$MTH
Meritage Homes CORP

2021 Q1 Form 10-Q Financial Statement

#000083307921000088 Filed on April 30, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $1.089B $904.9M
YoY Change 20.29% 27.2%
Cost Of Revenue $886.5M $785.2M
YoY Change 12.9% 21.66%
Gross Profit $202.0M $119.7M
YoY Change 68.76% 81.36%
Gross Profit Margin 18.56% 13.23%
Selling, General & Admin $105.7M $95.34M
YoY Change 10.86% 10.71%
% of Gross Profit 52.32% 79.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.535M $7.011M
YoY Change -6.79% 20.22%
% of Gross Profit 3.24% 5.86%
Operating Expenses $105.7M $95.34M
YoY Change 10.86% 10.71%
Operating Profit $96.31M $24.36M
YoY Change 295.4% -221.05%
Interest Expense $90.00K $16.00K
YoY Change 462.5% -99.61%
% of Operating Profit 0.09% 0.07%
Other Income/Expense, Net $798.0K $611.0K
YoY Change 30.61% -41.59%
Pretax Income $166.0M $86.83M
YoY Change 91.15% 168.25%
Income Tax $34.13M $15.68M
% Of Pretax Income 20.57% 18.06%
Net Earnings $131.8M $71.15M
YoY Change 85.3% 179.99%
Net Earnings / Revenue 12.11% 7.86%
Basic Earnings Per Share $3.50 $1.87
Diluted Earnings Per Share $3.44 $1.83
COMMON SHARES
Basic Shares Outstanding 37.64M shares 38.09M shares
Diluted Shares Outstanding 38.34M shares 38.82M shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $716.4M $797.3M
YoY Change -10.15% 143.45%
Cash & Equivalents $716.4M $797.3M
Short-Term Investments
Other Short-Term Assets $105.0M $112.7M
YoY Change -6.83% 8.78%
Inventory $2.975B $2.790B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $3.899B $3.782B
YoY Change 3.1% 16.17%
LONG-TERM ASSETS
Property, Plant & Equipment $37.31M $49.18M
YoY Change -24.14% -8.58%
Goodwill $32.96M $32.96M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $4.000M $3.300M
YoY Change 21.21% -78.98%
Other Assets $33.30M $25.80M
YoY Change 29.07% -0.39%
Total Long-Term Assets $139.0M $132.5M
YoY Change 4.95% -5.5%
TOTAL ASSETS
Total Short-Term Assets $3.899B $3.782B
Total Long-Term Assets $139.0M $132.5M
Total Assets $4.038B $3.914B
YoY Change 3.17% 15.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $199.7M $163.1M
YoY Change 22.44% 30.9%
Accrued Expenses $245.6M $202.6M
YoY Change 21.22% 13.25%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $541.2M $405.5M
YoY Change 33.46% 18.05%
LONG-TERM LIABILITIES
Long-Term Debt $1.021B $1.518B
YoY Change -32.78% 15.96%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $1.021B $1.518B
YoY Change -32.78% 15.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $541.2M $405.5M
Total Long-Term Liabilities $1.021B $1.518B
Total Liabilities $1.562B $1.924B
YoY Change -18.82% 16.39%
SHAREHOLDERS EQUITY
Retained Earnings $2.024B $1.539B
YoY Change 31.45% 23.75%
Common Stock $453.1M $451.4M
YoY Change 0.39% -9.56%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.477B $1.991B
YoY Change
Total Liabilities & Shareholders Equity $4.038B $3.914B
YoY Change 3.17% 15.27%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $131.8M $71.15M
YoY Change 85.3% 179.99%
Depreciation, Depletion And Amortization $6.535M $7.011M
YoY Change -6.79% 20.22%
Cash From Operating Activities -$13.95M $43.91M
YoY Change -131.76% 36.15%
INVESTING ACTIVITIES
Capital Expenditures $4.993M $5.331M
YoY Change -6.34% 1.74%
Acquisitions
YoY Change
Other Investing Activities $100.0K $1.100M
YoY Change -90.91% -210.0%
Cash From Investing Activities -$4.910M -$4.236M
YoY Change 15.91% -32.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $8.385M $60.81M
YoY Change -86.21% 578.94%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$10.33M $438.2M
YoY Change -102.36% -4506.01%
NET CHANGE
Cash From Operating Activities -$13.95M $43.91M
Cash From Investing Activities -$4.910M -$4.236M
Cash From Financing Activities -$10.33M $438.2M
Net Change In Cash -$29.19M $477.9M
YoY Change -106.11% 2880.45%
FREE CASH FLOW
Cash From Operating Activities -$13.95M $43.91M
Capital Expenditures $4.993M $5.331M
Free Cash Flow -$18.94M $38.58M
YoY Change -149.09% 42.82%

Facts In Submission

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OtherAccruedLiabilitiesCurrentAndNoncurrent
20256000 USD
CY2021Q1 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
310527000 USD
CY2020Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
296121000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
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CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
22015000 USD
CY2021Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
3810000 USD
CY2020Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
3810000 USD
CY2021Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
3786000 USD
CY2020Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
3735000 USD
CY2021Q1 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
0 USD
CY2020Q1 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
0 USD
CY2021Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
23767000 USD
CY2020Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
22090000 USD
CY2021Q1 mth Contract Asset Insurance Renewals
ContractAssetInsuranceRenewals
0 USD
CY2021Q1 mth Inventory Sold Homes Under Construction
InventorySoldHomesUnderConstruction
1008648000 USD
CY2020Q4 mth Inventory Sold Homes Under Construction
InventorySoldHomesUnderConstruction
873365000 USD
CY2021Q1 mth Inventory Unsold Homes Completed And Under Construction
InventoryUnsoldHomesCompletedAndUnderConstruction
328125000 USD
CY2020Q4 mth Inventory Unsold Homes Completed And Under Construction
InventoryUnsoldHomesCompletedAndUnderConstruction
357861000 USD
CY2021Q1 mth Inventory Model Homes
InventoryModelHomes
77264000 USD
CY2020Q4 mth Inventory Model Homes
InventoryModelHomes
82502000 USD
CY2021Q1 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
1561084000 USD
CY2020Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
1464311000 USD
CY2021Q1 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
2975121000 USD
CY2020Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
2778039000 USD
CY2021Q1 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
45400000 USD
CY2020Q4 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
72700000 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
CY2021Q1 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
16092000 USD
CY2020Q1 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
16535000 USD
CY2021Q1 us-gaap Interest Expense
InterestExpense
90000 USD
CY2020Q1 us-gaap Interest Expense
InterestExpense
16000 USD
CY2021Q1 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
17402000 USD
CY2020Q1 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
20371000 USD
CY2021Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
57540000 USD
CY2020Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
78162000 USD
CY2021Q1 mth Land Under Purchase Contracts And Options Recorded Number Of Lots
LandUnderPurchaseContractsAndOptionsRecordedNumberOfLots
0 lot
CY2021Q1 mth Land Under Purchase Contracts And Options Recorded
LandUnderPurchaseContractsAndOptionsRecorded
0 USD
CY2021Q1 mth Land Under Purchase Contracts And Options Recorded Cash Deposits
LandUnderPurchaseContractsAndOptionsRecordedCashDeposits
0 USD
CY2021Q1 mth Land Under Option Contracts Not Recorded Non Refundable Committed Number Of Lots
LandUnderOptionContractsNotRecordedNonRefundableCommittedNumberOfLots
8385 lot
CY2021Q1 mth Land Under Option Contracts Not Recorded Non Refundable Committed
LandUnderOptionContractsNotRecordedNonRefundableCommitted
427373000 USD
CY2021Q1 mth Land Under Option Contracts Not Recorded Non Refundable Committed Cash Deposits
LandUnderOptionContractsNotRecordedNonRefundableCommittedCashDeposits
32874000 USD
CY2021Q1 mth Land Under Purchase Contracts Not Recorded Non Refundable Committed Number Of Lots
LandUnderPurchaseContractsNotRecordedNonRefundableCommittedNumberOfLots
11683 lot
CY2021Q1 mth Land Under Purchase Contracts Not Recorded Non Refundable Committed
LandUnderPurchaseContractsNotRecordedNonRefundableCommitted
386915000 USD
CY2021Q1 mth Land Under Purchase Contracts Not Recorded Non Refundable Committed Cash Deposits
LandUnderPurchaseContractsNotRecordedNonRefundableCommittedCashDeposits
26399000 USD
CY2021Q1 mth Land Under Purchase Contracts Not Recorded Refundable Committed Number Of Lots
LandUnderPurchaseContractsNotRecordedRefundableCommittedNumberOfLots
2880 lot
CY2021Q1 mth Land Under Purchase Contracts Not Recorded Refundable Committed
LandUnderPurchaseContractsNotRecordedRefundableCommitted
86163000 USD
CY2021Q1 mth Land Under Purchase Contracts Not Recorded Refundable Committed Cash Deposits
LandUnderPurchaseContractsNotRecordedRefundableCommittedCashDeposits
1366000 USD
CY2021Q1 mth Land Under Purchase And Option Contracts Committed Number Of Lots
LandUnderPurchaseAndOptionContractsCommittedNumberOfLots
22948 lot
CY2021Q1 mth Land Under Purchase And Option Contracts Committed
LandUnderPurchaseAndOptionContractsCommitted
900451000 USD
CY2021Q1 mth Land Under Purchase And Option Contracts Committed Cash Deposits
LandUnderPurchaseAndOptionContractsCommittedCashDeposits
60639000 USD
CY2021Q1 mth Land Under Purchase And Option Contracts Not Recorded Refundable Uncommitted Number Of Lots
LandUnderPurchaseAndOptionContractsNotRecordedRefundableUncommittedNumberOfLots
18505 lot
CY2021Q1 mth Land Under Purchase And Option Contracts Not Recorded Refundable Uncommitted
LandUnderPurchaseAndOptionContractsNotRecordedRefundableUncommitted
505131000 USD
CY2021Q1 mth Land Under Purchase And Option Contracts Not Recorded Refundable Uncommitted Cash Deposits
LandUnderPurchaseAndOptionContractsNotRecordedRefundableUncommittedCashDeposits
3716000 USD
CY2021Q1 mth Land Under Purchase And Option Contracts Number Of Lots
LandUnderPurchaseAndOptionContractsNumberOfLots
41453 lot
CY2021Q1 mth Land Under Purchase And Option Contracts
LandUnderPurchaseAndOptionContracts
1405582000 USD
CY2021Q1 mth Land Under Purchase And Option Contracts Cash Deposits
LandUnderPurchaseAndOptionContractsCashDeposits
64355000 USD
CY2021Q1 mth Land Under Option Contract Not Recorded Number Of Lots
LandUnderOptionContractNotRecordedNumberOfLots
41453 lot
CY2021Q1 us-gaap Land Under Purchase Options Not Recorded
LandUnderPurchaseOptionsNotRecorded
1405582000 USD
CY2021Q1 mth Land Under Option Contract Not Recorded Cash Deposits
LandUnderOptionContractNotRecordedCashDeposits
64355000 USD
CY2021Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2021Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2020Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
500000000.0 USD
CY2020Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37644000 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38085000 shares
CY2021Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
695000 shares
CY2020Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
732000 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38339000 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38817000 shares
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
131843000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
71152000 USD
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.50
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.87
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.44
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.83
CY2021Q1 us-gaap Goodwill
Goodwill
33000000.0 USD
CY2020Q4 us-gaap Goodwill
Goodwill
32962000 USD
CY2021Q1 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2021Q1 us-gaap Goodwill
Goodwill
32962000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
2347868000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
131843000 USD
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5367000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
CY2021Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
8385000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
2476693000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
1973990000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
71152000 USD
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6437000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
CY2020Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
60813000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
1990766000 USD
CY2021Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2021Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5367000 USD
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6437000 USD
CY2021Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
39322000 USD
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
22687000 USD
CY2021Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y2M26D
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y3D
CY2021Q1 mth Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesOutstanding
962772 shares
CY2020Q4 mth Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesOutstanding
1098545 shares
CY2021Q1 mth Share Based Compensation Arrangement Payout Percentage
ShareBasedCompensationArrangementPayoutPercentage
1
CY2021Q1 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
29113000 USD
CY2020Q1 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
12374000 USD
CY2021Q1 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
5021000 USD
CY2020Q1 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
3307000 USD
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
34134000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15681000 USD
CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.206
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.181
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2021Q1 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
0 USD
CY2021Q1 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
0 USD
CY2021Q1 us-gaap Interest Paid Net
InterestPaidNet
15851000 USD
CY2020Q1 us-gaap Interest Paid Net
InterestPaidNet
16088000 USD
CY2021Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
2000 USD
CY2020Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
0 USD
CY2021Q1 mth Increase Decreasein Real Estate Acquired Through Notes Payable
IncreaseDecreaseinRealEstateAcquiredThroughNotesPayable
2197000 USD
CY2020Q1 mth Increase Decreasein Real Estate Acquired Through Notes Payable
IncreaseDecreaseinRealEstateAcquiredThroughNotesPayable
0 USD
CY2021Q1 mth Numberof Business Segments
NumberofBusinessSegments
2 segment
CY2021Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
9 operating_segment
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
165977000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
86833000 USD
CY2021Q1 us-gaap Deposit Assets
DepositAssets
64355000 USD
CY2021Q1 us-gaap Inventory Real Estate
InventoryRealEstate
2975121000 USD
CY2021Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
4001000 USD
CY2021Q1 us-gaap Other Assets
OtherAssets
994939000 USD
CY2021Q1 us-gaap Assets
Assets
4038416000 USD
CY2020Q4 us-gaap Deposit Assets
DepositAssets
59534000 USD
CY2020Q4 us-gaap Inventory Real Estate
InventoryRealEstate
2778039000 USD
CY2020Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
4350000 USD
CY2020Q4 us-gaap Other Assets
OtherAssets
1022475000 USD
CY2020Q4 us-gaap Assets
Assets
3864398000 USD
CY2021Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
23800000 USD

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