2013 Q3 Form 10-Q Financial Statement

#000079929213000037 Filed on October 25, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3
Revenue $275.2M $208.9M
YoY Change 31.75% 47.49%
Cost Of Revenue $218.2M $164.5M
YoY Change 32.64% 41.44%
Gross Profit $54.91M $43.11M
YoY Change 27.36% 82.24%
Gross Profit Margin 19.95% 20.64%
Selling, General & Admin $36.26M $30.66M
YoY Change 18.25% 22.12%
% of Gross Profit 66.04% 71.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.200M $2.100M
YoY Change -42.86% 61.54%
% of Gross Profit 2.19% 4.87%
Operating Expenses $36.26M $30.66M
YoY Change 18.25% 22.12%
Operating Profit $18.65M $12.45M
YoY Change 49.78% -958.1%
Interest Expense $3.449M $3.999M
YoY Change -13.75% 18.17%
% of Operating Profit 18.49% 32.12%
Other Income/Expense, Net
YoY Change
Pretax Income $13.75M $8.452M
YoY Change 62.71% -274.81%
Income Tax -$111.6M $138.0K
% Of Pretax Income -811.22% 1.63%
Net Earnings $125.3M $8.314M
YoY Change 1407.23% -276.22%
Net Earnings / Revenue 45.54% 3.98%
Basic Earnings Per Share $5.09 $0.43
Diluted Earnings Per Share $4.22 $0.42
COMMON SHARES
Basic Shares Outstanding 24.36M shares 19.43M shares
Diluted Shares Outstanding 29.75M shares 20.27M shares

Balance Sheet

Concept 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $142.5M $159.8M
YoY Change -10.83% 241.45%
Cash & Equivalents $142.5M $159.8M
Short-Term Investments
Other Short-Term Assets $58.30M
YoY Change 58.86%
Inventory $676.3M $543.9M
Prepaid Expenses
Receivables $60.40M $58.30M
Other Receivables $0.00 $0.00
Total Short-Term Assets $879.2M $762.0M
YoY Change 15.38% 32.54%
LONG-TERM ASSETS
Property, Plant & Equipment $10.35M $11.96M
YoY Change -13.47% -18.89%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $34.09M $11.26M
YoY Change 202.84% 9.28%
Other Assets $128.5M $9.000M
YoY Change 1327.78% -80.52%
Total Long-Term Assets $203.9M $55.29M
YoY Change 268.71% -36.32%
TOTAL ASSETS
Total Short-Term Assets $879.2M $762.0M
Total Long-Term Assets $203.9M $55.29M
Total Assets $1.083B $817.3M
YoY Change 32.52% 23.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $85.80M $65.30M
YoY Change 31.39% 42.58%
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 $100.7M $76.30M
YoY Change 31.98% 49.02%
LONG-TERM LIABILITIES
Long-Term Debt $435.5M $350.7M
YoY Change 24.18% 26.88%
Other Long-Term Liabilities $67.30M $63.80M
YoY Change 5.49% 9.62%
Total Long-Term Liabilities $502.8M $414.5M
YoY Change 21.3% 23.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $100.7M $76.30M
Total Long-Term Liabilities $502.8M $414.5M
Total Liabilities $603.5M $490.8M
YoY Change 22.96% 27.21%
SHAREHOLDERS EQUITY
Retained Earnings $249.6M $112.0M
YoY Change 122.78% 5.02%
Common Stock $236.2M $181.6M
YoY Change 30.06% 29.94%
Preferred Stock
YoY Change
Treasury Stock (at cost) $54.32M $63.44M
YoY Change -14.38% -5.09%
Treasury Stock Shares 2.735M shares 3.194M shares
Shareholders Equity $479.6M $326.5M
YoY Change
Total Liabilities & Shareholders Equity $1.083B $817.3M
YoY Change 32.52% 23.51%

Cashflow Statement

Concept 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $125.3M $8.314M
YoY Change 1407.23% -276.22%
Depreciation, Depletion And Amortization $1.200M $2.100M
YoY Change -42.86% 61.54%
Cash From Operating Activities -$15.20M $7.200M
YoY Change -311.11% -144.72%
INVESTING ACTIVITIES
Capital Expenditures -$600.0K -$600.0K
YoY Change 0.0% 200.0%
Acquisitions
YoY Change
Other Investing Activities -$9.000M $3.200M
YoY Change -381.25% -82.7%
Cash From Investing Activities -$9.700M $2.700M
YoY Change -459.26% -85.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $42.10M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.200M 105.6M
YoY Change -98.86% -26500.0%
NET CHANGE
Cash From Operating Activities -15.20M 7.200M
Cash From Investing Activities -9.700M 2.700M
Cash From Financing Activities 1.200M 105.6M
Net Change In Cash -23.70M 115.5M
YoY Change -120.52% 6316.67%
FREE CASH FLOW
Cash From Operating Activities -$15.20M $7.200M
Capital Expenditures -$600.0K -$600.0K
Free Cash Flow -$14.60M $7.800M
YoY Change -287.18% -149.06%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Basis of Presentation</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The accompanying Unaudited Condensed Consolidated Financial Statements (the &#8220;financial statements&#8221;) of M/I Homes, Inc. and its subsidiaries (the &#8220;Company&#8221;) and notes thereto have been prepared in accordance with the rules and regulations of the Securities and Exchange Commission (the &#8220;SEC&#8221;) for interim financial information. The financial statements include the accounts of M/I Homes, Inc. and its subsidiaries. All intercompany transactions have been eliminated. Results for the interim period are not necessarily indicative of results for a full year. In the opinion of management, the accompanying financial statements reflect all adjustments (all of which are normal and recurring in nature) necessary for a fair presentation of financial results for the interim periods presented. These financial statements should be read in conjunction with the Consolidated Financial Statements and Notes thereto included in the Company's Annual Report on Form 10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2012</font><font style="font-family:inherit;font-size:10pt;"> (the &#8220;</font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;"> Form 10-K&#8221;).</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;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 requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during that period. Actual results could differ from these estimates and have a significant impact on the financial condition and results of operations and cash flows. With regard to the Company, estimates and assumptions are inherent in calculations relating to valuation of inventory and investment in unconsolidated joint ventures, property and equipment depreciation, valuation of derivative financial instruments, accounts payable on inventory, accruals for costs to complete inventory, accruals for warranty claims, accruals for self-insured general liability claims, litigation, accruals for health care and workers' compensation, accruals for guaranteed or indemnified loans, stock-based compensation expense, income taxes, and contingencies. Items that could have a significant impact on these estimates and assumptions include the risks and uncertainties listed in &#8220;Item 1A. Risk Factors&#8221; in Part I of our </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;"> Form 10-K, as the same may be updated from time to time in our subsequent filings with the SEC. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Reclassifications</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company reclassified certain amounts presented in the Supplemental Condensed Consolidating Balance Sheet for the period ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2012</font><font style="font-family:inherit;font-size:10pt;"> and the Supplemental Condensed Consolidating Statement of Cash Flows for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">nine months ended September 30, 2012</font><font style="font-family:inherit;font-size:10pt;"> included in </font><font style="font-family:inherit;font-size:10pt;">Note 13. </font><font style="font-family:inherit;font-size:10pt;">The Company believes these reclassifications are immaterial to the supplemental condensed consolidating financial statements which are presented as supplemental information. These reclassifications do not affect the Company's consolidated financial statements for either period.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Impact of New Accounting Standards</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2013, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update (&#8220;ASU&#8221;) No. 2013-01: </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Balance Sheet (Topic 210) - Disclosures about Offsetting Assets and Liabilities (&#8220;ASU 2013-01&#8221;)</font><font style="font-family:inherit;font-size:10pt;">. ASU 2013-01 amended ASU 2011-11 and will enhance disclosures required by the United States Generally Accepted Accounting Principles (&#8220;U.S. GAAP&#8221;) by requiring additional information about financial and derivative instruments that are either (1) offset in accordance with Section 210-20-45 or Section 815-10-45 or (2) subject to an enforceable master netting arrangement or similar agreement, irrespective of whether they are offset in accordance with Section 210-20-45 or Section 815-10-45. We are required to apply the amendments for annual reporting periods beginning on or after January 1, 2013, and for interim periods within those annual periods. The Company adopted this standard on January 1, 2013, and the adoption did not have a material impact on its Unaudited Condensed Consolidated Financial Statements.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In April 2013, the FASB issued ASU No. 2013-04: </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Liabilities (&#8220;ASU 2013-04&#8221;)</font><font style="font-family:inherit;font-size:10pt;">, which provides guidance for the recognition, measurement, and disclosure of obligations resulting from joint and several liability arrangements for which the total amount of the obligation is fixed at the reporting date. ASU 2013-04 is effective for us beginning January 1, 2014. The Company does not anticipate the adoption of this guidance will have a material impact on its Unaudited Condensed Consolidated Financial Statements or disclosures.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In July 2013, the FASB issued ASU No. 2013-11: </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists</font><font style="font-family:inherit;font-size:10pt;"> (</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">&#8220;ASU 2013-11&#8221;</font><font style="font-family:inherit;font-size:10pt;">). The amendments in ASU 2013-11 are intended to end inconsistent practices regarding the presentation of unrecognized tax benefits on the balance sheet. An entity will be required to present an unrecognized tax benefit as a reduction of a deferred tax asset for a net operating loss (&#8220;NOL&#8221;) or tax credit carryforward whenever the NOL or tax credit carryforward would be available to reduce the additional taxable income or tax due if the tax position is disallowed. An entity is required to apply the amendments prospectively for annual reporting periods beginning after December 15, 2013, and for interim periods within those annual periods. Early adoption and retrospective application are permitted. The Company does not anticipate the adoption of this guidance will have a material impact on its Unaudited Condensed Consolidated Financial Statements or disclosures.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font></div></div>
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CY2013Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
1726000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
1726000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
52389000 USD
CY2013Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
18261000 USD
CY2012Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
16016000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
42299000 USD
CY2013Q3 us-gaap Impairment Of Real Estate
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2136000 USD
CY2012Q3 us-gaap Impairment Of Real Estate
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1309000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
8452000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
13752000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
26033000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
7377000 USD
CY2013Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-278000 USD
CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-278000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-955000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-111559000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-111129000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
138000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
280000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
679000 USD
us-gaap Increase Decrease In Accounts Payable
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38114000 USD
us-gaap Increase Decrease In Accounts Payable
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23016000 USD
us-gaap Increase Decrease In Accrued Salaries
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1767000 USD
us-gaap Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
1667000 USD
us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
6604000 USD
us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
4679000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
9190000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
3721000 USD
us-gaap Increase Decrease In Inventories
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71236000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
142642000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2443000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4030000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
9840000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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11303000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-32391000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
7274000 USD
CY2013Q3 us-gaap Interest Costs Incurred
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7389000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
19194000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
22231000 USD
CY2012Q3 us-gaap Interest Costs Incurred
InterestCostsIncurred
6573000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
3449000 USD
us-gaap Interest Expense
InterestExpense
12186000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
3999000 USD
us-gaap Interest Expense
InterestExpense
12066000 USD
us-gaap Interest Paid Net
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5442000 USD
us-gaap Interest Paid Net
InterestPaidNet
4977000 USD
CY2012Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
221432000 USD
CY2013Q3 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
331969000 USD
CY2012Q4 us-gaap Inventory Land Held For Sale
InventoryLandHeldForSale
8442000 USD
CY2013Q3 us-gaap Inventory Land Held For Sale
InventoryLandHeldForSale
6899000 USD
CY2012Q4 us-gaap Inventory Real Estate
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556817000 USD
CY2013Q3 us-gaap Inventory Real Estate
InventoryRealEstate
676336000 USD
CY2012Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
257397000 USD
CY2013Q3 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
283455000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2013Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
25700000 USD
CY2013Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
29400000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
495872000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
603487000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1083067000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
831300000 USD
CY2013Q3 us-gaap Limited Partners Contributed Capital
LimitedPartnersContributedCapital
34100000 USD
CY2013Q3 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
0 USD
CY2012Q4 us-gaap Loans Held For Sale Mortgages
LoansHeldForSaleMortgages
71121000 USD
CY2013Q3 us-gaap Loans Held For Sale Mortgages
LoansHeldForSaleMortgages
60388000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
70315000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
90416000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-32902000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
25877000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-40436000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-16321000 USD
us-gaap Net Income Loss
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8332000 USD
us-gaap Net Income Loss
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137162000 USD
CY2012Q3 us-gaap Net Income Loss
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8314000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
125311000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
124092000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
8332000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
8314000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
132534000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
136218000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
8442000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
125527000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
8332000 USD
CY2013Q3 us-gaap Notes Receivable Related Parties
NotesReceivableRelatedParties
2500000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
39667000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
19443000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
18649000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
12451000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
27013000 USD
CY2013Q3 us-gaap Other Assets
OtherAssets
30946000 USD
CY2013Q3 us-gaap Other Liabilities
OtherLiabilities
62310000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
49972000 USD
CY2012Q4 us-gaap Other Notes Payable
OtherNotesPayable
11105000 USD
CY2013Q3 us-gaap Other Notes Payable
OtherNotesPayable
8126000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
50000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
0 USD
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
355075000 USD
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
426636000 USD
us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
-50352000 USD
us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
-5843000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5463000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
-2438000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
-949000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
25496000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1654000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
858000 USD
us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.0975
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
CY2012Q3 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
2438000 USD
CY2013Q3 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
1219000 USD
CY2013Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
-1219000 USD
CY2013Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q3 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0 USD
us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
2190000 USD
us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0 USD
CY2013Q3 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0 USD
CY2013Q3 us-gaap Preferred Stock Redemption Price Per Share
PreferredStockRedemptionPricePerShare
609.375
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2013Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
2000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
4000 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
4000 shares
CY2013Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
2000 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
96325000 USD
CY2013Q3 us-gaap Preferred Stock Value
PreferredStockValue
48163000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
54617000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
42085000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
-29700000 USD
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
0 USD
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
29700000 USD
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
4968000 USD
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-2979000 USD
us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
2234000 USD
us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
-12343000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
354443000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
439151000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1215000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2640000 USD
CY2012Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
8996000 USD
CY2013Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
10388000 USD
CY2013Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
10756000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
10438000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
9025000 USD
CY2012Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
8733000 USD
CY2013Q3 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
-1952000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
-5108000 USD
CY2012Q3 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
-1524000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
-4281000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
422000 USD
CY2013Q3 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
321000 USD
CY2012Q3 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
141000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
231000 USD
CY2013Q3 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1999000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4021000 USD
CY2012Q3 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1646000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5004000 USD
us-gaap Profit Loss
ProfitLoss
137162000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
8314000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
125311000 USD
us-gaap Profit Loss
ProfitLoss
8332000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10439000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10346000 USD
CY2013Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
14126000 USD
CY2011Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
18869000 USD
CY2012Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
16786000 USD
CY2012Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
15376000 USD
CY2013Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
14260000 USD
CY2012Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
17967000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
-11295000 USD
CY2012Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
-3755000 USD
CY2013Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
-4074000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
-9211000 USD
CY2012Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
2574000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
7128000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
10045000 USD
CY2013Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
3940000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
0 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
-41443000 USD
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
-41443000 USD
CY2013Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
15806000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
8680000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
249582000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
117048000 USD
us-gaap Revenues
Revenues
700475000 USD
us-gaap Revenues
Revenues
510994000 USD
CY2013Q3 us-gaap Revenues
Revenues
275195000 USD
CY2012Q3 us-gaap Revenues
Revenues
208875000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
275195000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
208875000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
510994000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
700475000 USD
CY2012Q4 us-gaap Secured Debt Other
SecuredDebtOther
67957000 USD
CY2013Q3 us-gaap Secured Debt Other
SecuredDebtOther
55614000 USD
CY2012Q3 us-gaap Selling Expense
SellingExpense
14647000 USD
CY2013Q3 us-gaap Selling Expense
SellingExpense
17999000 USD
us-gaap Selling Expense
SellingExpense
38483000 USD
us-gaap Selling Expense
SellingExpense
47383000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1835000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1398000 USD
us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
2461000 shares
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2640000 USD
us-gaap Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
2000 shares
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
-50352000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
479580000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
335428000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
335428000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
479580000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
2944470 shares
CY2013Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
2734780 shares
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
54316000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
58480000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
3721000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
120836000 USD
CY2012Q4 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
67957000 USD
CY2013Q3 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
55614000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19238000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28410000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20273000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29745000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19014000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19434000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24358000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23642000 shares
mho Amortization Of Intangibles And Debt Discount And Debt Issue Costs
AmortizationOfIntangiblesAndDebtDiscountAndDebtIssueCosts
1822000 USD
mho Amortization Of Intangibles And Debt Discount And Debt Issue Costs
AmortizationOfIntangiblesAndDebtDiscountAndDebtIssueCosts
2555000 USD
CY2013Q3 mho Amount Reserved For Legal Expenses
AmountReservedForLegalExpenses
300000 USD
CY2012Q4 mho Amount Reserved For Legal Expenses
AmountReservedForLegalExpenses
300000 USD
CY2013Q3 mho Best Effort Contracts And Related Mortgage Loans Held For Sale
BestEffortContractsAndRelatedMortgageLoansHeldForSale
3025000 USD
CY2012Q4 mho Best Effort Contracts And Related Mortgage Loans Held For Sale
BestEffortContractsAndRelatedMortgageLoansHeldForSale
25441000 USD
mho Business Acquisition Cost Of Acquired Entity Net Of Cash Acquired
BusinessAcquisitionCostOfAcquiredEntityNetOfCashAcquired
0 USD
mho Business Acquisition Cost Of Acquired Entity Net Of Cash Acquired
BusinessAcquisitionCostOfAcquiredEntityNetOfCashAcquired
4707000 USD
CY2012Q4 mho Capitalized Interest And Other Costs Included In Investment In Unconsolidated Llcs
CapitalizedInterestAndOtherCostsIncludedInInvestmentInUnconsolidatedLlcs
800000 USD
CY2013Q3 mho Capitalized Interest And Other Costs Included In Investment In Unconsolidated Llcs
CapitalizedInterestAndOtherCostsIncludedInInvestmentInUnconsolidatedLlcs
700000 USD
CY2012Q3 mho Incremental Common Shares Attributable To Deferred Compensation
IncrementalCommonSharesAttributableToDeferredCompensation
127000 shares
CY2013Q3 mho Incremental Common Shares Attributable To Deferred Compensation
IncrementalCommonSharesAttributableToDeferredCompensation
119000 shares
mho Incremental Common Shares Attributable To Deferred Compensation
IncrementalCommonSharesAttributableToDeferredCompensation
111000 shares
mho Incremental Common Shares Attributable To Deferred Compensation
IncrementalCommonSharesAttributableToDeferredCompensation
132000 shares
mho Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
246000 shares
CY2012Q4 mho Community Development District
CommunityDevelopmentDistrict
4634000 USD
CY2013Q3 mho Community Development District
CommunityDevelopmentDistrict
3418000 USD
mho Community Development District Infrastructure
CommunityDevelopmentDistrictInfrastructure
-995000 USD
mho Community Development District Infrastructure
CommunityDevelopmentDistrictInfrastructure
-1215000 USD
CY2013Q3 mho Community Development District Obligations
CommunityDevelopmentDistrictObligations
3419000 USD
CY2012Q4 mho Community Development District Obligations
CommunityDevelopmentDistrictObligations
4634000 USD
CY2013Q3 mho Consolidated Inventory Not Owned
ConsolidatedInventoryNotOwned
1576000 USD
CY2012Q4 mho Consolidated Inventory Not Owned
ConsolidatedInventoryNotOwned
19105000 USD
mho Consolidated Inventory Not Owned Obligation
ConsolidatedInventoryNotOwnedObligation
3608000 USD
mho Consolidated Inventory Not Owned Obligation
ConsolidatedInventoryNotOwnedObligation
-17529000 USD
mho Deferral Of Executive And Director Compensation
DeferralOfExecutiveAndDirectorCompensation
305000 USD
mho Distribution Of Single Family Lots From Unconsolidated Llcs
DistributionOfSingleFamilyLotsFromUnconsolidatedLlcs
1912000 USD
mho Distribution Of Single Family Lots From Unconsolidated Llcs
DistributionOfSingleFamilyLotsFromUnconsolidatedLlcs
0 USD
mho Distributions Of Capital From Unconsolidated Entities
DistributionsOfCapitalFromUnconsolidatedEntities
1522000 USD
mho Distributions Of Capital From Unconsolidated Entities
DistributionsOfCapitalFromUnconsolidatedEntities
0 USD
CY2013Q3 mho Equity In Income Loss Of Subsidiaries
EquityInIncomeLossOfSubsidiaries
0 USD
mho Equity In Income Loss Of Subsidiaries
EquityInIncomeLossOfSubsidiaries
0 USD
CY2012Q3 mho Equity In Income Loss Of Subsidiaries
EquityInIncomeLossOfSubsidiaries
0 USD
mho Equity In Income Loss Of Subsidiaries
EquityInIncomeLossOfSubsidiaries
0 USD
mho Executive And Director Deferred Compensation Distributions
ExecutiveAndDirectorDeferredCompensationDistributions
0 USD
mho Fair Value Adjustment Of Mortgage Loans Held For Sale
FairValueAdjustmentOfMortgageLoansHeldForSale
1782000 USD
mho Fair Value Adjustment Of Mortgage Loans Held For Sale
FairValueAdjustmentOfMortgageLoansHeldForSale
431000 USD
CY2013Q3 mho Financial Bonds
FinancialBonds
3200000 USD
CY2013Q3 mho Financial Letters Of Credit
FinancialLettersOfCredit
15800000 USD
CY2013Q3 mho Forward Sales Of Mortgage Backed Securities Related To Mortgage Loans Held For Sale
ForwardSalesOfMortgageBackedSecuritiesRelatedToMortgageLoansHeldForSale
55000000 USD
CY2012Q4 mho Forward Sales Of Mortgage Backed Securities Related To Mortgage Loans Held For Sale
ForwardSalesOfMortgageBackedSecuritiesRelatedToMortgageLoansHeldForSale
44000000 USD
CY2012Q4 mho Forward Sales Of Mortgage Backed Securities Related To Uncommitted Interest Rate Lock Commitments
ForwardSalesOfMortgageBackedSecuritiesRelatedToUncommittedInterestRateLockCommitments
26000000 USD
CY2013Q3 mho Forward Sales Of Mortgage Backed Securities Related To Uncommitted Interest Rate Lock Commitments
ForwardSalesOfMortgageBackedSecuritiesRelatedToUncommittedInterestRateLockCommitments
80000000 USD
mho Gain Loss On Assets And Liabilities Measured On Recurring Basis
GainLossOnAssetsAndLiabilitiesMeasuredOnRecurringBasis
-243000 USD
CY2013Q3 mho Gain Loss On Assets And Liabilities Measured On Recurring Basis
GainLossOnAssetsAndLiabilitiesMeasuredOnRecurringBasis
-413000 USD
mho Gain Loss On Assets And Liabilities Measured On Recurring Basis
GainLossOnAssetsAndLiabilitiesMeasuredOnRecurringBasis
323000 USD
CY2012Q3 mho Gain Loss On Assets And Liabilities Measured On Recurring Basis
GainLossOnAssetsAndLiabilitiesMeasuredOnRecurringBasis
-253000 USD
mho Increase Decrease In Cash Held In Escrow
IncreaseDecreaseInCashHeldInEscrow
37000 USD
mho Increase Decrease In Cash Held In Escrow
IncreaseDecreaseInCashHeldInEscrow
-148000 USD
mho Increase In Investment In Llcs And Other Joint Agreements
IncreaseInInvestmentInLlcsAndOtherJointAgreements
22400000 USD
CY2012Q3 mho Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
187000 shares
mho Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
92000 shares
CY2013Q3 mho Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
183000 shares
mho Intercompany Financing
IntercompanyFinancing
0 USD
mho Intercompany Financing
IntercompanyFinancing
0 USD
CY2012Q4 mho Intercompanyassets
Intercompanyassets
0 USD
CY2013Q3 mho Intercompanyassets
Intercompanyassets
0 USD
CY2012Q4 mho Intercompanyliabilities
Intercompanyliabilities
0 USD
CY2013Q3 mho Intercompanyliabilities
Intercompanyliabilities
0 USD
CY2013Q3 mho Interest Coverage Ratio
InterestCoverageRatio
1.50
CY2012Q4 mho Inventory Model Homes And Furnishings
InventoryModelHomesAndFurnishings
37080000 USD
CY2013Q3 mho Inventory Model Homes And Furnishings
InventoryModelHomesAndFurnishings
35664000 USD
CY2013Q3 mho Inventory Segments
InventorySegments
662981000 USD
CY2012Q4 mho Inventory Segments
InventorySegments
548090000 USD
CY2013Q3 mho Land And Housing Costs
LandAndHousingCosts
218150000 USD
mho Land And Housing Costs
LandAndHousingCosts
408893000 USD
mho Land And Housing Costs
LandAndHousingCosts
556799000 USD
CY2012Q3 mho Land And Housing Costs
LandAndHousingCosts
164452000 USD
CY2012Q4 mho Land Purchase Deposits
LandPurchaseDeposits
8727000 USD
CY2013Q3 mho Land Purchase Deposits
LandPurchaseDeposits
13355000 USD
CY2013Q3 mho Letters Of Credit And Bonds
LettersOfCreditAndBonds
91800000 USD
CY2013Q3 mho Letters Of Credit Outstanding Under Credit Facility
LettersOfCreditOutstandingUnderCreditFacility
13900000 USD
CY2013Q3 mho Letters Of Credit Outstanding Under Letter Of Credit Facilities
LettersOfCreditOutstandingUnderLetterOfCreditFacilities
15500000 USD
CY2013Q3 mho Leverageratio
Leverageratio
0.6
CY2012Q4 mho Loan Repurchase Guarantee Liability
LoanRepurchaseGuaranteeLiability
2600000 USD
CY2013Q3 mho Loan Repurchase Guarantee Liability
LoanRepurchaseGuaranteeLiability
2900000 USD
CY2013Q3 mho Maximum Borrowing Availability Under All Credit Lines
MaximumBorrowingAvailabilityUnderAllCreditLines
115000000 USD
CY2013Q3 mho Maximum Investmentinunrestrictedsubsidiariesand J Vsthreshold
MaximumInvestmentinunrestrictedsubsidiariesandJVsthreshold
0.3
CY2013Q3 mho Maximumborrowingavailabilitysubjecttolimit
Maximumborrowingavailabilitysubjecttolimit
186100000 USD
CY2012Q4 mho Model Home Accumulated Depreciation
ModelHomeAccumulatedDepreciation
4883000 USD
CY2013Q3 mho Model Home Accumulated Depreciation
ModelHomeAccumulatedDepreciation
5242000 USD
CY2012Q4 mho Mortgage Loans Held For Sale Covered By Forward Sales Of Mortgage Backed Securities
MortgageLoansHeldForSaleCoveredByForwardSalesOfMortgageBackedSecurities
44524000 USD
CY2013Q3 mho Mortgage Loans Held For Sale Covered By Forward Sales Of Mortgage Backed Securities
MortgageLoansHeldForSaleCoveredByForwardSalesOfMortgageBackedSecurities
54720000 USD
CY2013Q3 mho Notional Amount Of Best Effort Contracts And Related Committed Interest Rate Lock Commitments
NotionalAmountOfBestEffortContractsAndRelatedCommittedInterestRateLockCommitments
4417000 USD
CY2012Q4 mho Notional Amount Of Best Effort Contracts And Related Committed Interest Rate Lock Commitments
NotionalAmountOfBestEffortContractsAndRelatedCommittedInterestRateLockCommitments
1184000 USD
CY2013Q3 mho Notional Amount Of Uncommitted Interest Rate Lock Commitments
NotionalAmountOfUncommittedInterestRateLockCommitments
79594000 USD
CY2012Q4 mho Notional Amount Of Uncommitted Interest Rate Lock Commitments
NotionalAmountOfUncommittedInterestRateLockCommitments
25854000 USD
CY2013Q3 mho Number Of Secured Letters Of Credit Outstanding Under Credit Facility
NumberOfSecuredLettersOfCreditOutstandingUnderCreditFacility
3
CY2013Q3 mho Number Of Speculative Homes
NumberOfSpeculativeHomes
822 homes
CY2012Q4 mho Number Of Speculative Homes
NumberOfSpeculativeHomes
649
CY2013Q3 mho Obligation For Consolidated Inventory Not Owned
ObligationForConsolidatedInventoryNotOwned
1576000 USD
CY2012Q4 mho Obligation For Consolidated Inventory Not Owned
ObligationForConsolidatedInventoryNotOwned
19105000 USD
CY2013Q3 mho Other Combined Assets
OtherCombinedAssets
372643000 USD
CY2012Q4 mho Other Combined Assets
OtherCombinedAssets
262751000 USD
CY2013Q3 mho Outstanding Letters Of Credit In Lieu Of Cash Deposits Under Certain Land Option Contracts
OutstandingLettersOfCreditInLieuOfCashDepositsUnderCertainLandOptionContracts
8359000 USD
CY2013Q3 mho Outstanding Performance Bonds
OutstandingPerformanceBonds
59200000 USD
CY2013Q3 mho Percentageincreaseinnewcontractsduringperiod
Percentageincreaseinnewcontractsduringperiod
0.15
mho Total Of Valuation Adjustments And Write Offs
TotalOfValuationAdjustmentsAndWriteOffs
4237000 USD
CY2013Q3 mho Performance Letters Of Credit Outstanding
PerformanceLettersOfCreditOutstanding
13600000 USD
CY2013Q3 mho Restricted Cash For Secured Letter Of Credit Agreements
RestrictedCashForSecuredLetterOfCreditAgreements
15800000 USD
CY2013Q3 mho Restricted Payments Basket
RestrictedPaymentsBasket
127500000 USD
CY2013Q3 mho Sixquarterscumulativenetincome
Sixquarterscumulativenetincome
43200000 USD
CY2012Q4 mho Speculative Homes Carrying Value
SpeculativeHomesCarryingValue
89800000 USD
CY2013Q3 mho Speculative Homes Carrying Value
SpeculativeHomesCarryingValue
110000000 USD
CY2013Q3 mho Splitdollarlifeinsurancepolicychange
Splitdollarlifeinsurancepolicychange
500000 USD
mho Stockissuedduringperiodpricepershare
Stockissuedduringperiodpricepershare
23.50
CY2013Q3 mho Total Loans Indemnified
TotalLoansIndemnified
1000000 USD
CY2012Q4 mho Total Loans Indemnified
TotalLoansIndemnified
1000000 USD
CY2013Q3 mho Total Of Guaranteed Loans Inquired About
TotalOfGuaranteedLoansInquiredAbout
8400000 USD
CY2012Q4 mho Total Of Guaranteed Loans Inquired About
TotalOfGuaranteedLoansInquiredAbout
7900000 USD
CY2012Q4 mho Total Of Loans Covered By Guarantees
TotalOfLoansCoveredByGuarantees
3100000 USD
CY2013Q3 mho Total Of Loans Covered By Guarantees
TotalOfLoansCoveredByGuarantees
6100000 USD
mho Total Of Valuation Adjustments And Write Offs
TotalOfValuationAdjustmentsAndWriteOffs
2132000 USD
CY2012Q3 mho Total Of Valuation Adjustments And Write Offs
TotalOfValuationAdjustmentsAndWriteOffs
1309000 USD
CY2013Q3 mho Total Of Valuation Adjustments And Write Offs
TotalOfValuationAdjustmentsAndWriteOffs
2136000 USD
CY2012Q3 mho Total Valuation Adjustments And Write Offs
TotalValuationAdjustmentsAndWriteOffs
1309000 USD
CY2013Q3 mho Total Valuation Adjustments And Write Offs
TotalValuationAdjustmentsAndWriteOffs
2136000 USD
mho Total Valuation Adjustments And Write Offs
TotalValuationAdjustmentsAndWriteOffs
2132000 USD
mho Total Valuation Adjustments And Write Offs
TotalValuationAdjustmentsAndWriteOffs
4237000 USD
CY2013Q3 mho Unrecorded Conditional Purchase Obligation
UnrecordedConditionalPurchaseObligation
340100000 USD
CY2013Q3 mho Unsoldownedlandthreshold
Unsoldownedlandthreshold
1.25
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000799292
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
24357943 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
M I HOMES INC

Files In Submission

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0000799292-13-000037-index-headers.html Edgar Link pending
0000799292-13-000037-index.html Edgar Link pending
0000799292-13-000037.txt Edgar Link pending
0000799292-13-000037-xbrl.zip Edgar Link pending
a10q3rdquarter9302013.pdf Edgar Link pending
exhibit101fourthamendmentt.htm Edgar Link pending
exhibit102fourthamendedand.htm Edgar Link pending
exhibit103surrenderofsplit.htm Edgar Link pending
exhibit311ceocertification.htm Edgar Link pending
exhibit312cfocertification.htm Edgar Link pending
exhibit321ceocertification.htm Edgar Link pending
exhibit322cfocertification.htm Edgar Link pending
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