$MTH
Meritage Homes CORP

2012 Q4 Form 10-K Financial Statement

#000083307913000051 Filed on February 22, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2011 Q3
Revenue $364.6M $246.0M $217.5M
YoY Change 48.21% 14.63% -6.96%
Cost Of Revenue $322.1M $227.1M $198.4M
YoY Change 41.83% 14.12% -5.93%
Gross Profit $68.97M $33.19M $37.94M
YoY Change 107.82% 112.75% 65.69%
Gross Profit Margin 18.92% 13.49% 17.44%
Selling, General & Admin $17.70M $17.60M $36.17M
YoY Change 0.57% 38.58% 130.41%
% of Gross Profit 25.66% 53.03% 95.34%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.300M $1.900M $1.700M
YoY Change 21.05% 0.0% -19.05%
% of Gross Profit 3.33% 5.72% 4.48%
Operating Expenses $16.60M $18.40M $36.17M
YoY Change -9.78% 30.5% 141.16%
Operating Profit $52.37M $14.79M $7.212M
YoY Change 254.13% 885.93% -8.71%
Interest Expense -$1.900M -$5.400M $7.517M
YoY Change -64.81% -22.86% -204.4%
% of Operating Profit -3.63% -36.51% 104.23%
Other Income/Expense, Net $876.0K
YoY Change
Pretax Income $23.60M -$11.60M -$3.075M
YoY Change -303.38% 114.89% -539.29%
Income Tax $8.400M $200.0K $160.0K
% Of Pretax Income 35.59%
Net Earnings $95.13M -$11.77M -$3.235M
YoY Change -907.95% 1208.22% -369.58%
Net Earnings / Revenue 26.09% -4.79% -1.49%
Basic Earnings Per Share $2.67 -$0.36 -$0.10
Diluted Earnings Per Share $2.49 -$0.36 -$0.10
COMMON SHARES
Basic Shares Outstanding 35.59M shares 32.42M shares
Diluted Shares Outstanding 32.42M shares

Balance Sheet

Concept 2012 Q4 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $170.5M $173.6M $157.1M
YoY Change -1.79% 66.92% 8.12%
Cash & Equivalents $170.5M $173.6M $157.1M
Short-Term Investments
Other Short-Term Assets $26.50M $18.00M $16.90M
YoY Change 47.22% 32.35% 46.96%
Inventory $1.113B $815.4M $798.1M
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.331B $1.022B $991.7M
YoY Change 30.2% 16.48% 7.51%
LONG-TERM ASSETS
Property, Plant & Equipment $15.72M $13.49M $14.80M
YoY Change 16.51% -7.6% -1.99%
Goodwill $0.00
YoY Change
Intangibles
YoY Change
Long-Term Investments $98.20M $158.5M $199.8M
YoY Change -38.04% -48.92% -27.82%
Other Assets $116.9M $12.10M $11.10M
YoY Change 866.12% 30.11% 24.72%
Total Long-Term Assets $245.1M $199.5M $241.8M
YoY Change 22.85% -42.61% -24.03%
TOTAL ASSETS
Total Short-Term Assets $1.331B $1.022B $991.7M
Total Long-Term Assets $245.1M $199.5M $241.8M
Total Assets $1.576B $1.221B $1.234B
YoY Change 29.0% -0.29% -0.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $49.80M $37.70M $38.90M
YoY Change 32.1% 59.75% 31.86%
Accrued Expenses $93.00M $76.40M $79.30M
YoY Change 21.73% -10.12% -8.75%
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 $158.6M $126.0M $128.2M
YoY Change 25.87% 6.51% -2.66%
LONG-TERM LIABILITIES
Long-Term Debt $722.8M $606.4M $606.3M
YoY Change 19.2% 0.1% 0.12%
Other Long-Term Liabilities $0.00 $1.300M
YoY Change -100.0% -67.5%
Total Long-Term Liabilities $722.8M $606.4M $607.6M
YoY Change 19.2% -0.05% -0.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $158.6M $126.0M $128.2M
Total Long-Term Liabilities $722.8M $606.4M $607.6M
Total Liabilities $881.4M $732.5M $735.8M
YoY Change 20.33% 1.04% -0.76%
SHAREHOLDERS EQUITY
Retained Earnings $303.6M $198.4M
YoY Change 52.99%
Common Stock $390.6M $479.2M
YoY Change -18.5%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $188.8M
YoY Change -100.0%
Treasury Stock Shares 0.000 shares 7.891M shares
Shareholders Equity $694.2M $488.9M $497.7M
YoY Change
Total Liabilities & Shareholders Equity $1.576B $1.221B $1.234B
YoY Change 29.0% -0.29% -0.58%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $95.13M -$11.77M -$3.235M
YoY Change -907.95% 1208.22% -369.58%
Depreciation, Depletion And Amortization $2.300M $1.900M $1.700M
YoY Change 21.05% 0.0% -19.05%
Cash From Operating Activities -$88.20M -$22.90M -$18.50M
YoY Change 285.15% 308.93% -10.19%
INVESTING ACTIVITIES
Capital Expenditures -$3.800M -$1.700M -$1.400M
YoY Change 123.53% 21.43% 27.27%
Acquisitions
YoY Change
Other Investing Activities -$43.20M $40.30M $9.500M
YoY Change -207.2% -216.14% -8.65%
Cash From Investing Activities -$46.90M $38.70M $7.900M
YoY Change -221.19% -207.5% -13.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 600.0K 800.0K 0.000
YoY Change -25.0% 166.67% -100.0%
NET CHANGE
Cash From Operating Activities -88.20M -22.90M -18.50M
Cash From Investing Activities -46.90M 38.70M 7.900M
Cash From Financing Activities 600.0K 800.0K 0.000
Net Change In Cash -134.5M 16.60M -10.60M
YoY Change -910.24% -140.19% -6.19%
FREE CASH FLOW
Cash From Operating Activities -$88.20M -$22.90M -$18.50M
Capital Expenditures -$3.800M -$1.700M -$1.400M
Free Cash Flow -$84.40M -$21.20M -$17.10M
YoY Change 298.11% 404.76% -12.31%

Facts In Submission

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CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
14001000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
19881000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
24754000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
38230000 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-3454000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-5772000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
68185000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
64184000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
59784000 USD
CY2012 us-gaap Gross Profit
GrossProfit
218199000 USD
CY2010 us-gaap Gross Profit
GrossProfit
167696000 USD
CY2011 us-gaap Gross Profit
GrossProfit
141108000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
68973000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
62424000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
51566000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
33189000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
39587000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
35236000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
37943000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
30389000 USD
CY2012Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
13462000 USD
CY2011Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
13589000 USD
CY2011Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
147429000 USD
CY2012Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
86074000 USD
CY2012 us-gaap Home Building Costs
HomeBuildingCosts
965044000 USD
CY2011 us-gaap Home Building Costs
HomeBuildingCosts
704566000 USD
CY2010 us-gaap Home Building Costs
HomeBuildingCosts
766516000 USD
CY2011 us-gaap Home Building Revenue
HomeBuildingRevenue
860884000 USD
CY2010 us-gaap Home Building Revenue
HomeBuildingRevenue
940406000 USD
CY2012 us-gaap Home Building Revenue
HomeBuildingRevenue
1184360000 USD
CY2010 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
6434000 USD
CY2012 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
1340000 USD
CY2011 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
8870000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-20376000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
28854000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2484000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2842000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6986000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-3075000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
747000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-6444000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-11604000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-4574000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23600000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5653000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5849000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
10441000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-76309000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
730000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4666000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8400000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
4126000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32382000 shares
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-85460000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-2570000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
10099000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
869000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-7132000 USD
CY2010 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
1068000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
615000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
1511000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
559000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
475000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1878000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-4592000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
0 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
0 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
0 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
0 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
2064000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
759000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
402000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
4915000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
5542000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-21725000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
29385000 USD
CY2012 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
3519000 USD
CY2011 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
1961000 USD
CY2010 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
-2604000 USD
CY2010 us-gaap Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
1054000 USD
CY2011 us-gaap Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
6038000 USD
CY2012 us-gaap Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
-824000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
89659000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
299185000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
68910000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
6301000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-94474000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3247000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
26792000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-7004000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
2802000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
612000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
503000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
262000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2012 us-gaap Interest Expense
InterestExpense
24244000 USD
CY2011 us-gaap Interest Expense
InterestExpense
30399000 USD
CY2010 us-gaap Interest Expense
InterestExpense
33722000 USD
CY2011 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2012 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
418000 USD
CY2010 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
28871000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
21276000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
31971000 USD
CY2011Q4 us-gaap Inventory Finished Homes
InventoryFinishedHomes
97246000 USD
CY2012Q4 us-gaap Inventory Finished Homes
InventoryFinishedHomes
107466000 USD
CY2012Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
192948000 USD
CY2011Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
101445000 USD
CY2011Q4 us-gaap Inventory Real Estate
InventoryRealEstate
815425000 USD
CY2012Q4 us-gaap Inventory Real Estate
InventoryRealEstate
1113187000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
12085000 USD
CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
11088000 USD
CY2012Q4 us-gaap Land Available For Sale
LandAvailableForSale
21650000 USD
CY2011Q4 us-gaap Land Available For Sale
LandAvailableForSale
29908000 USD
CY2010 us-gaap Land Sales
LandSales
1250000 USD
CY2011 us-gaap Land Sales
LandSales
360000 USD
CY2012 us-gaap Land Sales
LandSales
9314000 USD
CY2012Q4 us-gaap Land Under Purchase Options Not Recorded
LandUnderPurchaseOptionsNotRecorded
183900000 USD
CY2012Q4 us-gaap Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
0 USD
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
37466000 USD
CY2011Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
11411000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
732466000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
881352000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1221378000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1575562000 USD
CY2012Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
0 USD
CY2012Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
50000000 USD
CY2012Q4 us-gaap Litigation Reserve
LitigationReserve
16067000 USD
CY2011Q4 us-gaap Litigation Reserve
LitigationReserve
10157000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
726325000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
626500000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
99825000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0 USD
CY2012Q1 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
13500000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
6100 shares
CY2012 mth Land Impairments
LandImpairments
669000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3414000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2613000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
193488000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
23844000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
141182000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-174515000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-74136000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
32551000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-220487000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
7150000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-21106000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
105163000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
95128000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
6784000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
-11774000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
-6659000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
-3235000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
562000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
-4754000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
8005000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
105581000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
7150000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-21106000 USD
CY2011Q4 us-gaap Notes Payable
NotesPayable
606409000 USD
CY2012Q4 us-gaap Notes Payable
NotesPayable
722797000 USD
CY2012 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
7 operating_segment
CY2012Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
7 State
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
77800000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
22937000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
51536000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
23880000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
6295000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1771000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1782000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2072000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2706000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
9254000 USD
CY2010 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
2700000 USD
CY2012 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
2000000 USD
CY2011 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
2300000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
7500000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6100000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5500000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
23014000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
18513000 USD
CY2011 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
848000 USD
CY2010 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 USD
CY2012 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
435939000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
379657000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2162000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3303000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-6544000 USD
CY2011Q4 us-gaap Other Receivables
OtherReceivables
14932000 USD
CY2012Q4 us-gaap Other Receivables
OtherReceivables
20290000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
9312000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2010 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3067000 USD
CY2011 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
196401000 USD
CY2012 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
136823000 USD
CY2010 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
424639000 USD
CY2012 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
407000 USD
CY2010 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
1034000 USD
CY2011 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
702000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6389000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10863000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7082000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
26488000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
18047000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
87113000 USD
CY2012 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
426500000 USD
CY2010 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
195134000 USD
CY2011 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
198201000 USD
CY2010 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
250190000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
348105000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
54000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
503000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
121000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4267000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2613000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2062000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
47304000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
44265000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15718000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13491000 USD
CY2012Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
21600000 USD
CY2010Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
11679000 USD
CY2011Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
14810000 USD
CY2012 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
15101000 USD
CY2011 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
9863000 USD
CY2012 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
46135000 USD
CY2011 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
43393000 USD
CY2011 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
861244000 USD
CY2012 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1193674000 USD
CY2010 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
941656000 USD
CY2011Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
220131000 USD
CY2011Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
245990000 USD
CY2012Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
282095000 USD
CY2012Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
204350000 USD
CY2011Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
217534000 USD
CY2012Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
342643000 USD
CY2011Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
177589000 USD
CY2012Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
364586000 USD
CY2010 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
197543000 USD
CY2011 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
0 USD
CY2012 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
315080000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
38938000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
12146000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
303605000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
198442000 USD
CY2010 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
76798000 USD
CY2011 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
74912000 USD
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
94833000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
8319000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
5358000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
7410000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
8950000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1426505.12 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
471760 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
550359 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
740376 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
30.93
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
26.79
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
26.29
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1400000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
800000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5400000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
154000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
263200 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
7376000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
897767 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
609585 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1332767 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1620167 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
23.56
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
27.44
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
23.19
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
23.80
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
7350000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
608405.47 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
27.47
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
15.12
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
15.21
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
15.46
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
25.73
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
24.58
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
30.24
CY2010 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
8.06
CY2011 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
8.06
CY2012 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
8.06
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
471760 shares
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
609585 shares
CY2011 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
44.44
CY2010 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
44.44
CY2012 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
44.44
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
4363000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P1Y7M17D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y10M13D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P1Y10M13D
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
22064000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
23136000 USD
CY2010Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
29265000 USD
CY2011 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
10227000 USD
CY2012 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
9119000 USD
CY2011 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-2594000 USD
CY2012 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
0 USD
CY2011 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
6692000 USD
CY2012 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
8047000 USD
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
282082 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
171800 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
133400 shares
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
87113000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2062000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2613000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
4267000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
488912000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
694210000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
485425000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
499995000 USD
CY2011Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
3075000 USD
CY2012Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
3407000 USD
CY2012 us-gaap Treasury Stock Retired Par Value Method Amount
TreasuryStockRetiredParValueMethodAmount
0 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
7891250 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
188773000 USD
CY2010 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
77974000 USD
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0 USD
CY2012Q4 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-79900000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35172000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32322000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34057000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32060000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32382000 shares
CY2012Q4 mth Accruals Related To Real Estate Development And Construction Activities
AccrualsRelatedToRealEstateDevelopmentAndConstructionActivities
19954000 USD
CY2011Q4 mth Accruals Related To Real Estate Development And Construction Activities
AccrualsRelatedToRealEstateDevelopmentAndConstructionActivities
11048000 USD
CY2012Q4 mth Aggregate Deposit Assets
AggregateDepositAssets
14351000 USD
CY2011Q4 mth Amounts In Transit From Title Companies For Home Closings
AmountsInTransitFromTitleCompaniesForHomeClosings
13100000 USD
CY2012Q4 mth Amounts In Transit From Title Companies For Home Closings
AmountsInTransitFromTitleCompaniesForHomeClosings
30400000 USD
CY2012 mth Change In Amount Of Properties In Mothball Status
ChangeInAmountOfPropertiesInMothballStatus
2000000 USD
CY2012 mth Change In Number Of Properties In Mothball Status
ChangeInNumberOfPropertiesInMothballStatus
1 Communities
CY2010 mth Change In State Effective Tax Rate
ChangeInStateEffectiveTaxRate
0 USD
CY2012 mth Change In State Effective Tax Rate
ChangeInStateEffectiveTaxRate
-788000 USD
CY2011 mth Change In State Effective Tax Rate
ChangeInStateEffectiveTaxRate
1750000 USD
CY2011 mth Corporate And Unallocated Income Expense
CorporateAndUnallocatedIncomeExpense
20925000 USD
CY2012 mth Corporate And Unallocated Income Expense
CorporateAndUnallocatedIncomeExpense
22619000 USD
CY2010 mth Corporate And Unallocated Income Expense
CorporateAndUnallocatedIncomeExpense
20422000 USD
CY2011Q4 mth Deferred Tax Asset Tax Deferred Expense Allowances And Other Reserves
DeferredTaxAssetTaxDeferredExpenseAllowancesAndOtherReserves
793000 USD
CY2012Q4 mth Deferred Tax Asset Tax Deferred Expense Allowances And Other Reserves
DeferredTaxAssetTaxDeferredExpenseAllowancesAndOtherReserves
931000 USD
CY2011Q4 mth Deferred Tax Assets And Liabilities Net
DeferredTaxAssetsAndLiabilitiesNet
0 USD
CY2012Q4 mth Deferred Tax Assets And Liabilities Net
DeferredTaxAssetsAndLiabilitiesNet
75842000 USD
CY2012Q4 mth Deposit Assets On Recorded Real Estate Not Owned
DepositAssetsOnRecordedRealEstateNotOwned
0 USD
CY2012 mth Distributions Of Capital From Unconsolidated Entities
DistributionsOfCapitalFromUnconsolidatedEntities
25000 USD
CY2010 mth Distributions Of Capital From Unconsolidated Entities
DistributionsOfCapitalFromUnconsolidatedEntities
232000 USD
CY2011 mth Distributions Of Capital From Unconsolidated Entities
DistributionsOfCapitalFromUnconsolidatedEntities
10000 USD
CY2011 mth Distributions Of Earnings From Unconsolidated Entities
DistributionsOfEarningsFromUnconsolidatedEntities
6497000 USD
CY2012 mth Distributions Of Earnings From Unconsolidated Entities
DistributionsOfEarningsFromUnconsolidatedEntities
9648000 USD
CY2010 mth Distributions Of Earnings From Unconsolidated Entities
DistributionsOfEarningsFromUnconsolidatedEntities
7263000 USD
CY2010 mth Earnings From Unconsolidated Entities Net
EarningsFromUnconsolidatedEntitiesNet
5243000 USD
CY2012 mth Earnings From Unconsolidated Entities Net
EarningsFromUnconsolidatedEntitiesNet
10233000 USD
CY2011 mth Earnings From Unconsolidated Entities Net
EarningsFromUnconsolidatedEntitiesNet
5849000 USD
CY2012 mth Entity Operations In Number Of Regions
EntityOperationsInNumberOfRegions
3 Region
CY2012Q4 mth Equity Method Investment Summarized Financial Information Accounts Payable And Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationAccountsPayableAndOtherLiabilities
4748000 USD
CY2011Q4 mth Equity Method Investment Summarized Financial Information Accounts Payable And Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationAccountsPayableAndOtherLiabilities
4534000 USD
CY2011Q4 mth Equity Method Investment Summarized Financial Information Cash And Cash Equivalent
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalent
4530000 USD
CY2012Q4 mth Equity Method Investment Summarized Financial Information Cash And Cash Equivalent
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalent
7650000 USD
CY2010 mth Equity Method Investment Summarized Financial Information Costs And Expenses
EquityMethodInvestmentSummarizedFinancialInformationCostsAndExpenses
152873000 USD
CY2011 mth Equity Method Investment Summarized Financial Information Costs And Expenses
EquityMethodInvestmentSummarizedFinancialInformationCostsAndExpenses
11783000 USD
CY2012 mth Equity Method Investment Summarized Financial Information Costs And Expenses
EquityMethodInvestmentSummarizedFinancialInformationCostsAndExpenses
21093000 USD
CY2011Q4 mth Equity Method Investment Summarized Financial Information Entity
EquityMethodInvestmentSummarizedFinancialInformationEntity
9351000 USD
CY2012Q4 mth Equity Method Investment Summarized Financial Information Entity
EquityMethodInvestmentSummarizedFinancialInformationEntity
9631000 USD
CY2012Q4 mth Equity Method Investment Summarized Financial Information Equity Other
EquityMethodInvestmentSummarizedFinancialInformationEquityOther
19374000 USD
CY2011Q4 mth Equity Method Investment Summarized Financial Information Equity Other
EquityMethodInvestmentSummarizedFinancialInformationEquityOther
18432000 USD
CY2012Q4 mth Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
3478000 USD
CY2011Q4 mth Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
3946000 USD
CY2010 mth Fair Value Of Communities Impaired
FairValueOfCommunitiesImpaired
13073000 USD
CY2011 mth Fair Value Of Communities Impaired
FairValueOfCommunitiesImpaired
39073000 USD
CY2012Q4 mth Finished Home Sites And Home Sites Under Development
FinishedHomeSitesAndHomeSitesUnderDevelopment
634106000 USD
CY2011Q4 mth Finished Home Sites And Home Sites Under Development
FinishedHomeSitesAndHomeSitesUnderDevelopment
441242000 USD
CY2012Q1 mth Future Infrastructure Improvement Costs
FutureInfrastructureImprovementCosts
9800000 USD
CY2011 mth Home Closing Gross Profit
HomeClosingGrossProfit
147448000 USD
CY2012 mth Home Closing Gross Profit
HomeClosingGrossProfit
217976000 USD
CY2010 mth Home Closing Gross Profit
HomeClosingGrossProfit
167456000 USD
CY2012 mth Impairment Charges Related To Communities
ImpairmentChargesRelatedToCommunities
0 USD
CY2010 mth Impairment Charges Related To Communities
ImpairmentChargesRelatedToCommunities
1897000 USD
CY2011 mth Impairment Charges Related To Communities
ImpairmentChargesRelatedToCommunities
3913000 USD
CY2011 mth Impairment Of Real Estate And Joint Venture And Other Real Estate Related Impairments
ImpairmentOfRealEstateAndJointVentureAndOtherRealEstateRelatedImpairments
15324000 USD
CY2010 mth Impairment Of Real Estate And Joint Venture And Other Real Estate Related Impairments
ImpairmentOfRealEstateAndJointVentureAndOtherRealEstateRelatedImpairments
6746000 USD
CY2012 mth Impairment Of Real Estate And Joint Venture And Other Real Estate Related Impairments
ImpairmentOfRealEstateAndJointVentureAndOtherRealEstateRelatedImpairments
2009000 USD
CY2010 mth Income Tax Reconciliation Net Interest Adjustments
IncomeTaxReconciliationNetInterestAdjustments
0 USD
CY2011 mth Income Tax Reconciliation Net Interest Adjustments
IncomeTaxReconciliationNetInterestAdjustments
0 USD
CY2012 mth Income Tax Reconciliation Net Interest Adjustments
IncomeTaxReconciliationNetInterestAdjustments
589000 USD
CY2011Q4 mth Inventory Communities In Mothball Status
InventoryCommunitiesInMothballStatus
40549000 USD
CY2012Q4 mth Inventory Communities In Mothball Status
InventoryCommunitiesInMothballStatus
38488000 USD
CY2011Q4 mth Inventory Land Held For Development
InventoryLandHeldForDevelopment
55143000 USD
CY2012Q4 mth Inventory Land Held For Development
InventoryLandHeldForDevelopment
56118000 USD
CY2012Q4 mth Inventory Model Homes
InventoryModelHomes
62411000 USD
CY2011Q4 mth Inventory Model Homes
InventoryModelHomes
49892000 USD
CY2010 mth Joint Venture Impairments
JointVentureImpairments
400000 USD
CY2012 mth Joint Venture Impairments
JointVentureImpairments
0 USD
CY2011 mth Joint Venture Impairments
JointVentureImpairments
0 USD
CY2011 mth Land Closing Gross Loss Profit
LandClosingGrossLossProfit
-6340000 USD
CY2012 mth Land Closing Gross Loss Profit
LandClosingGrossLossProfit
223000 USD
CY2010 mth Land Closing Gross Loss Profit
LandClosingGrossLossProfit
240000 USD
CY2010 mth Land Impairments
LandImpairments
17000 USD
CY2011 mth Land Impairments
LandImpairments
6454000 USD
CY2012Q4 mth Land Under Purchase Options Recorded And Unrecorded
LandUnderPurchaseOptionsRecordedAndUnrecorded
183900000 USD
CY2012Q4 mth Money Market Funds Invested In Short Term Government Securities
MoneyMarketFundsInvestedInShortTermGovernmentSecurities
300000 USD
CY2012Q4 mth Net Total Deferred Tax Assets
NetTotalDeferredTaxAssets
86640000 USD
CY2011Q4 mth Net Total Deferred Tax Assets
NetTotalDeferredTaxAssets
94125000 USD
CY2010 mth Noncash Distributions From Unconsolidated Entities
NoncashDistributionsFromUnconsolidatedEntities
294000 USD
CY2011 mth Noncash Distributions From Unconsolidated Entities
NoncashDistributionsFromUnconsolidatedEntities
0 USD
CY2012 mth Noncash Distributions From Unconsolidated Entities
NoncashDistributionsFromUnconsolidatedEntities
0 USD
CY2011 mth Number Of Communities Impaired
NumberOfCommunitiesImpaired
14 Communities
CY2010 mth Number Of Communities Impaired
NumberOfCommunitiesImpaired
7 Communities
CY2012Q4 mth Number Of Communities To Which Homes Are Sold
NumberOfCommunitiesToWhichHomesAreSold
158 Communities
CY2010Q4 mth Number Of Lenders Filing Petition For Involuntary Bankruptcy
NumberOfLendersFilingPetitionForInvoluntaryBankruptcy
3 lender
CY2012Q4 mth Number Of Lots Under Option Contracts Recorded
NumberOfLotsUnderOptionContractsRecorded
0 Lot
CY2012Q4 mth Number Of Lots Under Option Or Contracts
NumberOfLotsUnderOptionOrContracts
4835 Lot
CY2012Q4 mth Number Of Lots Under Option Or Contracts Not Recorded
NumberOfLotsUnderOptionOrContractsNotRecorded
4835 Lot
CY2012Q4 mth Other Deferred Tax Liability State Franchise Taxes
OtherDeferredTaxLiabilityStateFranchiseTaxes
2132000 USD
CY2011Q4 mth Other Deferred Tax Liability State Franchise Taxes
OtherDeferredTaxLiabilityStateFranchiseTaxes
0 USD
CY2011 mth Other Operating Expenses
OtherOperatingExpenses
-509000 USD
CY2012 mth Other Operating Expenses
OtherOperatingExpenses
-371000 USD
CY2010 mth Other Operating Expenses
OtherOperatingExpenses
37000 USD
CY2012Q4 mth Percentage Of Wholly Owned Subsidiaries
PercentageOfWhollyOwnedSubsidiaries
1.00
CY2012Q3 mth Proceeds From Sale Of Land Held For Sale Under Contract
ProceedsFromSaleOfLandHeldForSaleUnderContract
3300000 USD
CY2012Q4 mth Real Estate Inventory Capitalized Interest Costs Related To Joint Venture Investments
RealEstateInventoryCapitalizedInterestCostsRelatedToJointVentureInvestments
539000 USD
CY2011Q4 mth Real Estate Inventory Capitalized Interest Costs Related To Joint Venture Investments
RealEstateInventoryCapitalizedInterestCostsRelatedToJointVentureInvestments
750000 USD
CY2011Q4 mth Tax Credit Carryforward
TaxCreditCarryforward
0 USD
CY2012 mth Real Estate Not Owned
RealEstateNotOwned
0 USD
CY2011 mth Real Estate Not Owned
RealEstateNotOwned
-866000 USD
CY2010 mth Real Estate Not Owned
RealEstateNotOwned
-9661000 USD
CY2010 mth Real Estate Related Impairments
RealEstateRelatedImpairments
6451000 USD
CY2011 mth Real Estate Related Impairments
RealEstateRelatedImpairments
15324000 USD
CY2012 mth Real Estate Related Impairments
RealEstateRelatedImpairments
2009000 USD
CY2012Q4 mth Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesOutstanding
1615000 shares
CY2011Q4 mth Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesOutstanding
1739000 shares
CY2012 mth Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Of Options Exercised Lower Range
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOfOptionsExercisedLowerRange
8.06
CY2010 mth Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Of Options Exercised Lower Range
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOfOptionsExercisedLowerRange
8.06
CY2011 mth Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Of Options Exercised Lower Range
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOfOptionsExercisedLowerRange
8.06
CY2011 mth Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Of Options Exercised Upper Range
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOfOptionsExercisedUpperRange
21.10
CY2010 mth Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Of Options Exercised Upper Range
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOfOptionsExercisedUpperRange
21.10
CY2012 mth Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Of Options Exercised Upper Range
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOfOptionsExercisedUpperRange
34.30
CY2012Q4 mth Sureties Outstanding
SuretiesOutstanding
87392000 USD
CY2011Q4 mth Sureties Outstanding
SuretiesOutstanding
67515000 USD
CY2012Q4 mth Sureties Related To Uncompleted Contracts
SuretiesRelatedToUncompletedContracts
39023000 USD
CY2012 mth Warranty Period Following Home Closings
WarrantyPeriodFollowingHomeClosings
P10Y
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000833079
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
35777651 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
1000000000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
Meritage Homes CORP
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000833079-13-000051-index-headers.html Edgar Link pending
0000833079-13-000051-index.html Edgar Link pending
0000833079-13-000051.txt Edgar Link pending
0000833079-13-000051-xbrl.zip Edgar Link pending
a10k.htm Edgar Link pending
a10kgraph020813.jpg Edgar Link pending
exhibit232_10kx2012.htm Edgar Link pending
exhibit992_10kx2012.htm Edgar Link pending
exhibit_21x10kx2012.htm Edgar Link pending
exhibit_23x1x10kx2012.htm Edgar Link pending
exhibit_31x1x10kx2012.htm Edgar Link pending
exhibit_31x2x10kx2012.htm Edgar Link pending
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exhibit_991x10kx2012.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
meritagehomeslogo.jpg Edgar Link pending
mth-20121231.xml Edgar Link completed
mth-20121231.xsd Edgar Link pending
mth-20121231_cal.xml Edgar Link unprocessable
mth-20121231_def.xml Edgar Link unprocessable
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mth-20121231_pre.xml Edgar Link unprocessable
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