5599320000 USD
us-gaap Revenues
Revenues
4739479000 USD
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
376374000 USD
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
383641000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
486716000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
633002000 USD
CY2017Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
66774000 USD
CY2016Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
55802000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
127473000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
103470000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
309600000 USD
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
327839000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
359243000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
529532000 USD
CY2017Q2 len Sales Incentives
SalesIncentives
174500000 USD
CY2017Q2 len Sales Incentives Per Home Delivered
SalesIncentivesPerHomeDelivered
22700
len Sales Incentives
SalesIncentives
298100000 USD
len Sales Incentives Per Home Delivered
SalesIncentivesPerHomeDelivered
22700
CY2016Q2 len Sales Incentives
SalesIncentives
146100000 USD
CY2016Q2 len Sales Incentives Per Home Delivered
SalesIncentivesPerHomeDelivered
21800
len Sales Incentives
SalesIncentives
249800000 USD
len Sales Incentives Per Home Delivered
SalesIncentivesPerHomeDelivered
21700
CY2017Q2 len Numberof Unconsolidated Entities Debt Repayment Guarantee
NumberofUnconsolidatedEntitiesDebtRepaymentGuarantee
3 joint_venture
CY2016Q4 len Numberof Unconsolidated Entities Debt Repayment Guarantee
NumberofUnconsolidatedEntitiesDebtRepaymentGuarantee
1 joint_venture
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7211567000 USD
us-gaap Profit Loss
ProfitLoss
230382000 USD
len Stock Issued During Period Value Sharebased Compensation Netof Forfeituresand Treasury Stock Retired
StockIssuedDuringPeriodValueSharebasedCompensationNetofForfeituresandTreasuryStockRetired
1828000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
35542000 USD
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
24817000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
18778000 USD
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
320000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
47909000 USD
len Noncontrolling Interest Increase Decreasefrom Noncash Activity
NoncontrollingInterestIncreaseDecreasefromNoncashActivity
-2158000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1395000 USD
CY2017Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7437006000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5950072000 USD
us-gaap Profit Loss
ProfitLoss
369490000 USD
len Stock Issued During Period Value Sharebased Compensation Netof Forfeituresand Treasury Stock Retired
StockIssuedDuringPeriodValueSharebasedCompensationNetofForfeituresandTreasuryStockRetired
472000 USD
us-gaap Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
67355000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
33495000 USD
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
22266000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
17191000 USD
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
167000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
73195000 USD
len Noncontrolling Interest Decreasefrom Noncash Distributionsto Noncontrolling Interest Holders
NoncontrollingInterestDecreasefromNoncashDistributionstoNoncontrollingInterestHolders
5033000 USD
len Noncontrolling Interests Non Cash Consolidations
NoncontrollingInterestsNonCashConsolidations
12478000 USD
len Noncontrolling Interest Increase Decreasefrom Noncash Activity
NoncontrollingInterestIncreaseDecreasefromNoncashActivity
2082000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
476000 USD
CY2016Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6362934000 USD
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
108892000 USD
CY2016Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
103801000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
128861000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
160042000 USD
CY2017Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.3376
CY2016Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.3221
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.3386
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.3062
CY2017Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
369000000.0 USD
CY2016Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
277400000 USD
CY2017Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12300000 USD
CY2017Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
47800000 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2200000 USD
us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-400000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
46000000.0 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
213645000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
218469000 USD
us-gaap Net Income Loss
NetIncomeLoss
251725000 USD
us-gaap Net Income Loss
NetIncomeLoss
362549000 USD
CY2017Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
91000 USD
CY2016Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
86000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
203000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
175000 USD
CY2017Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1972000 USD
CY2016Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
2119000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
2254000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3552000 USD
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
211582000 USD
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
216264000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
249268000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
358822000 USD
CY2017Q2 len Dilutive Securities Effecton Basic Earnings Per Share Attributableto Noncontrolling Interest
DilutiveSecuritiesEffectonBasicEarningsPerShareAttributabletoNoncontrollingInterest
214000 USD
CY2016Q2 len Dilutive Securities Effecton Basic Earnings Per Share Attributableto Noncontrolling Interest
DilutiveSecuritiesEffectonBasicEarningsPerShareAttributabletoNoncontrollingInterest
396000 USD
len Dilutive Securities Effecton Basic Earnings Per Share Attributableto Noncontrolling Interest
DilutiveSecuritiesEffectonBasicEarningsPerShareAttributabletoNoncontrollingInterest
552000 USD
len Dilutive Securities Effecton Basic Earnings Per Share Attributableto Noncontrolling Interest
DilutiveSecuritiesEffectonBasicEarningsPerShareAttributabletoNoncontrollingInterest
598000 USD
CY2017Q2 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2016Q2 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
1889000 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
3872000 USD
CY2017Q2 len Undistributed Earnings Loss Allocatedto Participating Securities Diluted Originally Allocated
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesDilutedOriginallyAllocated
0 USD
CY2016Q2 len Undistributed Earnings Loss Allocatedto Participating Securities Diluted Originally Allocated
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesDilutedOriginallyAllocated
2119000 USD
len Undistributed Earnings Loss Allocatedto Participating Securities Diluted Originally Allocated
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesDilutedOriginallyAllocated
0 USD
len Undistributed Earnings Loss Allocatedto Participating Securities Diluted Originally Allocated
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesDilutedOriginallyAllocated
3552000 USD
CY2017Q2 len Undistributed Earnings Loss Allocatedto Participating Securities Diluted Reallocated
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesDilutedReallocated
0 USD
CY2016Q2 len Undistributed Earnings Loss Allocatedto Participating Securities Diluted Reallocated
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesDilutedReallocated
1987000 USD
len Undistributed Earnings Loss Allocatedto Participating Securities Diluted Reallocated
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesDilutedReallocated
0 USD
len Undistributed Earnings Loss Allocatedto Participating Securities Diluted Reallocated
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesDilutedReallocated
3321000 USD
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
211368000 USD
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
217889000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
248716000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
362327000 USD
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
232217000 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
213601000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
232205000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
211947000 shares
CY2017Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2000 shares
CY2016Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4000 shares
CY2017Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2016Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
16312000 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
17466000 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
232219000 shares
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
229917000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
232207000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
229417000 shares
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.91
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.07
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.69
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.91
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.95
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.07
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.58
CY2017Q2 us-gaap Escrow Deposit
EscrowDeposit
274800000 USD
CY2016Q4 us-gaap Escrow Deposit
EscrowDeposit
460500000 USD
len Escrow Deposit Period
EscrowDepositPeriod
P3DT0H
CY2017Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
138987000 USD
CY2016Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
124733000 USD
CY2016Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
135403000 USD
CY2015Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
130853000 USD
CY2017Q2 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
29430000 USD
CY2016Q2 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
24997000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
50150000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
42570000 USD
CY2017Q2 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
7987000 USD
CY2016Q2 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-115000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
10333000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-735000 USD
CY2017Q2 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
CY2016Q2 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
6345000 USD
us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
CY2017Q2 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
24571000 USD
CY2016Q2 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
22456000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
50398000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
45529000 USD
CY2017Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
151833000 USD
CY2016Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
127159000 USD
CY2017Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
151833000 USD
CY2016Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
127159000 USD
CY2017Q2 len Numberof Active Communities
NumberofActiveCommunities
732 community
CY2016Q2 len Numberof Active Communities
NumberofActiveCommunities
689
len Numberof Communities Assessedfor Impairment
NumberofCommunitiesAssessedforImpairment
16 community
len Numberof Homesites Assessedfor Impairment
NumberofHomesitesAssessedforImpairment
677
CY2017Q2 len Inventory Operative Builders With Potential Indicators Of Impairment
InventoryOperativeBuildersWithPotentialIndicatorsOfImpairment
70000000.0 USD
us-gaap Inventory Write Down
InventoryWriteDown
7500000 USD
len Numberof Homesites Impaired
NumberofHomesitesImpaired
469
len Numberof Communities Impaired
NumberofCommunitiesImpaired
6 community
CY2016Q2 len Numberof Communities Assessedfor Impairment
NumberofCommunitiesAssessedforImpairment
20 community
CY2016Q2 len Numberof Homesites Assessedfor Impairment
NumberofHomesitesAssessedforImpairment
652
CY2016Q2 len Inventory Operative Builders With Potential Indicators Of Impairment
InventoryOperativeBuildersWithPotentialIndicatorsOfImpairment
116000000.0 USD
us-gaap Inventory Write Down
InventoryWriteDown
0 USD
us-gaap Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
0.20
CY2017Q2 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
575700000 USD
CY2017Q2 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
144100000 USD
CY2016Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
536300000 USD
CY2016Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
126400000 USD
us-gaap Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
20000000 USD
CY2017Q2 us-gaap Assets
Assets
16754505000 USD
CY2017Q2 us-gaap Liabilities
Liabilities
9317499000 USD
CY2017Q2 us-gaap Stockholders Equity
StockholdersEquity
7322571000 USD
CY2017Q2 us-gaap Minority Interest
MinorityInterest
114435000 USD
CY2017Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7437006000 USD
CY2017Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
16754505000 USD
CY2016Q4 us-gaap Assets
Assets
15361781000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
8150214000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
7026042000 USD
CY2016Q4 us-gaap Minority Interest
MinorityInterest
185525000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7211567000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
15361781000 USD
CY2017Q2 us-gaap Revenues
Revenues
3261892000 USD
CY2017Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
66774000 USD
CY2017Q2 us-gaap Costs And Expenses
CostsAndExpenses
2928667000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
309600000 USD
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
108892000 USD
CY2017Q2 us-gaap Profit Loss
ProfitLoss
200708000 USD
CY2017Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-12937000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
213645000 USD
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
419000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-4000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
214068000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-12937000 USD
CY2016Q2 us-gaap Revenues
Revenues
2745815000 USD
CY2016Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
55802000 USD
CY2016Q2 us-gaap Costs And Expenses
CostsAndExpenses
2423362000 USD
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
327839000 USD
CY2016Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
103801000 USD
CY2016Q2 us-gaap Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
0 USD
CY2016Q2 us-gaap Profit Loss
ProfitLoss
224038000 USD
CY2016Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5569000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
218469000 USD
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
919000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
6000 USD
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