$PHM
PULTEGROUP INC/MI/

2018 Q2 Form 10-Q Financial Statement

#000082241618000037 Filed on July 26, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $2.570B $2.022B
YoY Change 27.1% 12.33%
Cost Of Revenue $1.933B $1.666B
YoY Change 16.0% 18.57%
Gross Profit $637.2M $355.8M
YoY Change 79.09% -9.88%
Gross Profit Margin 24.8% 17.6%
Selling, General & Admin $226.1M $216.2M
YoY Change 4.55% -15.63%
% of Gross Profit 35.48% 60.77%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.30M $12.80M
YoY Change -3.91% -5.88%
% of Gross Profit 1.93% 3.6%
Operating Expenses $226.1M $216.2M
YoY Change 4.55% -15.63%
Operating Profit $411.1M $139.6M
YoY Change 194.54% 0.77%
Interest Expense $900.0K -$5.300M
YoY Change -116.98% -217.78%
% of Operating Profit 0.22% -3.8%
Other Income/Expense, Net -$1.956M -$17.09M
YoY Change -88.55% 32.37%
Pretax Income $409.2M $122.5M
YoY Change 233.89% -35.36%
Income Tax $85.08M $21.80M
% Of Pretax Income 20.79% 17.79%
Net Earnings $324.1M $100.7M
YoY Change 221.68% -14.45%
Net Earnings / Revenue 12.61% 4.98%
Basic Earnings Per Share $1.12 $0.32
Diluted Earnings Per Share $1.12 $0.32
COMMON SHARES
Basic Shares Outstanding 285.3M shares 312.3M shares
Diluted Shares Outstanding 286.7M shares 313.9M shares

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $367.0M $208.0M
YoY Change 76.44% -9.17%
Cash & Equivalents $367.1M $208.2M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $7.500B $7.090B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $7.867B $7.298B
YoY Change 7.8% 6.42%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles $134.1M $147.9M
YoY Change -9.33% -8.35%
Long-Term Investments $61.72M $59.62M
YoY Change 3.52% 13.56%
Other Assets $624.0M $1.123B
YoY Change -44.43% -19.15%
Total Long-Term Assets $1.949B $2.515B
YoY Change -22.52% -5.07%
TOTAL ASSETS
Total Short-Term Assets $7.867B $7.298B
Total Long-Term Assets $1.949B $2.515B
Total Assets $9.816B $9.813B
YoY Change 0.03% 3.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $399.0M $408.0M
YoY Change -2.21% 19.65%
Accrued Expenses $1.239B $1.405B
YoY Change -11.81% 11.33%
Deferred Revenue
YoY Change
Short-Term Debt $264.0M $154.0M
YoY Change 71.43% -18.95%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.279B $2.258B
YoY Change 0.93% 8.61%
LONG-TERM LIABILITIES
Long-Term Debt $3.006B $3.110B
YoY Change -3.34% 19.48%
Other Long-Term Liabilities $3.000M $2.000M
YoY Change 50.0% -71.43%
Total Long-Term Liabilities $3.009B $3.112B
YoY Change -3.31% 19.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.279B $2.258B
Total Long-Term Liabilities $3.009B $3.112B
Total Liabilities $5.289B $5.369B
YoY Change -1.49% 14.5%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.527B $4.444B
YoY Change
Total Liabilities & Shareholders Equity $9.816B $9.813B
YoY Change 0.03% 3.22%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $324.1M $100.7M
YoY Change 221.68% -14.45%
Depreciation, Depletion And Amortization $12.30M $12.80M
YoY Change -3.91% -5.88%
Cash From Operating Activities $378.6M $136.5M
YoY Change 177.36% -152.02%
INVESTING ACTIVITIES
Capital Expenditures -$17.70M -$6.900M
YoY Change 156.52% -40.0%
Acquisitions
YoY Change
Other Investing Activities $6.400M -$1.300M
YoY Change -592.31% -132.5%
Cash From Investing Activities -$11.10M -$8.200M
YoY Change 35.37% 7.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -150.3M -312.3M
YoY Change -51.87% -37.24%
NET CHANGE
Cash From Operating Activities 378.6M 136.5M
Cash From Investing Activities -11.10M -8.200M
Cash From Financing Activities -150.3M -312.3M
Net Change In Cash 217.2M -184.0M
YoY Change -218.04% -76.03%
FREE CASH FLOW
Cash From Operating Activities $378.6M $136.5M
Capital Expenditures -$17.70M -$6.900M
Free Cash Flow $396.3M $143.4M
YoY Change 176.36% -157.15%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
dei Document Period End Date
DocumentPeriodEndDate
2018-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000822416
CY2018Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
284018567 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
PULTEGROUP INC/MI/
CY2017Q4 us-gaap Senior Notes
SeniorNotes
3000000000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
367091000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
272683000 USD
CY2018Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
34824000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
33485000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
401915000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
306168000 USD
CY2018Q2 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7499665000 USD
CY2017Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7147130000 USD
CY2018Q2 us-gaap Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
77941000 USD
CY2017Q4 us-gaap Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
68384000 USD
CY2018Q2 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
369634000 USD
CY2017Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
570600000 USD
CY2018Q2 us-gaap Equity Method Investments
EquityMethodInvestments
61718000 USD
CY2017Q4 us-gaap Equity Method Investments
EquityMethodInvestments
62957000 USD
CY2018Q2 us-gaap Other Assets
OtherAssets
759230000 USD
CY2017Q4 us-gaap Other Assets
OtherAssets
745123000 USD
CY2018Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
134092000 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
140992000 USD
CY2018Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
511381000 USD
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
645295000 USD
CY2018Q2 us-gaap Assets
Assets
9815576000 USD
CY2017Q4 us-gaap Assets
Assets
9686649000 USD
CY2018Q2 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
399330000 USD
CY2017Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
393815000 USD
CY2018Q2 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
354968000 USD
CY2017Q4 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
250779000 USD
CY2018Q2 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
1242349000 USD
CY2017Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
1356333000 USD
CY2018Q2 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
22484000 USD
CY2017Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
86925000 USD
CY2018Q2 us-gaap Line Of Credit
LineOfCredit
264043000 USD
CY2017Q4 us-gaap Line Of Credit
LineOfCredit
437804000 USD
CY2018Q2 us-gaap Notes Payable
NotesPayable
3005690000 USD
CY2017Q4 us-gaap Notes Payable
NotesPayable
3006967000 USD
CY2018Q2 us-gaap Liabilities
Liabilities
5288864000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
5532623000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
4526712000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
4154026000 USD
CY2018Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9815576000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9686649000 USD
CY2018Q2 us-gaap Home Building Revenue
HomeBuildingRevenue
2450054000 USD
CY2017Q2 us-gaap Home Building Revenue
HomeBuildingRevenue
1965641000 USD
us-gaap Home Building Revenue
HomeBuildingRevenue
4361652000 USD
us-gaap Home Building Revenue
HomeBuildingRevenue
3551063000 USD
CY2018Q2 us-gaap Land Sales
LandSales
66904000 USD
CY2017Q2 us-gaap Land Sales
LandSales
8944000 USD
us-gaap Land Sales
LandSales
79461000 USD
us-gaap Land Sales
LandSales
11632000 USD
CY2018Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
2516958000 USD
CY2017Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1974585000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
4441113000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
3562695000 USD
CY2018Q2 us-gaap Financial Services Revenue
FinancialServicesRevenue
52764000 USD
CY2017Q2 us-gaap Financial Services Revenue
FinancialServicesRevenue
47275000 USD
us-gaap Financial Services Revenue
FinancialServicesRevenue
98702000 USD
us-gaap Financial Services Revenue
FinancialServicesRevenue
89042000 USD
CY2018Q2 us-gaap Revenues
Revenues
2569722000 USD
CY2017Q2 us-gaap Revenues
Revenues
2021860000 USD
us-gaap Revenues
Revenues
4539815000 USD
us-gaap Revenues
Revenues
3651737000 USD
CY2018Q2 us-gaap Home Building Costs
HomeBuildingCosts
1862133000 USD
CY2017Q2 us-gaap Home Building Costs
HomeBuildingCosts
1549937000 USD
us-gaap Home Building Costs
HomeBuildingCosts
3322073000 USD
us-gaap Home Building Costs
HomeBuildingCosts
2767615000 USD
CY2018Q2 us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
38183000 USD
CY2017Q2 us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
87599000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
285976000 shares
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
285276000 shares
us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
49731000 USD
us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
90827000 USD
CY2018Q2 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
1900316000 USD
CY2017Q2 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
1637536000 USD
us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
3371804000 USD
us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
2858442000 USD
CY2018Q2 us-gaap Financial Services Costs
FinancialServicesCosts
32224000 USD
CY2017Q2 us-gaap Financial Services Costs
FinancialServicesCosts
28478000 USD
us-gaap Financial Services Costs
FinancialServicesCosts
64436000 USD
us-gaap Financial Services Costs
FinancialServicesCosts
56846000 USD
CY2018Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
226056000 USD
CY2017Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
216211000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
466950000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
452479000 USD
CY2018Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1956000 USD
CY2017Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-17088000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3263000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-22157000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
409170000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
122547000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
633362000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
261813000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
85081000 USD
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21798000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
138521000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
69545000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
324089000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
100749000 USD
us-gaap Net Income Loss
NetIncomeLoss
494841000 USD
us-gaap Net Income Loss
NetIncomeLoss
192268000 USD
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.12
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.72
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.12
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.71
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.09
CY2017Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.09
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
us-gaap Net Income Loss
NetIncomeLoss
192268000 USD
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
312315000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
315021000 shares
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1378000 shares
CY2017Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1565000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1088000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1946000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
286654000 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
313880000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
287064000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
316967000 shares
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
324089000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
100749000 USD
us-gaap Net Income Loss
NetIncomeLoss
494841000 USD
us-gaap Net Income Loss
NetIncomeLoss
192268000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
30000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
20000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
50000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
41000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
30000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
20000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
50000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
41000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
324119000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
100769000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
494891000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
192309000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
4154026000 USD
us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
CumulativeEffectOnRetainedEarningsNetOfTax1
22411000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4467000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3483000 USD
us-gaap Dividends
Dividends
51966000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
112491000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11891000 USD
us-gaap Net Income Loss
NetIncomeLoss
494841000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
50000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
4526712000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
4659363000 USD
us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
CumulativeEffectOnRetainedEarningsNetOfTax1
18237000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
15966000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3564000 USD
us-gaap Dividends
Dividends
56941000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
405819000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
17323000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
41000 USD
CY2017Q2 us-gaap Stockholders Equity
StockholdersEquity
4444002000 USD
us-gaap Net Income Loss
NetIncomeLoss
494841000 USD
us-gaap Net Income Loss
NetIncomeLoss
192268000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
126991000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
80841000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
5841000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
129108000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
24161000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
26023000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
16162000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
20871000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
2803000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1536000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
281362000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
486393000 USD
us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
-199623000 USD
us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
-172943000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-15822000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-15309000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-51694000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
26892000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
547582000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
176326000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
33059000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16892000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1000000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
17832000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-6915000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3143000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-27144000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-31581000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
82432000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2153000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1566000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
110000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1566000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
110000000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-173761000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-177918000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
8090000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4467000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
15966000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
112491000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
405819000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
52384000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
58214000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-424691000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-628138000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
95747000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-483393000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
306168000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
723248000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
401915000 USD
CY2017Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
239855000 USD
phm Interestpaidcapitalizednet
Interestpaidcapitalizednet
-387000 USD
phm Interestpaidcapitalizednet
Interestpaidcapitalizednet
-2359000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
77077000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-10980000 USD
us-gaap Use Of Estimates
UseOfEstimates
The preparation of financial statements in conformity with U.S. GAAP 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.
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
Certain prior period amounts have been reclassified to conform to the current year presentation
CY2018Q2 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
1652000 USD
CY2017Q2 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
5063000 USD
phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
4261000 USD
phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
6718000 USD
CY2018Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3450000 USD
CY2017Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3450000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6900000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6900000 USD
CY2018Q2 us-gaap Interest Income Other
InterestIncomeOther
835000 USD
CY2017Q2 us-gaap Interest Income Other
InterestIncomeOther
599000 USD
us-gaap Interest Income Other
InterestIncomeOther
1399000 USD
us-gaap Interest Income Other
InterestIncomeOther
1432000 USD
CY2018Q2 us-gaap Interest Expense Other
InterestExpenseOther
165000 USD
CY2017Q2 us-gaap Interest Expense Other
InterestExpenseOther
134000 USD
us-gaap Interest Expense Other
InterestExpenseOther
308000 USD
us-gaap Interest Expense Other
InterestExpenseOther
271000 USD
CY2018Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
265000 USD
CY2017Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-5763000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1226000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-4569000 USD
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2211000 USD
CY2017Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3277000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5581000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-5131000 USD
CY2018Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1956000 USD
CY2017Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-17088000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3263000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-22157000 USD
CY2017Q2 us-gaap Impairment Losses Related To Real Estate Partnerships
ImpairmentLossesRelatedToRealEstatePartnerships
8000000.0 USD
CY2018Q2 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
355000000.0 USD
CY2017Q4 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
250800000 USD
CY2017Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
300000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
595000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
605000 USD
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
99681000 USD
CY2018Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3284000 USD
CY2017Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
772000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
2584000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
491671000 USD
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
285276000 shares
CY2018Q2 phm Gainlosson Land Salegains Net
GainlossonLandSalegainsNet
27300000 USD
CY2018Q2 phm Contractassetinsurancerenewals
Contractassetinsurancerenewals
29800000 USD
CY2018Q1 phm Contractassetinsurancerenewals
Contractassetinsurancerenewals
27700000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
324089000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
100749000 USD
us-gaap Net Income Loss
NetIncomeLoss
494841000 USD
us-gaap Net Income Loss
NetIncomeLoss
192268000 USD
CY2018Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
300000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1330000 USD
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
320505000 USD
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
99677000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
491662000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
190333000 USD
CY2018Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3284000 USD
CY2017Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
772000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
2584000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1330000 USD
CY2018Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
3268000 USD
CY2017Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
768000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
2575000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
1322000 USD
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
320521000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
190341000 USD
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
52900000 USD
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
312315000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
285976000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
315021000 shares
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1378000 shares
CY2017Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1565000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1088000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1946000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
286654000 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
313880000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
287064000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
316967000 shares
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.12
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.72
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.12
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.71
CY2018Q2 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
369600000 USD
CY2017Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
570600000 USD
CY2018Q2 us-gaap Inventory Real Estate Mortgage Loans Held In Inventory
InventoryRealEstateMortgageLoansHeldInInventory
359200000 USD
CY2017Q4 us-gaap Inventory Real Estate Mortgage Loans Held In Inventory
InventoryRealEstateMortgageLoansHeldInInventory
553500000 USD
CY2018Q2 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-200000 USD
CY2017Q2 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-2200000 USD
us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-300000 USD
us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-4100000 USD
CY2018Q2 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
29200000 USD
CY2017Q2 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
27700000 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
56200000 USD
CY2017Q4 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
7216000 USD
CY2017Q4 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
2165000 USD
us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
P60D
CY2018Q2 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
13049000 USD
CY2018Q2 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
3249000 USD
CY2018Q2 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
2922260000 USD
CY2017Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
2421405000 USD
CY2018Q2 us-gaap Land Available For Development
LandAvailableForDevelopment
4045615000 USD
CY2017Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
4135814000 USD
CY2018Q2 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
531790000 USD
CY2017Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
589911000 USD
CY2018Q2 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7499665000 USD
CY2017Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7147130000 USD
CY2018Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
240013000 USD
CY2017Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
203828000 USD
CY2017Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
226611000 USD
CY2016Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
186097000 USD
CY2018Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
43771000 USD
CY2017Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
44949000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
87731000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
89872000 USD
CY2018Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
40157000 USD
CY2017Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
35927000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
70715000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
63119000 USD
CY2018Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
243627000 USD
CY2017Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
212850000 USD
CY2018Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
243627000 USD
CY2017Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
212850000 USD
CY2018Q2 us-gaap Purchase Options Land
PurchaseOptionsLand
218437000 USD
CY2018Q2 phm Remaining Purchase Price Of All Land Option Agreements
RemainingPurchasePriceOfAllLandOptionAgreements
2749086000 USD
CY2017Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
207987000 USD
CY2017Q4 phm Remaining Purchase Price Of All Land Option Agreements
RemainingPurchasePriceOfAllLandOptionAgreements
2462579000 USD
CY2018Q2 us-gaap Revenues
Revenues
2569722000 USD
CY2017Q2 us-gaap Revenues
Revenues
2021860000 USD
us-gaap Revenues
Revenues
4539815000 USD
us-gaap Revenues
Revenues
3651737000 USD
CY2017Q2 phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
81006000 USD
CY2017Q2 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
31487000 USD
CY2017Q2 us-gaap Impairment Losses Related To Real Estate Partnerships
ImpairmentLossesRelatedToRealEstatePartnerships
8017000 USD
CY2017Q2 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
5063000 USD
CY2017Q2 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
125573000 USD
CY2017Q2 phm Number Of Communities Tested For Impairment
NumberOfCommunitiesTestedForImpairment
17 community
CY2017Q2 us-gaap Number Of Units In Real Estate Property
NumberOfUnitsInRealEstateProperty
4600 lot
CY2017Q2 phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
81000000.0 USD
CY2017Q2 phm Carryingamountimpairedlandpriorimpairment
Carryingamountimpairedlandpriorimpairment
151000000.0 USD
CY2017Q2 phm Number Of Communities
NumberOfCommunities
2 community
CY2017Q2 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
31500000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
6 segment
CY2018Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
2516958000 USD
CY2017Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1974585000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
4441113000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
3562695000 USD
CY2018Q2 us-gaap Financial Services Revenue
FinancialServicesRevenue
52764000 USD
CY2017Q2 us-gaap Financial Services Revenue
FinancialServicesRevenue
47275000 USD
us-gaap Financial Services Revenue
FinancialServicesRevenue
98702000 USD
us-gaap Financial Services Revenue
FinancialServicesRevenue
89042000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
409170000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
122547000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
633362000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
261813000 USD
CY2018Q2 phm West Area 2 Q18 Land Sale
West_area_2Q18_land_sale
26400000 USD
CY2018Q2 phm West 2 Q18 Land Sales Number
West_2Q18_land_sales_number
two
phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
37900000 USD
phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
19800000 USD
CY2017Q2 phm Writeoffofinsurancereceivables
Writeoffofinsurancereceivables
15000000.0 USD
CY2018Q2 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
2422000 USD
CY2017Q2 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
125573000 USD
us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
5841000 USD
us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
129108000 USD
CY2018Q2 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
2922260000 USD
CY2018Q2 us-gaap Land Available For Development
LandAvailableForDevelopment
4045615000 USD
CY2018Q2 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
531790000 USD
CY2018Q2 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7499665000 USD
CY2018Q2 us-gaap Assets
Assets
9815576000 USD
CY2017Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
2421405000 USD
CY2017Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
4135814000 USD
CY2017Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
589911000 USD
CY2017Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7147130000 USD
CY2017Q4 us-gaap Assets
Assets
9686649000 USD
CY2018Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
13152000 USD
CY2017Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
13057000 USD
CY2018Q2 us-gaap Senior Notes
SeniorNotes
2986848000 USD
CY2017Q4 us-gaap Senior Notes
SeniorNotes
2986943000 USD
CY2018Q2 us-gaap Other Notes Payable
OtherNotesPayable
18842000 USD
CY2017Q4 us-gaap Other Notes Payable
OtherNotesPayable
20024000 USD
CY2018Q2 us-gaap Notes Payable
NotesPayable
3005690000 USD
CY2017Q4 us-gaap Notes Payable
NotesPayable
3006967000 USD
CY2018Q2 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
2998340000 USD
CY2017Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
3263774000 USD
CY2018Q2 us-gaap Other Notes Payable
OtherNotesPayable
18800000 USD
CY2017Q4 us-gaap Other Notes Payable
OtherNotesPayable
20000000.0 USD
us-gaap Debt Instrument Term
DebtInstrumentTerm
P3Y
CY2018Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
214600000 USD
CY2017Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
235500000 USD
CY2018Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
785400000 USD
CY2017Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
764500000 USD
CY2018Q2 phm Joint Venture Debt Total
JointVentureDebtTotal
55000000.0 USD
CY2018Q2 phm Joint Venture Debt Company Proportionate Share Total
JointVentureDebtCompanyProportionateShareTotal
54200000 USD
us-gaap Dividends
Dividends
52000000.0 USD
us-gaap Dividends
Dividends
56900000 USD
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.208
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.219
CY2017Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.178
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.266
CY2018Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
511400000 USD
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
645300000 USD
CY2018Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
19900000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
48600000 USD
CY2018Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5200000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4900000 USD
CY2018Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
11200000 USD
CY2018Q2 us-gaap Other Notes Payable
OtherNotesPayable
18842000 USD
CY2017Q4 us-gaap Other Notes Payable
OtherNotesPayable
20024000 USD
CY2018Q2 us-gaap Senior Notes
SeniorNotes
3000000000.0 USD
CY2018Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
34500000 USD
CY2017Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
34600000 USD
CY2018Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
214600000 USD
CY2018Q2 phm Surety Bonds Outstanding
SuretyBondsOutstanding
1200000000 USD
CY2017Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
235500000 USD
CY2017Q4 phm Surety Bonds Outstanding
SuretyBondsOutstanding
1200000000 USD
phm Maximum Product Warranty In Years
MaximumProductWarrantyInYears
P10Y
CY2018Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
70986000 USD
CY2017Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
64681000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
72709000 USD
CY2016Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
66134000 USD
CY2018Q2 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
15731000 USD
CY2017Q2 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
12446000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
27647000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
23088000 USD
CY2018Q2 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
17129000 USD
CY2017Q2 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
16815000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
31411000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
28914000 USD
CY2018Q2 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
2581000 USD
CY2017Q2 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
13041000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
3224000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
13045000 USD
CY2018Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
72169000 USD
CY2017Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
73353000 USD
CY2018Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
72169000 USD
CY2017Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
73353000 USD
CY2018Q2 us-gaap Self Insurance Reserve
SelfInsuranceReserve
725500000 USD
CY2017Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
758800000 USD
CY2018Q2 phm Incurred But Not Reported Percentage Of Liability Reserves
IncurredButNotReportedPercentageOfLiabilityReserves
0.62
CY2017Q4 phm Incurred But Not Reported Percentage Of Liability Reserves
IncurredButNotReportedPercentageOfLiabilityReserves
0.65
phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
37900000 USD
phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
19800000 USD
CY2018Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
771104000 USD
CY2017Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
835326000 USD
CY2017Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
758812000 USD
CY2016Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
831058000 USD
CY2018Q2 phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
23235000 USD
CY2017Q2 phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
23411000 USD
phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
42895000 USD
phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
43126000 USD
CY2018Q2 us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
-37529000 USD
CY2017Q2 us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
-19813000 USD
us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
-35068000 USD
us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
-21793000 USD
CY2018Q2 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
31328000 USD
CY2017Q2 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
24168000 USD
us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
41157000 USD
us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
37635000 USD
CY2018Q2 us-gaap Self Insurance Reserve
SelfInsuranceReserve
725482000 USD
CY2017Q2 us-gaap Self Insurance Reserve
SelfInsuranceReserve
814756000 USD
CY2018Q2 us-gaap Self Insurance Reserve
SelfInsuranceReserve
725482000 USD
CY2017Q2 us-gaap Self Insurance Reserve
SelfInsuranceReserve
814756000 USD
phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
37900000 USD
phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
19800000 USD
CY2017Q2 phm Writeoffofinsurancereceivables
Writeoffofinsurancereceivables
15000000.0 USD
phm Litigationof Recorded Insurance Receivable
LitigationofRecordedInsuranceReceivable
22300000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
367091000 USD
CY2018Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
34824000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
401915000 USD
CY2018Q2 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7499665000 USD
CY2018Q2 us-gaap Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
77941000 USD
CY2018Q2 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
369634000 USD
CY2018Q2 us-gaap Equity Method Investments
EquityMethodInvestments
61718000 USD
CY2018Q2 us-gaap Other Assets
OtherAssets
759230000 USD
CY2018Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
134092000 USD
CY2018Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
511381000 USD
CY2018Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2018Q2 us-gaap Assets
Assets
9815576000 USD
CY2018Q2 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
1996647000 USD
CY2018Q2 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
22484000 USD
CY2018Q2 us-gaap Line Of Credit
LineOfCredit
264043000 USD
CY2018Q2 us-gaap Notes Payable
NotesPayable
3005690000 USD
CY2018Q2 us-gaap Liabilities
Liabilities
5288864000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
4526712000 USD
CY2018Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9815576000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
272683000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
33485000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
306168000 USD
CY2017Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7147130000 USD
CY2017Q4 us-gaap Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
68384000 USD
CY2017Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
570600000 USD
CY2017Q4 us-gaap Equity Method Investments
EquityMethodInvestments
62957000 USD
CY2017Q4 us-gaap Other Assets
OtherAssets
745123000 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
140992000 USD
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
645295000 USD
CY2017Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2017Q4 us-gaap Assets
Assets
9686649000 USD
CY2017Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
2000927000 USD
CY2017Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
86925000 USD
CY2017Q4 us-gaap Line Of Credit
LineOfCredit
437804000 USD
CY2017Q4 us-gaap Notes Payable
NotesPayable
3006967000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
5532623000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
4154026000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9686649000 USD
CY2018Q2 us-gaap Home Building Revenue
HomeBuildingRevenue
2450054000 USD
CY2018Q2 us-gaap Land Sales
LandSales
66904000 USD
CY2018Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
2516958000 USD
CY2018Q2 us-gaap Financial Services Revenue
FinancialServicesRevenue
52764000 USD
CY2018Q2 us-gaap Revenues
Revenues
2569722000 USD
CY2018Q2 us-gaap Home Building Costs
HomeBuildingCosts
1862133000 USD
CY2018Q2 us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
38183000 USD
CY2018Q2 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
1900316000 USD
CY2018Q2 us-gaap Financial Services Costs
FinancialServicesCosts
32224000 USD
CY2018Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
226056000 USD
CY2018Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1956000 USD
CY2018Q2 phm Intercompany Interest
IntercompanyInterest
0 USD
CY2018Q2 phm Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries
IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries
409170000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
85081000 USD
CY2018Q2 phm Income Loss Before Equity In Income Loss Of Subsidiaries
IncomeLossBeforeEquityInIncomeLossOfSubsidiaries
324089000 USD
CY2018Q2 phm Equity In Income Loss Of Subsidiaries
EquityInIncomeLossOfSubsidiaries
0 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
324089000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
30000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
324119000 USD
CY2017Q2 us-gaap Home Building Revenue
HomeBuildingRevenue
1965641000 USD
CY2017Q2 us-gaap Land Sales
LandSales
8944000 USD
CY2017Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1974585000 USD
CY2017Q2 us-gaap Financial Services Revenue
FinancialServicesRevenue
47275000 USD
CY2017Q2 us-gaap Revenues
Revenues
2021860000 USD
CY2017Q2 us-gaap Home Building Costs
HomeBuildingCosts
1549937000 USD
CY2017Q2 us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
87599000 USD
CY2017Q2 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
1637536000 USD
CY2017Q2 us-gaap Financial Services Costs
FinancialServicesCosts
28478000 USD
CY2017Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
216211000 USD
CY2017Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-17088000 USD
CY2017Q2 phm Intercompany Interest
IntercompanyInterest
0 USD
CY2017Q2 phm Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries
IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries
122547000 USD
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21798000 USD
CY2017Q2 phm Income Loss Before Equity In Income Loss Of Subsidiaries
IncomeLossBeforeEquityInIncomeLossOfSubsidiaries
100749000 USD
CY2017Q2 phm Equity In Income Loss Of Subsidiaries
EquityInIncomeLossOfSubsidiaries
0 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
100749000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
20000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
100769000 USD
us-gaap Home Building Revenue
HomeBuildingRevenue
4361652000 USD
us-gaap Land Sales
LandSales
79461000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
4441113000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3263000 USD
phm Intercompany Interest
IntercompanyInterest
0 USD
phm Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries
IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries
633362000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
138521000 USD
us-gaap Financial Services Costs
FinancialServicesCosts
64436000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
466950000 USD
phm Income Loss Before Equity In Income Loss Of Subsidiaries
IncomeLossBeforeEquityInIncomeLossOfSubsidiaries
494841000 USD
phm Equity In Income Loss Of Subsidiaries
EquityInIncomeLossOfSubsidiaries
0 USD
us-gaap Net Income Loss
NetIncomeLoss
494841000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
50000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
494891000 USD
us-gaap Home Building Revenue
HomeBuildingRevenue
3551063000 USD
us-gaap Land Sales
LandSales
11632000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
3562695000 USD
us-gaap Financial Services Revenue
FinancialServicesRevenue
98702000 USD
us-gaap Revenues
Revenues
4539815000 USD
us-gaap Home Building Costs
HomeBuildingCosts
3322073000 USD
us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
49731000 USD
us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
3371804000 USD
us-gaap Financial Services Revenue
FinancialServicesRevenue
89042000 USD
us-gaap Revenues
Revenues
3651737000 USD
us-gaap Home Building Costs
HomeBuildingCosts
2767615000 USD
us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
90827000 USD
us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
2858442000 USD
us-gaap Financial Services Costs
FinancialServicesCosts
56846000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
452479000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-22157000 USD
phm Intercompany Interest
IntercompanyInterest
0 USD
phm Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries
IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries
261813000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
69545000 USD
phm Income Loss Before Equity In Income Loss Of Subsidiaries
IncomeLossBeforeEquityInIncomeLossOfSubsidiaries
192268000 USD
phm Equity In Income Loss Of Subsidiaries
EquityInIncomeLossOfSubsidiaries
0 USD
us-gaap Net Income Loss
NetIncomeLoss
192268000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
41000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
192309000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
547582000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
33059000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-6915000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-27144000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-173761000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
82432000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1566000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1566000000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
8090000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4467000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
112491000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
52384000 USD
us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-424691000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
95747000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
306168000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
401915000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
176326000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16892000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
17832000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3143000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-31581000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-177918000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2153000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
110000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
110000000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
15966000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
405819000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
58214000 USD
us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-628138000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-483393000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
723248000 USD
CY2017Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
239855000 USD

Files In Submission

Name View Source Status
0000822416-18-000037-index-headers.html Edgar Link pending
0000822416-18-000037-index.html Edgar Link pending
0000822416-18-000037.txt Edgar Link pending
0000822416-18-000037-xbrl.zip Edgar Link pending
exhibit31aceocertifica.htm Edgar Link pending
exhibit31bcfocertifica.htm Edgar Link pending
exhibit32-certificatio.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
phm-20180630.xsd Edgar Link pending
phm-20180630_cal.xml Edgar Link unprocessable
phm-20180630_def.xml Edgar Link unprocessable
phm-20180630_lab.xml Edgar Link unprocessable
phm-20180630_pre.xml Edgar Link unprocessable
phm630201810-q.htm Edgar Link pending
phm630201810-q_htm.xml Edgar Link completed
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
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending