$MTH
Meritage Homes CORP

2020 Q4 Form 10-K Financial Statement

#000083307921000019 Filed on February 12, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4 2019 Q3
Revenue $1.416B $1.142B $945.2M
YoY Change 24.01% 12.67% 6.39%
Cost Of Revenue $1.178B $990.0M $820.0M
YoY Change 18.96% 11.27% 4.06%
Gross Profit $238.0M $151.6M $125.2M
YoY Change 56.99% 22.85% 24.7%
Gross Profit Margin 16.81% 13.28% 13.25%
Selling, General & Admin $47.90M $40.60M $100.6M
YoY Change 17.98% 8.27% 4.63%
% of Gross Profit 20.13% 26.78% 80.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.600M $8.300M $7.200M
YoY Change 3.61% 10.67% 4.35%
% of Gross Profit 3.61% 5.47% 5.75%
Operating Expenses $44.60M $36.80M $100.6M
YoY Change 21.2% 1.94% 4.63%
Operating Profit $193.4M $114.8M $24.56M
YoY Change 68.47% 31.5% 483.07%
Interest Expense $2.000M $1.300M $1.068M
YoY Change 53.85% -70.45% 1915.09%
% of Operating Profit 1.03% 1.13% 4.35%
Other Income/Expense, Net $2.402M
YoY Change -14.58%
Pretax Income $195.4M $110.5M $92.37M
YoY Change 76.74% 20.44% 29.35%
Income Tax $42.80M $6.900M $22.56M
% Of Pretax Income 21.91% 6.24% 24.42%
Net Earnings $152.5M $103.6M $69.81M
YoY Change 47.21% 37.26% 28.95%
Net Earnings / Revenue 10.77% 9.08% 7.39%
Basic Earnings Per Share $4.06 $2.71 $1.82
Diluted Earnings Per Share $3.97 $2.65 $1.79
COMMON SHARES
Basic Shares Outstanding 37.61M shares 38.30M shares 38.30M shares
Diluted Shares Outstanding 39.08M shares

Balance Sheet

Concept 2020 Q4 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $745.6M $319.5M $454.8M
YoY Change 133.36% 2.57% 120.99%
Cash & Equivalents $745.6M $319.5M $454.8M
Short-Term Investments
Other Short-Term Assets $103.3M $114.1M $108.0M
YoY Change -9.47% 35.51% 30.43%
Inventory $2.778B $2.744B $2.854B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $3.726B $3.267B $3.503B
YoY Change 14.05% 1.58% 7.59%
LONG-TERM ASSETS
Property, Plant & Equipment $38.93M $50.61M $53.11M
YoY Change -23.07% -7.31% -0.49%
Goodwill $32.96M $32.96M $32.96M
YoY Change 0.0% 0.0% -0.12%
Intangibles
YoY Change
Long-Term Investments $4.400M $4.400M $7.900M
YoY Change 0.0% -74.86% -51.53%
Other Assets $36.00M $25.90M $25.70M
YoY Change 39.0% -2.26% -29.97%
Total Long-Term Assets $138.9M $131.7M $132.3M
YoY Change 5.43% -12.1% -31.35%
TOTAL ASSETS
Total Short-Term Assets $3.726B $3.267B $3.503B
Total Long-Term Assets $138.9M $131.7M $132.3M
Total Assets $3.864B $3.398B $3.635B
YoY Change 13.72% 0.97% 5.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $175.3M $155.0M $180.1M
YoY Change 13.1% 20.9% 14.86%
Accrued Expenses $261.7M $217.5M $225.1M
YoY Change 20.32% 27.72% 17.36%
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 $496.4M $405.2M $451.7M
YoY Change 22.51% 21.06% 15.41%
LONG-TERM LIABILITIES
Long-Term Debt $1.020B $1.019B $1.310B
YoY Change 0.11% -22.22% -0.14%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $1.020B $1.019B $1.310B
YoY Change 0.11% -22.22% -2.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $496.4M $405.2M $451.7M
Total Long-Term Liabilities $1.020B $1.019B $1.310B
Total Liabilities $1.517B $1.424B $1.761B
YoY Change 6.48% -13.4% 1.48%
SHAREHOLDERS EQUITY
Retained Earnings $1.892B $1.468B $1.365B
YoY Change 28.84% 20.49% 19.38%
Common Stock $456.1M $505.7M $508.9M
YoY Change -9.81% 0.71% -10.62%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.348B $1.974B $1.874B
YoY Change
Total Liabilities & Shareholders Equity $3.864B $3.398B $3.635B
YoY Change 13.72% 0.97% 5.42%

Cashflow Statement

Concept 2020 Q4 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income $152.5M $103.6M $69.81M
YoY Change 47.21% 37.26% 28.95%
Depreciation, Depletion And Amortization $8.600M $8.300M $7.200M
YoY Change 3.61% 10.67% 4.35%
Cash From Operating Activities $157.3M $179.4M $54.10M
YoY Change -12.32% -4.83% -35.75%
INVESTING ACTIVITIES
Capital Expenditures -$5.100M -$6.000M -$6.300M
YoY Change -15.0% -37.5% -22.22%
Acquisitions
YoY Change
Other Investing Activities $200.0K $4.500M $100.0K
YoY Change -95.56% -1600.0% -80.0%
Cash From Investing Activities -$5.000M -$1.500M -$6.200M
YoY Change 233.33% -84.85% -17.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -16.70M -313.3M -400.0K
YoY Change -94.67% 329.18% -99.0%
NET CHANGE
Cash From Operating Activities 157.3M 179.4M 54.10M
Cash From Investing Activities -5.000M -1.500M -6.200M
Cash From Financing Activities -16.70M -313.3M -400.0K
Net Change In Cash 135.6M -135.4M 47.50M
YoY Change -200.15% -228.22% 30.14%
FREE CASH FLOW
Cash From Operating Activities $157.3M $179.4M $54.10M
Capital Expenditures -$5.100M -$6.000M -$6.300M
Free Cash Flow $162.4M $185.4M $60.40M
YoY Change -12.41% -6.41% -34.56%

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CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-4390000 USD
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-5423000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
530360000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
346820000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
262200000 USD
CY2020 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
5000 USD
CY2019 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
1113000 USD
CY2018 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
808000 USD
CY2020 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
1000000 USD
CY2019 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
11550000 USD
CY2018 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
597000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19932000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24385000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
33415000 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
703000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
459000 USD
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
99000 USD
CY2020 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
2489000 USD
CY2019 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
754000 USD
CY2018 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
1181000 USD
CY2020 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
2489000 USD
CY2019 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
754000 USD
CY2018 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
1181000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18234000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-13489000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-33527000 USD
CY2020 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
16379000 USD
CY2019 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
3676000 USD
CY2018 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
15755000 USD
CY2020 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 USD
CY2019 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
305620000 USD
CY2018 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
175000000 USD
CY2020 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2019 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2018 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
206000000 USD
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3198000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
69592000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
16035000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
100000000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-85971000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-325331000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-87953000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
426155000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
8000000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
140720000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
319466000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
311466000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
170746000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
745621000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
319466000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
311466000 USD
CY2020Q4 mth Entity Operations In Number Of Regions
EntityOperationsInNumberOfRegions
3 region
CY2020Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
9 state
CY2020Q4 mth Entity Operations In Number Of Regions
EntityOperationsInNumberOfRegions
3 region
CY2020Q4 mth Numberof Communitiesin Which Homesare Sold
NumberofCommunitiesinWhichHomesareSold
195 community
CY2020Q4 us-gaap Deposit Assets
DepositAssets
59500000 USD
CY2019Q4 us-gaap Deposit Assets
DepositAssets
50900000 USD
CY2020 us-gaap Depreciation
Depreciation
18900000 USD
CY2019 us-gaap Depreciation
Depreciation
17300000 USD
CY2018 us-gaap Depreciation
Depreciation
16300000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
135805000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
143209000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
96872000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
92603000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
38933000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
50606000 USD
CY2020Q4 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
4700000 USD
CY2019Q4 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
3300000 USD
CY2020Q4 mth Accruals Related To Real Estate Development And Construction Activities
AccrualsRelatedToRealEstateDevelopmentAndConstructionActivities
92701000 USD
CY2019Q4 mth Accruals Related To Real Estate Development And Construction Activities
AccrualsRelatedToRealEstateDevelopmentAndConstructionActivities
74448000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
88337000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
67734000 USD
CY2020Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
8457000 USD
CY2019Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
8758000 USD
CY2020Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
34373000 USD
CY2019Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
8459000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
23743000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
22015000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
28254000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
34231000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
20256000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
10363000 USD
CY2020Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
296121000 USD
CY2019Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
226008000 USD
CY2020 us-gaap Advertising Expense
AdvertisingExpense
10500000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
14600000 USD
CY2018 us-gaap Advertising Expense
AdvertisingExpense
15400000 USD
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
4700000 USD
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
4100000 USD
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
3700000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
22015000 USD
CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
97411000 USD
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
60942000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
24552000 USD
CY2020 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
18503000 USD
CY2019 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
15841000 USD
CY2020 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
16775000 USD
CY2019 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
18378000 USD
CY2020 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
0 USD
CY2019 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
0 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
23743000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
22015000 USD
CY2020Q4 mth Inventory Sold Homes Under Construction
InventorySoldHomesUnderConstruction
873365000 USD
CY2019Q4 mth Inventory Sold Homes Under Construction
InventorySoldHomesUnderConstruction
564762000 USD
CY2018Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
88454000 USD
CY2020Q4 mth Inventory Unsold Homes Completed And Under Construction
InventoryUnsoldHomesCompletedAndUnderConstruction
357861000 USD
CY2019Q4 mth Inventory Unsold Homes Completed And Under Construction
InventoryUnsoldHomesCompletedAndUnderConstruction
686948000 USD
CY2020Q4 mth Inventory Model Homes
InventoryModelHomes
82502000 USD
CY2019Q4 mth Inventory Model Homes
InventoryModelHomes
121340000 USD
CY2020Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
1464311000 USD
CY2019Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
1371311000 USD
CY2020Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
2778039000 USD
CY2019Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
2744361000 USD
CY2020Q4 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
72700000 USD
CY2019Q4 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
36600000 USD
CY2020 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
24900000 USD
CY2019 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
7300000 USD
CY2019Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
82014000 USD
CY2017Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
78564000 USD
CY2020 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
66289000 USD
CY2019 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
83856000 USD
CY2018 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
85278000 USD
CY2020 us-gaap Interest Expense
InterestExpense
2177000 USD
CY2019 us-gaap Interest Expense
InterestExpense
8370000 USD
CY2018 us-gaap Interest Expense
InterestExpense
785000 USD
CY2020 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
87186000 USD
CY2019 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
81926000 USD
CY2018 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
74603000 USD
CY2020Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
58940000 USD
CY2019Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
82014000 USD
CY2018Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
88454000 USD
CY2020Q4 mth Land Under Purchase Contracts And Options Recorded Number Of Lots
LandUnderPurchaseContractsAndOptionsRecordedNumberOfLots
0 lot
CY2020Q4 mth Land Under Purchase Contracts And Options Recorded
LandUnderPurchaseContractsAndOptionsRecorded
0 USD
CY2020Q4 mth Land Under Purchase Contracts And Options Recorded Cash Deposits
LandUnderPurchaseContractsAndOptionsRecordedCashDeposits
0 USD
CY2020Q4 mth Land Under Option Contracts Not Recorded Non Refundable Committed Number Of Lots
LandUnderOptionContractsNotRecordedNonRefundableCommittedNumberOfLots
8869 lot
CY2020Q4 mth Land Under Option Contracts Not Recorded Non Refundable Committed
LandUnderOptionContractsNotRecordedNonRefundableCommitted
440660000 USD
CY2020Q4 mth Land Under Option Contracts Not Recorded Non Refundable Committed Cash Deposits
LandUnderOptionContractsNotRecordedNonRefundableCommittedCashDeposits
31710000 USD
CY2020Q4 mth Land Under Purchase Contracts Not Recorded Non Refundable Committed Number Of Lots
LandUnderPurchaseContractsNotRecordedNonRefundableCommittedNumberOfLots
11619 lot
CY2020Q4 mth Land Under Purchase Contracts Not Recorded Non Refundable Committed
LandUnderPurchaseContractsNotRecordedNonRefundableCommitted
360921000 USD
CY2020Q4 mth Land Under Purchase Contracts Not Recorded Non Refundable Committed Cash Deposits
LandUnderPurchaseContractsNotRecordedNonRefundableCommittedCashDeposits
23761000 USD
CY2020Q4 mth Land Under Purchase Contracts Not Recorded Refundable Committed Number Of Lots
LandUnderPurchaseContractsNotRecordedRefundableCommittedNumberOfLots
2246 lot
CY2020Q4 mth Land Under Purchase Contracts Not Recorded Refundable Committed
LandUnderPurchaseContractsNotRecordedRefundableCommitted
65719000 USD
CY2020Q4 mth Land Under Purchase Contracts Not Recorded Refundable Committed Cash Deposits
LandUnderPurchaseContractsNotRecordedRefundableCommittedCashDeposits
1218000 USD
CY2020Q4 mth Land Under Purchase And Option Contracts Committed Number Of Lots
LandUnderPurchaseAndOptionContractsCommittedNumberOfLots
22734 lot
CY2020Q4 mth Land Under Purchase And Option Contracts Committed
LandUnderPurchaseAndOptionContractsCommitted
867300000 USD
CY2020Q4 mth Land Under Purchase And Option Contracts Committed Cash Deposits
LandUnderPurchaseAndOptionContractsCommittedCashDeposits
56689000 USD
CY2020Q4 mth Land Under Purchase And Option Contracts Not Recorded Refundable Uncommitted Number Of Lots
LandUnderPurchaseAndOptionContractsNotRecordedRefundableUncommittedNumberOfLots
14325 lot
CY2020Q4 mth Land Under Purchase And Option Contracts Not Recorded Refundable Uncommitted
LandUnderPurchaseAndOptionContractsNotRecordedRefundableUncommitted
423083000 USD
CY2020Q4 mth Land Under Purchase And Option Contracts Not Recorded Refundable Uncommitted Cash Deposits
LandUnderPurchaseAndOptionContractsNotRecordedRefundableUncommittedCashDeposits
2845000 USD
CY2020Q4 mth Land Under Purchase And Option Contracts Number Of Lots
LandUnderPurchaseAndOptionContractsNumberOfLots
37059 lot
CY2020Q4 mth Land Under Purchase And Option Contracts
LandUnderPurchaseAndOptionContracts
1290383000 USD
CY2020Q4 mth Land Under Purchase And Option Contracts Cash Deposits
LandUnderPurchaseAndOptionContractsCashDeposits
59534000 USD
CY2020Q4 mth Land Under Option Contract Not Recorded Number Of Lots
LandUnderOptionContractNotRecordedNumberOfLots
37059 lot
CY2020Q4 us-gaap Land Under Purchase Options Not Recorded
LandUnderPurchaseOptionsNotRecorded
1290383000 USD
CY2020Q4 mth Land Under Option Contract Not Recorded Cash Deposits
LandUnderOptionContractNotRecordedCashDeposits
59534000 USD
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
7657000 USD
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
6981000 USD
CY2020 mth Noncash Lease Expense
NoncashLeaseExpense
6037000 USD
CY2019 mth Noncash Lease Expense
NoncashLeaseExpense
5418000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
9013000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
8058000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1364000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
11471000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
21624000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
26332000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
28254000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
34231000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y9M18D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0454
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0453
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
8985000 USD
CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
90000000.0 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
8043000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6628000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3760000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3457000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
3841000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
34714000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
6460000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
28254000 USD
CY2020Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
4400000 USD
CY2020 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
500000000.0 USD
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
500000000.0 USD
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
90000000.0 USD
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
285000000.0 USD
CY2020Q4 mth Percentage Of Wholly Owned Subsidiaries
PercentageOfWhollyOwnedSubsidiaries
1
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37718000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38100000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
40107000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
766000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
791000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
621000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38484000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38891000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
40728000 shares
CY2020 us-gaap Net Income Loss
NetIncomeLoss
423475000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
249663000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
227332000 USD
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
11.23
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.55
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.67
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
11.00
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.42
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.58
CY2020Q4 us-gaap Goodwill
Goodwill
33000000.0 USD
CY2018Q4 us-gaap Goodwill
Goodwill
32962000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2019Q4 us-gaap Goodwill
Goodwill
32962000 USD
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2020Q4 us-gaap Goodwill
Goodwill
32962000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
19995000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
19607000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
17170000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
37926000 USD
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
22687000 USD
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
22341000 USD
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y3D
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