$PHM
PULTEGROUP INC/MI/

2012 Q4 Form 10-K Financial Statement

#000082241614000010 Filed on February 05, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $1.567B $1.303B $1.069B
YoY Change 24.13% 14.07% 15.34%
Cost Of Revenue $1.334B $1.065B $897.3M
YoY Change 17.17% 10.49% 7.78%
Gross Profit $233.4M $237.2M $172.1M
YoY Change 88.07% 33.48% 81.73%
Gross Profit Margin 14.9% 18.21% 16.09%
Selling, General & Admin $141.8M $125.2M $124.2M
YoY Change 20.99% 2.99% -10.26%
% of Gross Profit 60.75% 52.78% 72.16%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.700M $7.500M $7.400M
YoY Change 2.67% -1.32% -7.5%
% of Gross Profit 3.3% 3.16% 4.3%
Operating Expenses $150.0M $125.2M $124.2M
YoY Change 18.76% 2.99% -10.26%
Operating Profit $83.40M $112.0M $47.91M
YoY Change -3890.91% 99.49% -209.69%
Interest Expense $1.400M $201.0K $198.0K
YoY Change -39.13% -37.58% -37.54%
% of Operating Profit 1.68% 0.18% 0.41%
Other Income/Expense, Net -$7.453M -$10.50M
YoY Change -97.12% -10.03%
Pretax Income $51.21M $105.9M $39.93M
YoY Change -664.33% -152.3% -174.86%
Income Tax -$7.529M -$10.73M -$2.510M
% Of Pretax Income -14.7% -10.13% -6.29%
Net Earnings $58.74M $116.6M $42.44M
YoY Change 325.02% -190.2% -176.62%
Net Earnings / Revenue 3.75% 8.95% 3.97%
Basic Earnings Per Share $0.15 $0.31 $0.11
Diluted Earnings Per Share $0.15 $0.30 $0.11
COMMON SHARES
Basic Shares Outstanding 383.4M shares 381.4M shares 380.7M shares
Diluted Shares Outstanding 389.3M shares 384.6M shares 382.2M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.405B $1.564B $1.310B
YoY Change 29.73% 36.83% 21.86%
Cash & Equivalents $1.405B $1.564B $1.310B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $4.214B $4.471B $4.552B
Prepaid Expenses
Receivables $8.100M $17.00M $13.40M
Other Receivables
Total Short-Term Assets $5.651B $6.063B $5.891B
YoY Change -1.65% -0.8% -2.77%
LONG-TERM ASSETS
Property, Plant & Equipment $44.18M
YoY Change -16.92%
Goodwill
YoY Change
Intangibles $149.2M $152.5M $155.8M
YoY Change -8.07%
Long-Term Investments $45.63M $30.79M $31.58M
YoY Change 26.79% -85.41% -83.38%
Other Assets $163.0M $206.0M $226.0M
YoY Change -31.22% -16.94% -11.72%
Total Long-Term Assets $1.083B $1.078B $1.062B
YoY Change -4.93% -3.53% -22.32%
TOTAL ASSETS
Total Short-Term Assets $5.651B $6.063B $5.891B
Total Long-Term Assets $1.083B $1.078B $1.062B
Total Assets $6.734B $7.141B $6.953B
YoY Change -2.2% -1.22% -6.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $136.0M $172.0M $179.0M
YoY Change -30.61% -23.56% -18.26%
Accrued Expenses $1.418B $1.381B $1.340B
YoY Change 0.42% -4.43% -7.46%
Deferred Revenue
YoY Change
Short-Term Debt $181.0M $141.0M $35.00M
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.934B $1.896B $1.766B
YoY Change 6.79% 0.26% -9.85%
LONG-TERM LIABILITIES
Long-Term Debt $2.510B $3.000B $3.094B
YoY Change -18.72% -10.04% -7.14%
Other Long-Term Liabilities $101.0M $122.0M $117.0M
YoY Change 114.89% 56.41% 37.65%
Total Long-Term Liabilities $2.611B $3.122B $3.211B
YoY Change -16.71% -8.53% -6.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.934B $1.896B $1.766B
Total Long-Term Liabilities $2.611B $3.122B $3.211B
Total Liabilities $4.545B $5.019B $4.978B
YoY Change -8.13% -5.4% -7.41%
SHAREHOLDERS EQUITY
Retained Earnings -$844.1M
YoY Change -19.62%
Common Stock $3.866M
YoY Change 1.05%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.190B $2.122B $1.975B
YoY Change
Total Liabilities & Shareholders Equity $6.734B $7.141B $6.953B
YoY Change -2.2% -1.22% -6.37%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $58.74M $116.6M $42.44M
YoY Change 325.02% -190.2% -176.62%
Depreciation, Depletion And Amortization $7.700M $7.500M $7.400M
YoY Change 2.67% -1.32% -7.5%
Cash From Operating Activities $338.9M $209.7M $96.80M
YoY Change 91.14% 253.63% -157.04%
INVESTING ACTIVITIES
Capital Expenditures -$3.300M -$3.600M -$3.200M
YoY Change -45.0% -18.18% -31.91%
Acquisitions
YoY Change
Other Investing Activities -$9.400M $9.600M $6.700M
YoY Change -246.88% -35.14% -53.15%
Cash From Investing Activities -$12.70M $6.000M $3.500M
YoY Change -3275.0% -42.31% -63.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -485.2M 37.50M -1.600M
YoY Change 91.32% 9275.0% -97.17%
NET CHANGE
Cash From Operating Activities 338.9M 209.7M 96.80M
Cash From Investing Activities -12.70M 6.000M 3.500M
Cash From Financing Activities -485.2M 37.50M -1.600M
Net Change In Cash -159.0M 253.2M 98.70M
YoY Change 109.49% 261.2% -145.57%
FREE CASH FLOW
Cash From Operating Activities $338.9M $209.7M $96.80M
Capital Expenditures -$3.300M -$3.600M -$3.200M
Free Cash Flow $342.2M $213.3M $100.0M
YoY Change 86.69% 234.85% -160.61%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
1418063000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
182000000 USD
CY2012Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
1697520000 USD
CY2013Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
1715344000 USD
CY2012Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
178274000 USD
CY2013Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
202736000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
8100000 USD
CY2013Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
3700000 USD
CY2013Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
206015000 USD
CY2012Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
198865000 USD
CY2013Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
1377750000 USD
CY2012Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
123268000 USD
CY2013Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
137428000 USD
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
16600000 shares
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9600000 shares
CY2012 us-gaap Asset Impairment Charges
AssetImpairmentCharges
17195000 USD
CY2011 us-gaap Asset Impairment Charges
AssetImpairmentCharges
35786000 USD
CY2013 us-gaap Asset Impairment Charges
AssetImpairmentCharges
9672000 USD
CY2012Q4 us-gaap Assets
Assets
6734409000 USD
CY2013Q4 us-gaap Assets
Assets
8734143000 USD
CY2012 us-gaap Advertising Expense
AdvertisingExpense
45800000 USD
CY2011Q4 us-gaap Assets
Assets
6885620000 USD
CY2012Q4 us-gaap Bank Overdrafts
BankOverdrafts
42053000 USD
CY2013Q4 us-gaap Bank Overdrafts
BankOverdrafts
35827000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1404760000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1580329000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1083071000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1483390000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
190100000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-992000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-795000 USD
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3052016000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3030889000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
9671000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
16459000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
14474000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
12694000 USD
CY2013 us-gaap Advertising Cost Policy Expensed Advertising Cost
AdvertisingCostPolicyExpensedAdvertisingCost
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-left:24px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Advertising costs are expensed as incurred</font></div></div>
CY2013 us-gaap Advertising Expense
AdvertisingExpense
42400000 USD
CY2011 us-gaap Advertising Expense
AdvertisingExpense
55100000 USD
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13100000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13100000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13100000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
175569000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
321689000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-400319000 USD
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.15
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2013Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.05
CY2012 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
3928331000 USD
CY2013 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
4414954000 USD
CY2013Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.05
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.05
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
386608436 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
381299600 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
386608436 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
381299600 shares
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
3813000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
3866000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
206459000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2620313000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-210175000 USD
CY2011 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
3503677000 USD
CY2012Q1 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
745563000 USD
CY2012Q2 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
876990000 USD
CY2012Q4 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
1261012000 USD
CY2012Q3 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
1044765000 USD
CY2013Q1 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
923488000 USD
CY2013Q2 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
1011528000 USD
CY2013Q4 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
1249868000 USD
CY2013Q3 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
1230070000 USD
CY2011 us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
59279000 USD
CY2012 us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
94880000 USD
CY2013 us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
104426000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5725000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-71796000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-8523000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-22591000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-99912000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
4129000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-1596000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-14068000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-28116000 USD
CY2013Q4 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
134858000 USD
CY2012Q4 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
101183000 USD
CY2013Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
2071892000 USD
CY2012Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
2663451000 USD
CY2013Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
2070744000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1833580000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2096423000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
CY2013Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
89496000 USD
CY2012Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
141351000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-262843000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2610622000 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2333550000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
2086754000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
785302000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
726398000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
292195000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
320831000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
39978000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
38895000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
25338000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
28683000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
486990000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
475730000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
953266000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
770566000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
157300000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2469271000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
39449000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
84637000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
50047000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
56714000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
11000000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
9400000 USD
CY2013 us-gaap Depreciation
Depreciation
18500000 USD
CY2012 us-gaap Depreciation
Depreciation
16900000 USD
CY2011 us-gaap Depreciation
Depreciation
19000000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
30027000 USD
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
31587000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
32098000 USD
CY2012Q4 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
6320000 USD
CY2013Q4 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
8191000 USD
CY2013Q4 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
607000 USD
CY2012Q4 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
1000000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
57530000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.79
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.54
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.55
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.92
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.72
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.55
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.87
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.322
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.123
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-3.964
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.377
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-4.380
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.070
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
-0.287
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.015
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.023
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.020
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.030
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.040
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.030
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.106
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.284
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.003
CY2012Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
119288000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
171686000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
7083000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
7488000 USD
CY2013 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2049000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
45629000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
45323000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4059000 USD
CY2012 us-gaap Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
592400000 USD
CY2013 us-gaap Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
461400000 USD
CY2011 us-gaap Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
323900000 USD
CY2013 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-1200000 USD
CY2012 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-200000 USD
CY2013 us-gaap Financial Services Costs
FinancialServicesCosts
92379000 USD
CY2011 us-gaap Financial Services Costs
FinancialServicesCosts
137666000 USD
CY2012 us-gaap Financial Services Costs
FinancialServicesCosts
135511000 USD
CY2012 us-gaap Financial Services Revenue
FinancialServicesRevenue
160888000 USD
CY2013 us-gaap Financial Services Revenue
FinancialServicesRevenue
140951000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
122900000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
13100000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
109800000 USD
CY2011 us-gaap Financial Services Revenue
FinancialServicesRevenue
103094000 USD
CY2012Q2 us-gaap Financial Services Revenue
FinancialServicesRevenue
36251000 USD
CY2012Q1 us-gaap Financial Services Revenue
FinancialServicesRevenue
28852000 USD
CY2012Q4 us-gaap Financial Services Revenue
FinancialServicesRevenue
48521000 USD
CY2012Q3 us-gaap Financial Services Revenue
FinancialServicesRevenue
47264000 USD
CY2013Q1 us-gaap Financial Services Revenue
FinancialServicesRevenue
36873000 USD
CY2013Q3 us-gaap Financial Services Revenue
FinancialServicesRevenue
34336000 USD
CY2013Q2 us-gaap Financial Services Revenue
FinancialServicesRevenue
39362000 USD
CY2013Q4 us-gaap Financial Services Revenue
FinancialServicesRevenue
30380000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
26865000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
27051000 USD
CY2013 us-gaap Financing Receivable Allowance For Credit Losses Policy For Uncollectible Amounts
FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;padding-left:24px;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In certain instances, we may accept consideration for land sales or other transactions in the form of a note receivable. Such receivables are reported net of allowance for credit losses within other assets. </font></div></div>
CY2013 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P20Y
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
13100000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
13100000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
13100000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
13100000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
259000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
259000000 USD
CY2011 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
59100000 USD
CY2013 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
80300000 USD
CY2012 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
109200000 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-26930000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-5638000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-32071000 USD
CY2012Q4 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-32100000 USD
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
240541000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2011Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
240500000 USD
CY2012 us-gaap Home Building Costs
HomeBuildingCosts
3833451000 USD
CY2011 us-gaap Home Building Costs
HomeBuildingCosts
3444398000 USD
CY2013 us-gaap Home Building Costs
HomeBuildingCosts
4310528000 USD
CY2012 us-gaap Home Building Revenue
HomeBuildingRevenue
4552412000 USD
CY2013 us-gaap Home Building Revenue
HomeBuildingRevenue
5424309000 USD
CY2011 us-gaap Home Building Revenue
HomeBuildingRevenue
3950743000 USD
CY2013 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2012 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2011 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2012 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
13437000 USD
CY2013 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
2944000 USD
CY2011 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
15940000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
183554000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-310300000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
527822000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
105906000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
39926000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
51213000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-13491000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
232420000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
38330000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
174722000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
82350000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1130000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-22591000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3296000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2092294000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-99912000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-10727000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7529000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2510000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1825000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1913000 USD
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12367000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
588000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2107162000 USD
CY2012Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
31924000 USD
CY2013Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
35437000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
373000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-13322000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-62167000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-17377000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-189435000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
20802000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-91095000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-4448000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
7150000 USD
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
2096425000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
0 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
0 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-54891000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-455223000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-265064000 USD
CY2012 us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
60828000 USD
CY2011 us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
82113000 USD
CY2013 us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
-28448000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-26014000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
38190000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-182471000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
4152000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-28653000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
83199000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-3387000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-5940000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-1257000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
149248000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
136148000 USD
CY2013 us-gaap Interest Costs Incurred
InterestCostsIncurred
154819000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3002000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3789000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2012 us-gaap Interest Costs Incurred
InterestCostsIncurred
201103000 USD
CY2011 us-gaap Interest Costs Incurred
InterestCostsIncurred
221071000 USD
CY2011 us-gaap Interest Expense
InterestExpense
1313000 USD
CY2012 us-gaap Interest Expense
InterestExpense
819000 USD
CY2013 us-gaap Interest Expense
InterestExpense
712000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
-1470000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
-9623000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
-171000 USD
CY2012Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
28713000 USD
CY2013Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
22283000 USD
CY2012Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
1116184000 USD
CY2013Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
1042147000 USD
CY2011Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
1210717000 USD
CY2012Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
4214046000 USD
CY2013Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
3978561000 USD
CY2011Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
4636468000 USD
CY2013Q4 us-gaap Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
61735000 USD
CY2012Q4 us-gaap Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
91104000 USD
CY2012Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
662484000 USD
CY2013Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
747027000 USD
CY2011Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
815250000 USD
CY2013Q4 us-gaap Inventory Real Estate Mortgage Loans Held In Inventory
InventoryRealEstateMortgageLoansHeldInInventory
278100000 USD
CY2012Q4 us-gaap Inventory Real Estate Mortgage Loans Held In Inventory
InventoryRealEstateMortgageLoansHeldInInventory
305300000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
4913000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
5055000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
4395000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2013Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
2189387000 USD
CY2012Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
2435378000 USD
CY2011Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
2610501000 USD
CY2012 us-gaap Land Sales
LandSales
106698000 USD
CY2011 us-gaap Land Sales
LandSales
82853000 USD
CY2013 us-gaap Land Sales
LandSales
114335000 USD
CY2012Q4 us-gaap Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
31066000 USD
CY2013Q4 us-gaap Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
24024000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
26700000 USD
CY2012Q4 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
49000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8734143000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
72007000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
4544793000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6734409000 USD
CY2013 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
0 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
24200000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
23000000 USD
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
179200000 USD
CY2013Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
183100000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
4085191000 USD
CY2013 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
117921000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
97248000 USD
CY2012Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
138795000 USD
CY2013Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
105664000 USD
CY2013 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
41200000 USD
CY2013Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
287933000 USD
CY2012Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
318931000 USD
CY2013Q4 us-gaap Loans Receivable Net
LoansReceivableNet
11000000 USD
CY2012Q4 us-gaap Loans Receivable Net
LoansReceivableNet
1300000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1200000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
123000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
465200000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
333600000 USD
CY2012Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
164280000 USD
CY2013Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
124956000 USD
CY2011Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
128330000 USD
CY2010Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
93057000 USD
CY2011 us-gaap Loss Contingency Accrual Carrying Value Payments
LossContingencyAccrualCarryingValuePayments
24076000 USD
CY2013 us-gaap Loss Contingency Accrual Carrying Value Payments
LossContingencyAccrualCarryingValuePayments
39324000 USD
CY2012 us-gaap Loss Contingency Accrual Carrying Value Payments
LossContingencyAccrualCarryingValuePayments
13075000 USD
CY2011 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
59349000 USD
CY2012 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
49025000 USD
CY2013Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
1000 lawsuit
CY2013 us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
P75D
us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
39500000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-323969000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-448157000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-659590000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
9706000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-93629000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-45977000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
881136000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
17279000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
760140000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
206145000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
2620116000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-210388000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
58742000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
42436000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
116633000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
-11666000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
36417000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
81762000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
220053000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
2281884000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
206145000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-210388000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2600508000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
2600864000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
206145000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-210388000 USD
CY2012Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
57841000 USD
CY2013Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
59995000 USD
CY2013Q4 us-gaap Notes Receivable Net
NotesReceivableNet
32944000 USD
CY2012Q4 us-gaap Notes Receivable Net
NotesReceivableNet
30976000 USD
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
6 segment
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
160808000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
28116000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
10700000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
13033000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
15374000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
22215000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
25835000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
56235000 USD
CY2013Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
2100000000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
460621000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
407675000 USD
CY2013Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
77706000 USD
CY2012Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
63447000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
197000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
213000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
314000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
197000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
213000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
314000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-9375000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-12188000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-10356000 USD
CY2013 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
34823000 USD
CY2012 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
11543000 USD
CY2011 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
13921000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-80753000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-293102000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-66298000 USD
CY2012Q4 us-gaap Other Sundry Liabilities
OtherSundryLiabilities
256215000 USD
CY2013Q4 us-gaap Other Sundry Liabilities
OtherSundryLiabilities
276585000 USD
CY2013 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
407000 USD
CY2012 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
0 USD
CY2011 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
0 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
961000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
127661000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2836000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
38382000 USD
CY2011 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
4603000 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
16456000 USD
CY2013 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1677000 USD
CY2013 us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
12265000 USD
CY2011 us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
-325000 USD
CY2012 us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
-836000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
28899000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13942000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21238000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
65965000 USD
CY2012Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
74737000 USD
CY2012 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
CY2013 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
CY2011 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
19411000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
32809000 USD
CY2011 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
0 USD
CY2013 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-33131000 USD
CY2012 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
138795000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
15000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
10555000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
7586000 USD
CY2012 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-4267000 USD
CY2013 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-4580000 USD
CY2011 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-1279000 USD
CY2011 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
35786000 USD
CY2012 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
17195000 USD
CY2013 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
9672000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
53051000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
44183000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
5100000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
17100000 USD
CY2012Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
70116000 USD
CY2013Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
91034000 USD
CY2012Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
331880000 USD
CY2011Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
355068000 USD
CY2010Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
323379000 USD
CY2013Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
230922000 USD
CY2012 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
224291000 USD
CY2013 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
255065000 USD
CY2011 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
189382000 USD
CY2013 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
154107000 USD
CY2011 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
221071000 USD
CY2012 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
201103000 USD
CY2011 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
4033596000 USD
CY2013 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
5538644000 USD
CY2012 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
4659110000 USD
CY2012Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
852184000 USD
CY2012Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1033154000 USD
CY2012Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1518445000 USD
CY2012Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1255327000 USD
CY2013Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1547742000 USD
CY2013Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1624959000 USD
CY2013Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1240060000 USD
CY2013Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1125883000 USD
CY2011 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
321133000 USD
CY2012 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
618800000 USD
CY2013 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
479827000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
72715000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
71950000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1593918000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-844147000 USD
CY2013 us-gaap Revenue Recognition Incentives
RevenueRecognitionIncentives
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-left:24px;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">When sales incentives involve a discount on the selling price of the home, we record the discount as a reduction of revenue at the time of house closing. If the sales incentive requires us to provide a free product or service to the customer, the cost of the free product or service is recorded as cost of revenues at the time of house closing. This includes the cost related to optional upgrades and seller-paid financing costs, closing costs, homeowners&#8217; association fees, or merchandise.</font></div></div>
CY2013 us-gaap Revenue Recognition Interest
RevenueRecognitionInterest
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-left:24px;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest income on mortgage loans is recorded in Financial Services revenues, accrued from the date a mortgage loan is originated until the loan is sold, and totaled </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$7.5 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$6.0 million</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$5.0 million</font><font style="font-family:inherit;font-size:10pt;"> in </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;">, respectively. Loans are placed on non-accrual status once they become greater than </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">90</font><font style="font-family:inherit;font-size:10pt;"> days past due their contractual terms. Subsequent payments received are applied according to the contractual terms of the loan. Mortgage discounts are not amortized as interest income due to the short period the loans are held until sale to third party investors. </font></div></div>
CY2013 us-gaap Revenue Recognition Sales Of Services
RevenueRecognitionSalesOfServices
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-left:24px;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenues associated with our title operations are recognized within Financial Services revenues as closing services are rendered and title insurance policies are issued, both of which generally occur as each home is closed.</font></div></div>
CY2013 us-gaap Revenues
Revenues
5679595000 USD
CY2012 us-gaap Revenues
Revenues
4819998000 USD
CY2011 us-gaap Revenues
Revenues
4136690000 USD
CY2012Q1 us-gaap Revenues
Revenues
881036000 USD
CY2012Q3 us-gaap Revenues
Revenues
1302591000 USD
CY2012Q2 us-gaap Revenues
Revenues
1069405000 USD
CY2012Q4 us-gaap Revenues
Revenues
1566966000 USD
CY2013Q1 us-gaap Revenues
Revenues
1162756000 USD
CY2013Q4 us-gaap Revenues
Revenues
1655339000 USD
CY2013Q2 us-gaap Revenues
Revenues
1279422000 USD
CY2013Q3 us-gaap Revenues
Revenues
1582078000 USD
CY2012Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
721284000 USD
CY2013Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
668100000 USD
CY2011Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
739029000 USD
CY2010Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
787918000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
514457000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
519583000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
568500000 USD
CY2013Q4 us-gaap Senior Notes
SeniorNotes
2058168000 USD
CY2012Q4 us-gaap Senior Notes
SeniorNotes
2509613000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
30480000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
16970000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
22897000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.58
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.027
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
22000000 shares
CY2013Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
12402000 shares
CY2013Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
12887000 shares
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y2M12D
CY2013Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
23
CY2013Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
23
CY2013 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P3Y7M6D
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
128200000 USD
CY2013Q4 us-gaap Special Assessment Bond
SpecialAssessmentBond
26124000 USD
CY2012Q4 us-gaap Special Assessment Bond
SpecialAssessmentBond
33119000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
64098000 USD
CY2013Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
63992000 USD
CY2010Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
80195000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
68025000 USD
CY2011 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
54766000 USD
CY2012 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
45365000 USD
CY2013 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
44925000 USD
CY2012 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
45705000 USD
CY2013 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
49399000 USD
CY2011 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
43875000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
32809000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
0 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
19411000 USD
CY2013 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
234300000 USD
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
2836000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
961000 USD
CY2013 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
127661000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
4648952000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
2189616000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1938615000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
2135167000 USD
CY2013 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
19201000 USD
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
0 USD
CY2012 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
0 USD
CY2013 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
18845000 USD
CY2012 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
0 USD
CY2011 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
0 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
170425000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
173310000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
171863000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
7502000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
79719000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
258016000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
9373000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1434000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
33100000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
31500000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-5400000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
381000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
11797000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1620000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
12877000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2699000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
8782000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1437000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
12644000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
10753000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
166300000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
21500000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;padding-left:24px;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div>
CY2013Q3 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
2100000000 USD
CY2013Q4 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
73700000 USD
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3789000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3002000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2012Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2012Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5900000 shares
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3215000 shares
CY2012Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1548000 shares
CY2013Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
6093000 shares
CY2013Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3845000 shares
CY2013Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5791000 shares
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3220000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
386866000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
384564000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
379877000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
380502000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
382203000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
384570000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
389304000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
386103000 shares
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
383724000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
391180000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
390321000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
379877000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
381562000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
383077000 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
383404000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
380655000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
381355000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
380502000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
384228000 shares
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
379879000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
385389000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
382883000 shares
CY2013 phm Actual Loss Severities Percentage On Mortgage Repurchase Requests
ActualLossSeveritiesPercentageOnMortgageRepurchaseRequests
0.50
CY2013 phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
64737000 USD
CY2012 phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
54262000 USD
CY2011 phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
48359000 USD
CY2011 phm Capitalized Interest Related To Land And Community Valuation Adjustments Expensed
CapitalizedInterestRelatedToLandAndCommunityValuationAdjustmentsExpensed
5400000 USD
CY2013 phm Capitalized Interest Related To Land And Community Valuation Adjustments Expensed
CapitalizedInterestRelatedToLandAndCommunityValuationAdjustmentsExpensed
2900000 USD
CY2012 phm Capitalized Interest Related To Land And Community Valuation Adjustments Expensed
CapitalizedInterestRelatedToLandAndCommunityValuationAdjustmentsExpensed
6500000 USD
CY2013 phm Days From Time Of Origination Of Loan To Point Of Sale To Third Party
DaysFromTimeOfOriginationOfLoanToPointOfSaleToThirdParty
P30D
CY2013 phm Days Past Contractual Term Once Loans No Longer Accrue Interest Income
DaysPastContractualTermOnceLoansNoLongerAccrueInterestIncome
P90D
CY2012 phm Equity In Income Loss Of Subsidiaries
EquityInIncomeLossOfSubsidiaries
0 USD
CY2011 phm Equity Method Investment Dividends Or Distributions Return Of Capital
EquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
4531000 USD
CY2012 phm Equity Method Investment Dividends Or Distributions Return Of Capital
EquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
3029000 USD
CY2013 phm Equity Method Investment Dividends Or Distributions Return Of Capital
EquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
1001000 USD
CY2013 phm Equity In Income Loss Of Subsidiaries
EquityInIncomeLossOfSubsidiaries
0 USD
CY2011 phm Equity In Income Loss Of Subsidiaries
EquityInIncomeLossOfSubsidiaries
0 USD
CY2013 phm Federal Tax Code Limitation On Preownership Net Operating Losses
FederalTaxCodeLimitationOnPreownershipNetOperatingLosses
67400000 USD
CY2013 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
479113000 USD
CY2012 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
157991000 USD
CY2011 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
-275830000 USD
CY2012Q4 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
75225000 USD
CY2012Q3 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
79179000 USD
CY2012Q2 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
23939000 USD
CY2012Q1 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
-20352000 USD
CY2013Q1 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
68037000 USD
CY2013Q2 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
21971000 USD
CY2013Q4 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
225511000 USD
CY2013Q3 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
163594000 USD
CY2012 phm Income Loss Before Equity In Income Loss Of Subsidiaries
IncomeLossBeforeEquityInIncomeLossOfSubsidiaries
206145000 USD
CY2013 phm Income Loss Before Equity In Income Loss Of Subsidiaries
IncomeLossBeforeEquityInIncomeLossOfSubsidiaries
2620116000 USD
CY2011 phm Income Loss Before Equity In Income Loss Of Subsidiaries
IncomeLossBeforeEquityInIncomeLossOfSubsidiaries
-210388000 USD
CY2012 phm Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries
IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries
183554000 USD
CY2013 phm Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries
IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries
527822000 USD
CY2011 phm Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries
IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries
-310300000 USD
CY2012Q3 phm Income Loss Before Income Taxes Financial Services
IncomeLossBeforeIncomeTaxesFinancialServices
26727000 USD
CY2012Q1 phm Income Loss Before Income Taxes Financial Services
IncomeLossBeforeIncomeTaxesFinancialServices
6861000 USD
CY2012Q2 phm Income Loss Before Income Taxes Financial Services
IncomeLossBeforeIncomeTaxesFinancialServices
15987000 USD
CY2012Q4 phm Income Loss Before Income Taxes Financial Services
IncomeLossBeforeIncomeTaxesFinancialServices
-24012000 USD
CY2012 phm Income Loss Before Income Taxes Financial Services
IncomeLossBeforeIncomeTaxesFinancialServices
25563000 USD
CY2013Q4 phm Income Loss Before Income Taxes Financial Services
IncomeLossBeforeIncomeTaxesFinancialServices
6909000 USD
CY2013 phm Income Loss Before Income Taxes Financial Services
IncomeLossBeforeIncomeTaxesFinancialServices
48709000 USD
CY2013Q3 phm Income Loss Before Income Taxes Financial Services
IncomeLossBeforeIncomeTaxesFinancialServices
11128000 USD
CY2013Q1 phm Income Loss Before Income Taxes Financial Services
IncomeLossBeforeIncomeTaxesFinancialServices
14313000 USD
CY2013Q2 phm Income Loss Before Income Taxes Financial Services
IncomeLossBeforeIncomeTaxesFinancialServices
16359000 USD
CY2012Q4 phm Incurred But Not Reported Percentage Of Liability Reserves
IncurredButNotReportedPercentageOfLiabilityReserves
0.74
CY2013Q4 phm Incurred But Not Reported Percentage Of Liability Reserves
IncurredButNotReportedPercentageOfLiabilityReserves
0.78
CY2012 phm Intercompany Interest
IntercompanyInterest
0 USD
CY2013 phm Intercompany Interest
IntercompanyInterest
0 USD
CY2011 phm Intercompany Interest
IntercompanyInterest
0 USD
CY2012Q4 phm Investments In Joint Ventures With Debt Nonrecourse To Company
InvestmentsInJointVenturesWithDebtNonrecourseToCompany
11155000 USD
CY2013Q4 phm Investments In Joint Ventures With Debt Nonrecourse To Company
InvestmentsInJointVenturesWithDebtNonrecourseToCompany
26532000 USD
CY2012Q4 phm Investments In Other Joint Ventures
InvestmentsInOtherJointVentures
34474000 USD
CY2013Q4 phm Investments In Other Joint Ventures
InvestmentsInOtherJointVentures
18791000 USD
CY2012Q4 phm Joint Venture Debt Company Proportionate Share Total
JointVentureDebtCompanyProportionateShareTotal
1595000 USD
CY2013Q4 phm Joint Venture Debt Company Proportionate Share Total
JointVentureDebtCompanyProportionateShareTotal
4404000 USD
CY2012Q4 phm Joint Venture Debt Nonrecourse To Company
JointVentureDebtNonrecourseToCompany
826000 USD
CY2013Q4 phm Joint Venture Debt Nonrecourse To Company
JointVentureDebtNonrecourseToCompany
3654000 USD
CY2013Q4 phm Joint Venture Debt Total
JointVentureDebtTotal
12408000 USD
CY2012Q4 phm Joint Venture Debt Total
JointVentureDebtTotal
6915000 USD
CY2012Q4 phm Joint Venture Debt With Limited Recourse Guaranties
JointVentureDebtWithLimitedRecourseGuaranties
769000 USD
CY2013Q4 phm Joint Venture Debt With Limited Recourse Guaranties
JointVentureDebtWithLimitedRecourseGuaranties
750000 USD
CY2012Q4 phm Land Held For Sale Gross
LandHeldForSaleGross
135201000 USD
CY2013Q4 phm Land Held For Sale Gross
LandHeldForSaleGross
70003000 USD
CY2013Q4 phm Land Held For Sale Nrv Reserves
LandHeldForSaleNRVReserves
8268000 USD
CY2012Q4 phm Land Held For Sale Nrv Reserves
LandHeldForSaleNRVReserves
44097000 USD
CY2012Q4 phm Liability For Land Under Option Contracts
LiabilityForLandUnderOptionContracts
31066000 USD
CY2013Q4 phm Liability For Land Under Option Contracts
LiabilityForLandUnderOptionContracts
24024000 USD
CY2013 phm Maximum Period Stock Options Appreciation Rights Restricted Stock And Restricted Stock Units Can Be Granted
MaximumPeriodStockOptionsAppreciationRightsRestrictedStockAndRestrictedStockUnitsCanBeGranted
P10Y
CY2013 phm Maximum Product Warranty In Years
MaximumProductWarrantyInYears
P10Y
CY2012 phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
1480000 USD
CY2011 phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
9844000 USD
CY2013 phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
3606000 USD
CY2013 phm Number Of Years Stock Based Compensation Is Exercisable After Grant Date
NumberOfYearsStockBasedCompensationIsExercisableAfterGrantDate
P10Y
CY2013Q2 phm Other Expenses Real Estate Services
OtherExpensesRealEstateServices
66600000 USD
CY2013 phm Percentage Of Loan Origination Repurchase Requests In Which Company Is Able To Cure Or Refute Claim
PercentageOfLoanOriginationRepurchaseRequestsInWhichCompanyIsAbleToCureOrRefuteClaim
0.60
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013Q4 phm Remaining Purchase Price Of All Land Option Agreements
RemainingPurchasePriceOfAllLandOptionAgreements
1390286000 USD
CY2012Q4 phm Remaining Purchase Price Of All Land Option Agreements
RemainingPurchasePriceOfAllLandOptionAgreements
923392000 USD
CY2013 phm Section382 Limitation Period
Section382LimitationPeriod
P60M
CY2012 phm Stock Repurchased Under Authorized Repurchase Program
StockRepurchasedUnderAuthorizedRepurchaseProgram
0 USD
CY2011 phm Stock Repurchased Under Authorized Repurchase Program
StockRepurchasedUnderAuthorizedRepurchaseProgram
0 USD
CY2013Q4 phm Surety Bonds Outstanding
SuretyBondsOutstanding
958300000 USD
CY2012Q4 phm Surety Bonds Outstanding
SuretyBondsOutstanding
1000000000 USD
CY2013 phm Total Dividends And Distribution Of Earnings From Unconsolidated Entities
TotalDividendsAndDistributionOfEarningsFromUnconsolidatedEntities
3100000 USD
CY2011 phm Total Dividends And Distribution Of Earnings From Unconsolidated Entities
TotalDividendsAndDistributionOfEarningsFromUnconsolidatedEntities
11600000 USD
CY2012 phm Total Dividends And Distribution Of Earnings From Unconsolidated Entities
TotalDividendsAndDistributionOfEarningsFromUnconsolidatedEntities
10500000 USD
CY2013Q4 phm Variable Interest Entity Number Of Entities Requiring Consolidation
VariableInterestEntityNumberOfEntitiesRequiringConsolidation
0
CY2012Q4 phm Variable Interest Entity Number Of Entities Requiring Consolidation
VariableInterestEntityNumberOfEntitiesRequiringConsolidation
0
CY2013 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
3122000 USD
CY2011 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
10002000 USD
CY2012 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
2278000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013Q2 dei Entity Public Float
EntityPublicFloat
7299008871 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
PULTEGROUP INC/MI/
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000822416
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
381299600 shares
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000822416-14-000010-index-headers.html Edgar Link pending
0000822416-14-000010-index.html Edgar Link pending
0000822416-14-000010.txt Edgar Link pending
0000822416-14-000010-xbrl.zip Edgar Link pending
a201310-k.htm Edgar Link pending
exhibit10ai-3rdamendmentto.htm Edgar Link pending
exhibit10p-restrictedstock.htm Edgar Link pending
exhibit12-ratioofearningst.htm Edgar Link pending
exhibit21-subsidiarylistin.htm Edgar Link pending
exhibit23-consent123113.htm Edgar Link pending
exhibit31aceocertification.htm Edgar Link pending
exhibit31bcfocertification.htm Edgar Link pending
exhibit32-certification123.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
performancechart2013.jpg Edgar Link pending
phm-20131231.xml Edgar Link completed
phm-20131231.xsd Edgar Link pending
phm-20131231_cal.xml Edgar Link unprocessable
phm-20131231_def.xml Edgar Link unprocessable
phm-20131231_lab.xml Edgar Link unprocessable
phm-20131231_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending