$PHM
PULTEGROUP INC/MI/

2019 Q2 Form 10-Q Financial Statement

#000082241619000036 Filed on July 23, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2 2018 Q1
Revenue $2.489B $2.570B $1.970B
YoY Change -3.14% 27.1% 20.87%
Cost Of Revenue $1.905B $1.933B $1.504B
YoY Change -1.41% 16.0% 20.36%
Gross Profit $583.7M $637.2M $466.4M
YoY Change -8.4% 79.09% 22.54%
Gross Profit Margin 23.45% 24.8% 23.67%
Selling, General & Admin $259.4M $226.1M $240.9M
YoY Change 14.77% 4.55% 1.96%
% of Gross Profit 44.45% 35.48% 51.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.30M $12.30M $11.90M
YoY Change 8.13% -3.91% -9.85%
% of Gross Profit 2.28% 1.93% 2.55%
Operating Expenses $259.4M $226.1M $240.9M
YoY Change 14.77% 4.55% 1.96%
Operating Profit $324.3M $411.1M $225.5M
YoY Change -21.13% 194.54% 56.24%
Interest Expense $4.500M $900.0K $1.400M
YoY Change 400.0% -116.98% -26.32%
% of Operating Profit 1.39% 0.22% 0.62%
Other Income/Expense, Net -$3.499M -$1.956M -$1.308M
YoY Change 78.89% -88.55% -74.21%
Pretax Income $320.8M $409.2M $224.2M
YoY Change -21.6% 233.89% 60.98%
Income Tax $79.74M $85.08M $53.44M
% Of Pretax Income 24.86% 20.79% 23.84%
Net Earnings $241.0M $324.1M $170.8M
YoY Change -25.63% 221.68% 86.58%
Net Earnings / Revenue 9.68% 12.61% 8.67%
Basic Earnings Per Share $0.86 $1.12 $0.59
Diluted Earnings Per Share $0.86 $1.12 $0.59
COMMON SHARES
Basic Shares Outstanding 276.7M shares 285.3M shares 286.7M shares
Diluted Shares Outstanding 277.6M shares 286.7M shares 288.0M shares

Balance Sheet

Concept 2019 Q2 2018 Q2 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $631.0M $367.0M $151.0M
YoY Change 71.93% 76.44% -62.06%
Cash & Equivalents $631.3M $367.1M $150.8M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $7.802B $7.500B $7.465B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $8.433B $7.867B $7.616B
YoY Change 7.19% 7.8% 2.56%
LONG-TERM ASSETS
Property, Plant & Equipment $72.00M
YoY Change
Goodwill
YoY Change
Intangibles $132.2M $134.1M $137.5M
YoY Change -1.42% -9.33% -9.12%
Long-Term Investments $58.25M $61.72M $64.81M
YoY Change -5.63% 3.52% -0.74%
Other Assets $290.0M $624.0M $718.0M
YoY Change -53.53% -44.43% -34.9%
Total Long-Term Assets $1.663B $1.949B $2.090B
YoY Change -14.68% -22.52% -16.21%
TOTAL ASSETS
Total Short-Term Assets $8.433B $7.867B $7.616B
Total Long-Term Assets $1.663B $1.949B $2.090B
Total Assets $10.10B $9.816B $9.706B
YoY Change 2.85% 0.03% -2.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $380.0M $399.0M $446.0M
YoY Change -4.76% -2.21% 21.53%
Accrued Expenses $1.304B $1.239B $1.224B
YoY Change 5.25% -11.81% -9.73%
Deferred Revenue
YoY Change
Short-Term Debt $234.0M $264.0M $247.0M
YoY Change -11.36% 71.43% 76.43%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.280B $2.279B $2.342B
YoY Change 0.04% 0.93% 9.13%
LONG-TERM LIABILITIES
Long-Term Debt $2.740B $3.006B $3.088B
YoY Change -8.85% -3.34% -0.71%
Other Long-Term Liabilities $5.000M $3.000M $3.000M
YoY Change 66.67% 50.0% -25.0%
Total Long-Term Liabilities $2.745B $3.009B $3.091B
YoY Change -8.77% -3.31% -0.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.280B $2.279B $2.342B
Total Long-Term Liabilities $2.745B $3.009B $3.091B
Total Liabilities $5.026B $5.289B $5.432B
YoY Change -4.98% -1.49% 3.25%
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 $5.070B $4.527B $4.275B
YoY Change
Total Liabilities & Shareholders Equity $10.10B $9.816B $9.706B
YoY Change 2.85% 0.03% -2.16%

Cashflow Statement

Concept 2019 Q2 2018 Q2 2018 Q1
OPERATING ACTIVITIES
Net Income $241.0M $324.1M $170.8M
YoY Change -25.63% 221.68% 86.58%
Depreciation, Depletion And Amortization $13.30M $12.30M $11.90M
YoY Change 8.13% -3.91% -9.85%
Cash From Operating Activities $146.8M $378.6M $169.0M
YoY Change -61.23% 177.36% 324.62%
INVESTING ACTIVITIES
Capital Expenditures -$13.50M -$17.70M $15.43M
YoY Change -23.73% 156.52% 54.34%
Acquisitions
YoY Change
Other Investing Activities -$162.8M $6.400M -$452.0K
YoY Change -2643.75% -592.31% -68.24%
Cash From Investing Activities -$176.3M -$11.10M -$15.98M
YoY Change 1488.29% 35.37% -31.65%
FINANCING ACTIVITIES
Cash Dividend Paid $26.35M
YoY Change -9.47%
Common Stock Issuance & Retirement, Net $56.77M
YoY Change -39.87%
Debt Paid & Issued, Net $451.0K
YoY Change -57.73%
Cash From Financing Activities -392.2M -150.3M -$274.4M
YoY Change 160.94% -51.87% -13.11%
NET CHANGE
Cash From Operating Activities 146.8M 378.6M $169.0M
Cash From Investing Activities -176.3M -11.10M -$15.98M
Cash From Financing Activities -392.2M -150.3M -$274.4M
Net Change In Cash -421.7M 217.2M -$121.4M
YoY Change -294.15% -218.04% -59.46%
FREE CASH FLOW
Cash From Operating Activities $146.8M $378.6M $169.0M
Capital Expenditures -$13.50M -$17.70M $15.43M
Free Cash Flow $160.3M $396.3M $153.6M
YoY Change -59.55% 176.36% 415.26%

Facts In Submission

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NetCashProvidedByUsedInOperatingActivities
305710000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
547582000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
29575000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
33059000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
4664000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
163724000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-4592000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-6915000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-193371000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-27144000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
297303000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
82432000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1566000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1566000000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-114226000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-173761000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
8090000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5208000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4467000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
118824000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
112491000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
61620000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
52384000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-586765000 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
-474426000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
95747000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1133700000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
306168000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
659274000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
401915000 USD
phm Interestpaidcapitalizednet
Interestpaidcapitalizednet
5560000 USD
phm Interestpaidcapitalizednet
Interestpaidcapitalizednet
-387000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
12618000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
77077000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Use of estimates</span></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">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.</span></div>
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
163700000 USD
CY2019Q2 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
2516000 USD
CY2018Q2 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
1652000 USD
phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
5433000 USD
phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
4261000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3550000 USD
CY2018Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3450000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6900000 USD
CY2019Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-4843000 USD
CY2018Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-76000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-4843000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-76000 USD
CY2019Q2 us-gaap Interest Income Other
InterestIncomeOther
4471000 USD
CY2018Q2 us-gaap Interest Income Other
InterestIncomeOther
835000 USD
us-gaap Interest Income Other
InterestIncomeOther
9420000 USD
us-gaap Interest Income Other
InterestIncomeOther
1399000 USD
CY2019Q2 us-gaap Interest Expense Other
InterestExpenseOther
146000 USD
CY2018Q2 us-gaap Interest Expense Other
InterestExpenseOther
165000 USD
us-gaap Interest Expense Other
InterestExpenseOther
290000 USD
us-gaap Interest Expense Other
InterestExpenseOther
308000 USD
CY2019Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
129000 USD
CY2018Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
265000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
165000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1226000 USD
us-gaap Net Income Loss
NetIncomeLoss
407798000 USD
us-gaap Net Income Loss
NetIncomeLoss
494841000 USD
CY2019Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
305000 USD
CY2018Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
300000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
613000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2956000 USD
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2287000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3508000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5657000 USD
CY2019Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3499000 USD
CY2018Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1956000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-4473000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3263000 USD
CY2019Q2 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
334500000 USD
CY2018Q4 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
254600000 USD
CY2019Q2 phm Contractassetinsurancerenewals
Contractassetinsurancerenewals
32400000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
241041000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
324089000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
595000 USD
CY2019Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
2089000 USD
CY2018Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3284000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3588000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
2584000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
238647000 USD
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
320505000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
403597000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
491662000 USD
CY2019Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
2089000 USD
CY2018Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3284000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3588000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
2584000 USD
CY2019Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
2082000 USD
us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-1300000 USD
CY2018Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
3268000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
3576000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
2575000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
238654000 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
403609000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
491671000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
276652000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
285276000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
277142000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
285976000 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
932000 shares
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1378000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
967000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1088000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
277584000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
286654000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
278109000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
287064000 shares
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.86
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.12
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.46
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.72
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.86
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.12
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.45
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.71
CY2019Q2 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
343700000 USD
CY2018Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
461400000 USD
CY2019Q2 us-gaap Inventory Real Estate Mortgage Loans Held In Inventory
InventoryRealEstateMortgageLoansHeldInInventory
331900000 USD
CY2018Q4 us-gaap Inventory Real Estate Mortgage Loans Held In Inventory
InventoryRealEstateMortgageLoansHeldInInventory
444200000 USD
CY2019Q2 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-200000 USD
us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-300000 USD
CY2019Q2 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
30400000 USD
CY2018Q2 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
29200000 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
54300000 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
56200000 USD
us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
P60D
CY2019Q2 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
12299000 USD
CY2019Q2 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
4691000 USD
CY2018Q4 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
9904000 USD
CY2018Q4 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
8501000 USD
CY2019Q2 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
3120585000 USD
CY2018Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
2630158000 USD
CY2019Q2 us-gaap Land Available For Development
LandAvailableForDevelopment
4229633000 USD
CY2018Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
4129225000 USD
CY2019Q2 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
452274000 USD
CY2018Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
493970000 USD
CY2019Q2 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7802492000 USD
CY2018Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7253353000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
76817000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
70715000 USD
CY2019Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
234709000 USD
CY2019Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
235313000 USD
CY2018Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
240013000 USD
CY2018Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
227495000 USD
CY2017Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
226611000 USD
CY2019Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
41650000 USD
CY2018Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
43771000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
84031000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
87731000 USD
CY2019Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
42254000 USD
CY2018Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
40157000 USD
CY2018Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
243627000 USD
CY2019Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
234709000 USD
CY2018Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
243627000 USD
CY2019Q2 us-gaap Purchase Options Land
PurchaseOptionsLand
255430000 USD
CY2019Q2 phm Remaining Purchase Price Of All Land Option Agreements
RemainingPurchasePriceOfAllLandOptionAgreements
2803409000 USD
CY2018Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
218568000 USD
CY2018Q4 phm Remaining Purchase Price Of All Land Option Agreements
RemainingPurchasePriceOfAllLandOptionAgreements
2602410000 USD
CY2019Q2 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
3120585000 USD
CY2018Q2 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
2422000 USD
us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
6810000 USD
us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
5841000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
6 segment
CY2019Q2 us-gaap Revenues
Revenues
2488985000 USD
CY2018Q2 us-gaap Revenues
Revenues
2569722000 USD
us-gaap Revenues
Revenues
4485679000 USD
us-gaap Revenues
Revenues
4539815000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
320776000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
409170000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
537479000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
633362000 USD
CY2018Q2 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
26400000 USD
CY2019Q2 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
3831000 USD
CY2019Q2 us-gaap Land Available For Development
LandAvailableForDevelopment
4229633000 USD
CY2019Q2 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
452274000 USD
CY2019Q2 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7802492000 USD
CY2019Q2 us-gaap Assets
Assets
10095537000 USD
CY2018Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
2630158000 USD
CY2018Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
4129225000 USD
CY2018Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
493970000 USD
CY2018Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7253353000 USD
CY2018Q4 us-gaap Assets
Assets
10172976000 USD
CY2019Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
14567000 USD
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
13247000 USD
CY2019Q2 us-gaap Senior Notes
SeniorNotes
2711387000 USD
CY2018Q4 us-gaap Senior Notes
SeniorNotes
2986753000 USD
CY2019Q2 us-gaap Other Notes Payable
OtherNotesPayable
28938000 USD
CY2018Q4 us-gaap Other Notes Payable
OtherNotesPayable
41313000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5800000 USD
CY2019Q2 us-gaap Notes Payable
NotesPayable
2740325000 USD
CY2018Q4 us-gaap Notes Payable
NotesPayable
3028066000 USD
CY2019Q2 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
2942710000 USD
CY2018Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
2899143000 USD
CY2019Q2 us-gaap Other Notes Payable
OtherNotesPayable
28900000 USD
CY2018Q4 us-gaap Other Notes Payable
OtherNotesPayable
41300000 USD
us-gaap Debt Instrument Term
DebtInstrumentTerm
P3Y
CY2018Q2 us-gaap Debt Instrument Repurchased Face Amount
DebtInstrumentRepurchasedFaceAmount
274000000.0 USD
CY2019Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-4800000 USD
CY2019Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
253600000 USD
CY2018Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
239400000 USD
CY2019Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
746400000 USD
CY2018Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
760600000 USD
CY2019Q2 phm Joint Venture Debt Total
JointVentureDebtTotal
29200000 USD
CY2019Q2 phm Joint Venture Debt Company Proportionate Share Total
JointVentureDebtCompanyProportionateShareTotal
28400000 USD
us-gaap Dividends
Dividends
61500000 USD
us-gaap Dividends
Dividends
52000000.0 USD
CY2019Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
500000000.0 USD
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.249
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.241
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.208
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.219
CY2019Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
224100000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
275600000 USD
CY2019Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
22400000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
30600000 USD
CY2019Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
6000000.0 USD
CY2018Q4 phm Surety Bonds Outstanding
SuretyBondsOutstanding
1300000000 USD
CY2019Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
8400000 USD
CY2019Q2 us-gaap Other Notes Payable
OtherNotesPayable
28938000 USD
CY2018Q4 us-gaap Other Notes Payable
OtherNotesPayable
41313000 USD
CY2019Q2 us-gaap Senior Notes
SeniorNotes
2700000000 USD
CY2018Q4 us-gaap Senior Notes
SeniorNotes
3000000000.0 USD
CY2018Q4 us-gaap Loss Contingency Accrual At Carrying Value
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50300000 USD
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