$MTH
Meritage Homes CORP

2021 Form 10-K Financial Statement

#000083307922000011 Filed on February 16, 2022

View on sec.gov

Income Statement

Concept 2021 2020 Q4 2020
Revenue $5.141B $1.416B $4.501B
YoY Change 14.22% 24.01% 22.75%
Cost Of Revenue $3.997B $1.178B $3.818B
YoY Change 4.69% 18.96% 18.42%
Gross Profit $1.144B $238.0M $683.0M
YoY Change 67.48% 56.99% 54.32%
Gross Profit Margin 22.25% 16.81% 15.17%
Selling, General & Admin $466.9M $47.90M $446.9M
YoY Change 4.46% 17.98% 13.77%
% of Gross Profit 40.81% 20.13% 65.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $26.25M $8.600M $31.05M
YoY Change -15.48% 3.61% 11.21%
% of Gross Profit 2.29% 3.61% 4.55%
Operating Expenses $466.9M $44.60M $446.9M
YoY Change 4.46% 21.2% 13.77%
Operating Profit $677.1M $193.4M $236.1M
YoY Change 186.8% 68.47% 374.25%
Interest Expense $318.0K $2.000M $2.177M
YoY Change -85.39% 53.85% -73.99%
% of Operating Profit 0.05% 1.03% 0.92%
Other Income/Expense, Net $4.864M $6.662M
YoY Change -26.99% -30.44%
Pretax Income $954.8M $195.4M $533.6M
YoY Change 78.95% 76.74% 76.13%
Income Tax $217.4M $42.80M $110.1M
% Of Pretax Income 22.77% 21.91% 20.63%
Net Earnings $737.4M $152.5M $423.5M
YoY Change 74.14% 47.21% 69.62%
Net Earnings / Revenue 14.34% 10.77% 9.41%
Basic Earnings Per Share $19.61 $4.06 $11.23
Diluted Earnings Per Share $19.29 $3.97 $11.00
COMMON SHARES
Basic Shares Outstanding 37.61M shares 37.61M shares 37.72M shares
Diluted Shares Outstanding 38.23M shares 38.48M shares

Balance Sheet

Concept 2021 2020 Q4 2020
SHORT-TERM ASSETS
Cash & Short-Term Investments $618.3M $745.6M $745.6M
YoY Change -17.07% 133.36% 133.36%
Cash & Equivalents $618.3M $745.6M $745.6M
Short-Term Investments
Other Short-Term Assets $70.78M $103.3M $103.3M
YoY Change -31.48% -9.47% -9.47%
Inventory $3.734B $2.778B $2.778B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $4.571B $3.726B $3.726B
YoY Change 22.7% 14.05% 14.05%
LONG-TERM ASSETS
Property, Plant & Equipment $58.38M $38.93M $38.90M
YoY Change 50.07% -23.07% -23.12%
Goodwill $32.96M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $5.764M $4.400M $4.400M
YoY Change 31.0% 0.0% 0.0%
Other Assets $40.67M $36.00M $36.00M
YoY Change 12.98% 39.0% 39.0%
Total Long-Term Assets $236.5M $138.9M $138.9M
YoY Change 70.24% 5.43% 5.47%
TOTAL ASSETS
Total Short-Term Assets $4.571B $3.726B $3.726B
Total Long-Term Assets $236.5M $138.9M $138.9M
Total Assets $4.808B $3.864B $3.864B
YoY Change 24.41% 13.72% 13.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $216.0M $175.3M $175.3M
YoY Change 23.22% 13.1% 13.1%
Accrued Expenses $300.0M $261.7M $261.7M
YoY Change 14.63% 20.32% 20.32%
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 $595.9M $496.4M $496.4M
YoY Change 20.04% 22.51% 22.51%
LONG-TERM LIABILITIES
Long-Term Debt $1.160B $1.020B $1.020B
YoY Change 13.72% 0.11% 0.11%
Other Long-Term Liabilities $7.210M
YoY Change
Total Long-Term Liabilities $1.167B $1.020B $1.020B
YoY Change 14.42% 0.11% 0.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $595.9M $496.4M $496.4M
Total Long-Term Liabilities $1.167B $1.020B $1.020B
Total Liabilities $1.763B $1.517B $1.517B
YoY Change 16.26% 6.48% 6.47%
SHAREHOLDERS EQUITY
Retained Earnings $1.892B
YoY Change 28.84%
Common Stock $456.1M
YoY Change -9.81%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.044B $2.348B $2.348B
YoY Change
Total Liabilities & Shareholders Equity $4.808B $3.864B $3.864B
YoY Change 24.41% 13.72% 13.72%

Cashflow Statement

Concept 2021 2020 Q4 2020
OPERATING ACTIVITIES
Net Income $737.4M $152.5M $423.5M
YoY Change 74.14% 47.21% 69.62%
Depreciation, Depletion And Amortization $26.25M $8.600M $31.05M
YoY Change -15.48% 3.61% 11.21%
Cash From Operating Activities -$152.1M $157.3M $530.4M
YoY Change -128.68% -12.32% 52.92%
INVESTING ACTIVITIES
Capital Expenditures $25.66M -$5.100M $19.93M
YoY Change 28.76% -15.0% -18.26%
Acquisitions
YoY Change
Other Investing Activities -$1.157M $200.0K $1.700M
YoY Change -168.06% -95.56% -84.4%
Cash From Investing Activities -$26.82M -$5.000M -$18.23M
YoY Change 47.09% 233.33% 35.18%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change
Common Stock Issuance & Retirement, Net $60.99M $69.59M
YoY Change -12.36% 334.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $51.63M -16.70M -$85.97M
YoY Change -160.05% -94.67% -73.57%
NET CHANGE
Cash From Operating Activities -$152.1M 157.3M $530.4M
Cash From Investing Activities -$26.82M -5.000M -$18.23M
Cash From Financing Activities $51.63M -16.70M -$85.97M
Net Change In Cash -$127.3M 135.6M $426.2M
YoY Change -129.87% -200.15% 5226.94%
FREE CASH FLOW
Cash From Operating Activities -$152.1M $157.3M $530.4M
Capital Expenditures $25.66M -$5.100M $19.93M
Free Cash Flow -$177.8M $162.4M $510.4M
YoY Change -134.82% -12.41% 58.3%

Facts In Submission

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CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
88942000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
42654000 USD
CY2021 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
17536000 USD
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
828000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-4390000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-152092000 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
CY2021 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
1708000 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
CY2021 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
0 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
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25664000 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
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
551000 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
CY2021 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
2795000 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
CY2021 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
2795000 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
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-26821000 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
CY2021 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
13589000 USD
CY2020 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
16379000 USD
CY2019 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
3676000 USD
CY2021 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
317690000 USD
CY2020 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 USD
CY2019 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
305620000 USD
CY2021 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
450000000 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
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
6102000 USD
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
60992000 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
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
51627000 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
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-127286000 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
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
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
618335000 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
CY2021Q4 mth Entity Operations In Number Of Regions
EntityOperationsInNumberOfRegions
3 region
CY2021Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
9 state
CY2021Q4 mth Entity Operations In Number Of Regions
EntityOperationsInNumberOfRegions
3 region
CY2021Q4 mth Numberof Communitiesin Which Homesare Sold
NumberofCommunitiesinWhichHomesareSold
259 community
CY2021Q4 us-gaap Deposit Assets
DepositAssets
90700000 USD
CY2020Q4 us-gaap Deposit Assets
DepositAssets
59500000 USD
CY2021 us-gaap Depreciation
Depreciation
15300000 USD
CY2020 us-gaap Depreciation
Depreciation
18900000 USD
CY2019 us-gaap Depreciation
Depreciation
17300000 USD
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
123918000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
135805000 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
86578000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
96872000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
37340000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
38933000 USD
CY2021Q4 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
3600000 USD
CY2020Q4 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
4700000 USD
CY2021Q4 mth Accruals Related To Real Estate Development And Construction Activities
AccrualsRelatedToRealEstateDevelopmentAndConstructionActivities
115214000 USD
CY2020Q4 mth Accruals Related To Real Estate Development And Construction Activities
AccrualsRelatedToRealEstateDevelopmentAndConstructionActivities
92701000 USD
CY2021 us-gaap Advertising Expense
AdvertisingExpense
8200000 USD
CY2021Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
102773000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
88337000 USD
CY2021Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
5556000 USD
CY2020Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
8457000 USD
CY2021Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
37297000 USD
CY2020Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
34373000 USD
CY2021Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
26264000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
23743000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
26171000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
28254000 USD
CY2021Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
24002000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
20256000 USD
CY2021Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
337277000 USD
CY2020Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
296121000 USD
CY2020 us-gaap Advertising Expense
AdvertisingExpense
10500000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
14600000 USD
CY2021 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
5300000 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
CY2021Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
62396000 USD
CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
97411000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
23743000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
22015000 USD
CY2021 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
17883000 USD
CY2020 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
18503000 USD
CY2021 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
15362000 USD
CY2020 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
16775000 USD
CY2021 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
0 USD
CY2020 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
0 USD
CY2021Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
26264000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
23743000 USD
CY2021Q4 mth Inventory Sold Homes Under Construction
InventorySoldHomesUnderConstruction
1039822000 USD
CY2020Q4 mth Inventory Sold Homes Under Construction
InventorySoldHomesUnderConstruction
873365000 USD
CY2021Q4 mth Inventory Unsold Homes Completed And Under Construction
InventoryUnsoldHomesCompletedAndUnderConstruction
484999000 USD
CY2020Q4 mth Inventory Unsold Homes Completed And Under Construction
InventoryUnsoldHomesCompletedAndUnderConstruction
357861000 USD
CY2021Q4 mth Inventory Model Homes
InventoryModelHomes
81049000 USD
CY2020Q4 mth Inventory Model Homes
InventoryModelHomes
82502000 USD
CY2021Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
2128538000 USD
CY2020Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
1464311000 USD
CY2021Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
3734408000 USD
CY2020Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
2778039000 USD
CY2021Q4 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
62100000 USD
CY2020Q4 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
72700000 USD
CY2021 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
2100000 USD
CY2020 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
24900000 USD
CY2019 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
7300000 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
CY2021 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
62836000 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
CY2021 us-gaap Interest Expense
InterestExpense
318000 USD
CY2020 us-gaap Interest Expense
InterestExpense
2177000 USD
CY2019 us-gaap Interest Expense
InterestExpense
8370000 USD
CY2021 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
65205000 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
CY2021Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
56253000 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
CY2021Q4 mth Land Under Purchase Contracts And Options Recorded Number Of Lots
LandUnderPurchaseContractsAndOptionsRecordedNumberOfLots
1 lot
CY2021Q4 mth Land Under Purchase Contracts And Options Recorded
LandUnderPurchaseContractsAndOptionsRecorded
8011000 USD
CY2021Q4 mth Land Under Purchase Contracts And Options Recorded Cash Deposits
LandUnderPurchaseContractsAndOptionsRecordedCashDeposits
801000 USD
CY2021Q4 mth Land Under Option Contracts Not Recorded Non Refundable Committed Number Of Lots
LandUnderOptionContractsNotRecordedNonRefundableCommittedNumberOfLots
11983 lot
CY2021Q4 mth Land Under Option Contracts Not Recorded Non Refundable Committed
LandUnderOptionContractsNotRecordedNonRefundableCommitted
653847000 USD
CY2021Q4 mth Land Under Option Contracts Not Recorded Non Refundable Committed Cash Deposits
LandUnderOptionContractsNotRecordedNonRefundableCommittedCashDeposits
55400000 USD
CY2021Q4 mth Land Under Purchase Contracts Not Recorded Non Refundable Committed Number Of Lots
LandUnderPurchaseContractsNotRecordedNonRefundableCommittedNumberOfLots
12963 lot
CY2021Q4 mth Land Under Purchase Contracts Not Recorded Non Refundable Committed
LandUnderPurchaseContractsNotRecordedNonRefundableCommitted
330696000 USD
CY2021Q4 mth Land Under Purchase Contracts Not Recorded Non Refundable Committed Cash Deposits
LandUnderPurchaseContractsNotRecordedNonRefundableCommittedCashDeposits
25888000 USD
CY2021Q4 mth Land Under Purchase Contracts Not Recorded Refundable Committed Number Of Lots
LandUnderPurchaseContractsNotRecordedRefundableCommittedNumberOfLots
1548 lot
CY2021Q4 mth Land Under Purchase Contracts Not Recorded Refundable Committed
LandUnderPurchaseContractsNotRecordedRefundableCommitted
42650000 USD
CY2021Q4 mth Land Under Purchase Contracts Not Recorded Refundable Committed Cash Deposits
LandUnderPurchaseContractsNotRecordedRefundableCommittedCashDeposits
596000 USD
CY2021Q4 mth Land Under Purchase And Option Contracts Committed Number Of Lots
LandUnderPurchaseAndOptionContractsCommittedNumberOfLots
26495 lot
CY2021Q4 mth Land Under Purchase And Option Contracts Committed
LandUnderPurchaseAndOptionContractsCommitted
1035204000 USD
CY2021Q4 mth Land Under Purchase And Option Contracts Committed Cash Deposits
LandUnderPurchaseAndOptionContractsCommittedCashDeposits
82685000 USD
CY2021Q4 mth Land Under Purchase And Option Contracts Not Recorded Refundable Uncommitted Number Of Lots
LandUnderPurchaseAndOptionContractsNotRecordedRefundableUncommittedNumberOfLots
25534 lot
CY2021Q4 mth Land Under Purchase And Option Contracts Not Recorded Refundable Uncommitted
LandUnderPurchaseAndOptionContractsNotRecordedRefundableUncommitted
775276000 USD
CY2021Q4 mth Land Under Purchase And Option Contracts Not Recorded Refundable Uncommitted Cash Deposits
LandUnderPurchaseAndOptionContractsNotRecordedRefundableUncommittedCashDeposits
8795000 USD
CY2021Q4 mth Land Under Purchase And Option Contracts Number Of Lots
LandUnderPurchaseAndOptionContractsNumberOfLots
52029 lot
CY2021Q4 mth Land Under Purchase And Option Contracts
LandUnderPurchaseAndOptionContracts
1810480000 USD
CY2021Q4 mth Land Under Purchase And Option Contracts Cash Deposits
LandUnderPurchaseAndOptionContractsCashDeposits
91480000 USD
CY2021Q4 mth Land Under Option Contract Not Recorded Number Of Lots
LandUnderOptionContractNotRecordedNumberOfLots
52028 lot
CY2021Q4 us-gaap Land Under Purchase Options Not Recorded
LandUnderPurchaseOptionsNotRecorded
1802469000 USD
CY2021Q4 mth Land Under Option Contract Not Recorded Cash Deposits
LandUnderOptionContractNotRecordedCashDeposits
90679000 USD
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
7613000 USD
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
7657000 USD
CY2021 mth Noncash Lease Expense
NoncashLeaseExpense
6342000 USD
CY2020 mth Noncash Lease Expense
NoncashLeaseExpense
6037000 USD
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
9065000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
9013000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5756000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1364000 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
21038000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
21624000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
26171000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
28254000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y1M6D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0476
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0454
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
9009000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
7505000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4633000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3408000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2187000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
2114000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
28856000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2685000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
26171000 USD
CY2021Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
5800000 USD
CY2021 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2021 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
500000000 USD
CY2020 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
500000000 USD
CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
90000000 USD
CY2021Q4 mth Percentage Of Wholly Owned Subsidiaries
PercentageOfWhollyOwnedSubsidiaries
1
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37610000 shares
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
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
623000 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
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38233000 shares
CY2019Q4 us-gaap Goodwill
Goodwill
32962000 USD
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
CY2021 us-gaap Net Income Loss
NetIncomeLoss
737444000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
423475000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
249663000 USD
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
19.61
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
11.23
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.55
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
19.29
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
11.00
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.42
CY2021Q4 us-gaap Goodwill
Goodwill
33000000 USD
CY2021 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y11M19D
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y3D
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
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CY2021Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
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