$PHM
PULTEGROUP INC/MI/

2019 Q3 Form 10-Q Financial Statement

#000082241619000048 Filed on October 22, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3 2018 Q2
Revenue $2.710B $2.649B $2.570B
YoY Change 2.3% 24.32% 27.1%
Cost Of Revenue $2.069B $2.008B $1.933B
YoY Change 2.99% 24.05% 16.0%
Gross Profit $641.9M $640.9M $637.2M
YoY Change 0.16% 25.18% 79.09%
Gross Profit Margin 23.68% 24.19% 24.8%
Selling, General & Admin $270.6M $252.8M $226.1M
YoY Change 7.07% 6.43% 4.55%
% of Gross Profit 42.16% 39.44% 35.48%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.80M $12.50M $12.30M
YoY Change 10.4% -1.57% -3.91%
% of Gross Profit 2.15% 1.95% 1.93%
Operating Expenses $270.6M $252.8M $226.1M
YoY Change 7.07% 6.43% 4.55%
Operating Profit $371.3M $388.1M $411.1M
YoY Change -4.35% 41.4% 194.54%
Interest Expense $3.600M $2.600M $900.0K
YoY Change 38.46% 225.0% -116.98%
% of Operating Profit 0.97% 0.67% 0.22%
Other Income/Expense, Net -$5.108M -$3.488M -$1.956M
YoY Change 46.44% -44.48% -88.55%
Pretax Income $366.1M $384.7M $409.2M
YoY Change -4.82% 43.41% 233.89%
Income Tax $93.04M $95.15M $85.08M
% Of Pretax Income 25.41% 24.74% 20.79%
Net Earnings $273.1M $289.5M $324.1M
YoY Change -5.67% 63.08% 221.68%
Net Earnings / Revenue 10.08% 10.93% 12.61%
Basic Earnings Per Share $0.99 $1.01 $1.12
Diluted Earnings Per Share $0.99 $1.01 $1.12
COMMON SHARES
Basic Shares Outstanding 273.0M shares 283.5M shares 285.3M shares
Diluted Shares Outstanding 273.6M shares 284.7M shares 286.7M shares

Balance Sheet

Concept 2019 Q3 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $737.0M $729.0M $367.0M
YoY Change 1.1% 361.39% 76.44%
Cash & Equivalents $737.0M $728.6M $367.1M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $7.830B $7.489B $7.500B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $8.567B $8.218B $7.867B
YoY Change 4.25% 9.17% 7.8%
LONG-TERM ASSETS
Property, Plant & Equipment $72.00M
YoY Change
Goodwill
YoY Change
Intangibles $128.6M $130.6M $134.1M
YoY Change -1.57% -9.55% -9.33%
Long-Term Investments $62.18M $54.28M $61.72M
YoY Change 14.56% -11.74% 3.52%
Other Assets $258.0M $504.0M $624.0M
YoY Change -48.81% -53.12% -44.43%
Total Long-Term Assets $1.698B $1.837B $1.949B
YoY Change -7.6% -24.81% -22.52%
TOTAL ASSETS
Total Short-Term Assets $8.567B $8.218B $7.867B
Total Long-Term Assets $1.698B $1.837B $1.949B
Total Assets $10.26B $10.06B $9.816B
YoY Change 2.08% 0.84% 0.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $390.0M $466.0M $399.0M
YoY Change -16.31% 5.67% -2.21%
Accrued Expenses $1.325B $1.250B $1.239B
YoY Change 6.0% -13.01% -11.81%
Deferred Revenue
YoY Change
Short-Term Debt $249.0M $251.0M $264.0M
YoY Change -0.8% 2.03% 71.43%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.336B $2.320B $2.279B
YoY Change 0.69% -4.57% 0.93%
LONG-TERM LIABILITIES
Long-Term Debt $2.744B $3.005B $3.006B
YoY Change -8.69% -5.89% -3.34%
Other Long-Term Liabilities $2.000M $2.000M $3.000M
YoY Change 0.0% 0.0% 50.0%
Total Long-Term Liabilities $2.746B $3.007B $3.009B
YoY Change -8.68% -5.88% -3.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.336B $2.320B $2.279B
Total Long-Term Liabilities $2.746B $3.007B $3.009B
Total Liabilities $5.083B $5.326B $5.289B
YoY Change -4.57% -5.33% -1.49%
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 $5.182B $4.729B $4.527B
YoY Change
Total Liabilities & Shareholders Equity $10.26B $10.06B $9.816B
YoY Change 2.08% 0.84% 0.03%

Cashflow Statement

Concept 2019 Q3 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $273.1M $289.5M $324.1M
YoY Change -5.67% 63.08% 221.68%
Depreciation, Depletion And Amortization $13.80M $12.50M $12.30M
YoY Change 10.4% -1.57% -3.91%
Cash From Operating Activities $277.1M $467.4M $378.6M
YoY Change -40.71% 513.39% 177.36%
INVESTING ACTIVITIES
Capital Expenditures -$13.60M -$13.40M -$17.70M
YoY Change 1.49% 103.03% 156.52%
Acquisitions
YoY Change
Other Investing Activities -$3.400M $8.600M $6.400M
YoY Change -139.53% -673.33% -592.31%
Cash From Investing Activities -$17.00M -$4.900M -$11.10M
YoY Change 246.94% -40.24% 35.37%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -150.6M -105.5M -150.3M
YoY Change 42.75% -4.78% -51.87%
NET CHANGE
Cash From Operating Activities 277.1M 467.4M 378.6M
Cash From Investing Activities -17.00M -4.900M -11.10M
Cash From Financing Activities -150.6M -105.5M -150.3M
Net Change In Cash 109.5M 357.0M 217.2M
YoY Change -69.33% -934.11% -218.04%
FREE CASH FLOW
Cash From Operating Activities $277.1M $467.4M $378.6M
Capital Expenditures -$13.60M -$13.40M -$17.70M
Free Cash Flow $290.7M $480.8M $396.3M
YoY Change -39.54% 480.68% 176.36%

Facts In Submission

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-218900000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-4146000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
22117000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
82543000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1524000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
582780000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1014980000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
43162000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
46529000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
8515000 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
-5009000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-15545000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-210392000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-31984000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
297411000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
82655000 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
-99052000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-187071000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
8165000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6368000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5462000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
244388000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
172060000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
10726000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7379000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
92235000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
78284000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-737444000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-530152000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-365056000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
452844000 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
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
768644000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
759012000 USD
phm Interestpaidcapitalizednet
Interestpaidcapitalizednet
19569000 USD
phm Interestpaidcapitalizednet
Interestpaidcapitalizednet
16747000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
60329000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
88544000 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
CY2019Q3 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
2455000 USD
CY2018Q3 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
3136000 USD
phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
7888000 USD
phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
7398000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3600000 USD
CY2018Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3450000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10600000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10350000 USD
CY2019Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2018Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-4843000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-76000 USD
CY2019Q3 us-gaap Interest Income Other
InterestIncomeOther
3554000 USD
CY2018Q3 us-gaap Interest Income Other
InterestIncomeOther
1842000 USD
us-gaap Interest Income Other
InterestIncomeOther
12974000 USD
us-gaap Interest Income Other
InterestIncomeOther
3240000 USD
CY2019Q3 us-gaap Interest Expense Other
InterestExpenseOther
147000 USD
CY2018Q3 us-gaap Interest Expense Other
InterestExpenseOther
152000 USD
us-gaap Interest Expense Other
InterestExpenseOther
437000 USD
us-gaap Interest Expense Other
InterestExpenseOther
460000 USD
CY2019Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
211000 USD
CY2018Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
886000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
377000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2112000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2671000 USD
CY2018Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
522000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
836000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6179000 USD
CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-5108000 USD
CY2018Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3488000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-9581000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-6753000 USD
CY2019Q3 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
333700000 USD
CY2018Q4 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
254600000 USD
CY2019Q3 phm Contractassetinsurancerenewals
Contractassetinsurancerenewals
34100000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
273104000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
289535000 USD
us-gaap Net Income Loss
NetIncomeLoss
680902000 USD
us-gaap Net Income Loss
NetIncomeLoss
784375000 USD
CY2019Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
298000 USD
CY2018Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
279000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
911000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
874000 USD
CY2019Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
2411000 USD
CY2018Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
2871000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
6075000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
7752000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
270395000 USD
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
286385000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
673916000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
775749000 USD
CY2019Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
2411000 USD
CY2018Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
2871000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
6075000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
7752000 USD
CY2019Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
2405000 USD
CY2018Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
2859000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
6057000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
7724000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
270401000 USD
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
286397000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
673934000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
775777000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
272992000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
283489000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
275734000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
285127000 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
640000 shares
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1183000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
858000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1301000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
273632000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
284672000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
276592000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
286428000 shares
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.99
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.44
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.72
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.99
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.44
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.71
CY2019Q3 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
383900000 USD
CY2018Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
461400000 USD
CY2019Q3 us-gaap Inventory Real Estate Mortgage Loans Held In Inventory
InventoryRealEstateMortgageLoansHeldInInventory
373100000 USD
CY2018Q4 us-gaap Inventory Real Estate Mortgage Loans Held In Inventory
InventoryRealEstateMortgageLoansHeldInInventory
444200000 USD
CY2019Q3 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
600000 USD
us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-700000 USD
us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-1000000.0 USD
CY2019Q3 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
36300000 USD
CY2018Q3 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
27800000 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
90600000 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
83900000 USD
CY2018Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
243627000 USD
CY2019Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
39893000 USD
CY2018Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
42743000 USD
us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
P60D
CY2019Q3 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
13033000 USD
CY2019Q3 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
1818000 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
CY2019Q3 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
3144251000 USD
CY2018Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
2630158000 USD
CY2019Q3 us-gaap Land Available For Development
LandAvailableForDevelopment
4254048000 USD
CY2018Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
4129225000 USD
CY2019Q3 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
431760000 USD
CY2018Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
493970000 USD
CY2019Q3 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7830059000 USD
CY2018Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7253353000 USD
CY2019Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
234709000 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
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
123924000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
130474000 USD
CY2019Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
46040000 USD
CY2018Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
43583000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
122857000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
114298000 USD
CY2019Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
228562000 USD
CY2018Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
242787000 USD
CY2019Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
228562000 USD
CY2018Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
242787000 USD
CY2019Q3 us-gaap Purchase Options Land
PurchaseOptionsLand
287557000 USD
CY2019Q3 phm Remaining Purchase Price Of All Land Option Agreements
RemainingPurchasePriceOfAllLandOptionAgreements
3255948000 USD
CY2018Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
218568000 USD
CY2018Q4 phm Remaining Purchase Price Of All Land Option Agreements
RemainingPurchasePriceOfAllLandOptionAgreements
2602410000 USD
CY2019Q3 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
5919000 USD
CY2018Q3 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
3502000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
6007000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
4054000 USD
CY2019Q3 phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
2366000 USD
CY2018Q3 phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
1494000 USD
phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
3654000 USD
phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
2521000 USD
CY2019Q3 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
2455000 USD
CY2018Q3 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
3136000 USD
phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
7888000 USD
CY2018Q3 phm Number Of Communities Impaired
NumberOfCommunitiesImpaired
2 community
CY2018Q3 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
5809000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
4054000 USD
phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
7398000 USD
CY2019Q3 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
10740000 USD
CY2018Q3 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
8132000 USD
us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
17549000 USD
us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
13973000 USD
CY2019Q3 phm Number Of Communities Impaired
NumberOfCommunitiesImpaired
2 community
CY2019Q3 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
2610000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
6007000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
6 segment
CY2019Q3 us-gaap Revenues
Revenues
2710365000 USD
CY2018Q3 us-gaap Revenues
Revenues
2649366000 USD
us-gaap Revenues
Revenues
7196044000 USD
us-gaap Revenues
Revenues
7189181000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
366146000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
384688000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
903625000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1018049000 USD
CY2019Q3 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
9000000.0 USD
us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
14800000 USD
CY2018Q3 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
-26400000 USD
us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
-18300000 USD
us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
-40100000 USD
phm Writeoffofinsurancereceivables
Writeoffofinsurancereceivables
24000000.0 USD
us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
13973000 USD
CY2019Q3 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
10740000 USD
CY2018Q3 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
8132000 USD
us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
17549000 USD
CY2019Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
14431000 USD
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
13247000 USD
CY2019Q3 us-gaap Senior Notes
SeniorNotes
2711523000 USD
CY2018Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
239400000 USD
CY2019Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
732700000 USD
CY2019Q3 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
3144251000 USD
CY2019Q3 us-gaap Land Available For Development
LandAvailableForDevelopment
4254048000 USD
CY2019Q3 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
431760000 USD
CY2019Q3 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7830059000 USD
CY2019Q3 us-gaap Assets
Assets
10264513000 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
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10172976000 USD
CY2018Q4 us-gaap Senior Notes
SeniorNotes
2986753000 USD
CY2019Q3 us-gaap Other Notes Payable
OtherNotesPayable
32658000 USD
CY2018Q4 us-gaap Other Notes Payable
OtherNotesPayable
41313000 USD
CY2019Q3 us-gaap Notes Payable
NotesPayable
2744181000 USD
CY2018Q4 us-gaap Notes Payable
NotesPayable
3028066000 USD
CY2019Q3 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
3018968000 USD
CY2018Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
2899143000 USD
CY2018Q3 us-gaap Debt Instrument Repurchased Face Amount
DebtInstrumentRepurchasedFaceAmount
274000000.0 USD
us-gaap Gain Loss On Repurchase Of Debt Instrument
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-4800000 USD
CY2019Q3 us-gaap Other Notes Payable
OtherNotesPayable
32700000 USD
CY2018Q4 us-gaap Other Notes Payable
OtherNotesPayable
41300000 USD
us-gaap Debt Instrument Term
DebtInstrumentTerm
P3Y
CY2019Q3 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
1000000000.0 USD
CY2019Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
1500000000 USD
CY2019Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
267300000 USD
CY2018Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
760600000 USD
CY2019Q3 phm Joint Venture Debt Total
JointVentureDebtTotal
18200000 USD
CY2019Q3 phm Joint Venture Debt Company Proportionate Share Total
JointVentureDebtCompanyProportionateShareTotal
17500000 USD
us-gaap Dividends
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91600000 USD
us-gaap Dividends
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77700000 USD
CY2019Q2 us-gaap Stock Repurchase Program Authorized Amount1
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500000000.0 USD
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
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0.254
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.246
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.247
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.230
CY2019Q3 us-gaap Deferred Tax Assets Liabilities Net
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191800000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
275600000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
22400000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
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30600000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
6200000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5800000 USD
CY2019Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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8400000 USD
CY2019Q3 us-gaap Other Notes Payable
OtherNotesPayable
32658000 USD
CY2018Q4 us-gaap Other Notes Payable
OtherNotesPayable
41313000 USD
CY2019Q3 us-gaap Senior Notes
SeniorNotes
2700000000 USD
CY2018Q4 us-gaap Senior Notes
SeniorNotes
3000000000.0 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
43060000 USD
CY2019Q3 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
16152000 USD
CY2018Q3 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
18376000 USD
CY2018Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
50300000 USD
CY2019Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
25400000 USD
CY2019Q3 us-gaap Letters Of Credit Outstanding Amount
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267300000 USD
CY2019Q3 phm Surety Bonds Outstanding
SuretyBondsOutstanding
1400000000 USD
CY2018Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
239400000 USD
CY2018Q4 phm Surety Bonds Outstanding
SuretyBondsOutstanding
1300000000 USD
phm Maximum Product Warranty In Years
MaximumProductWarrantyInYears
P10Y
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
81442000 USD
CY2018Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
72169000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
79154000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
72709000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
46022000 USD
CY2019Q3 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
19573000 USD
CY2018Q3 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
15993000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
53634000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
47403000 USD
CY2019Q3 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
10402000 USD
CY2018Q3 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
638000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
19843000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
3862000 USD
CY2019Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
88423000 USD
CY2018Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
75190000 USD
CY2019Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
88423000 USD
CY2018Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
75190000 USD
CY2019Q3 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
9000000.0 USD
us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
14800000 USD
CY2019Q3 phm Number Of Claims Under Review By Management
NumberOfClaimsUnderReviewByManagement
1000 claim
CY2019Q3 us-gaap Self Insurance Reserve
SelfInsuranceReserve
725300000 USD
CY2018Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
737000000.0 USD
CY2019Q3 phm Incurred But Not Reported Percentage Of Liability Reserves
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0.67
CY2018Q4 phm Incurred But Not Reported Percentage Of Liability Reserves
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0.65
us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
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-18300000 USD
us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
-40100000 USD
CY2019Q2 us-gaap Self Insurance Reserve
SelfInsuranceReserve
716218000 USD
CY2018Q2 us-gaap Self Insurance Reserve
SelfInsuranceReserve
725482000 USD
CY2018Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
737013000 USD
CY2017Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
758812000 USD
CY2019Q3 phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
21892000 USD
CY2018Q3 phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
24106000 USD
phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
59558000 USD
phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
67001000 USD
CY2019Q3 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
11092000 USD
CY2019Q3 us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
-1700000 USD
CY2018Q3 us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
-5065000 USD
us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
-18338000 USD
us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
-40133000 USD
CY2018Q3 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
18026000 USD
us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
52915000 USD
us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
59183000 USD
CY2019Q3 us-gaap Self Insurance Reserve
SelfInsuranceReserve
725318000 USD
CY2018Q3 us-gaap Self Insurance Reserve
SelfInsuranceReserve
726497000 USD
CY2019Q3 us-gaap Self Insurance Reserve
SelfInsuranceReserve
725318000 USD
CY2018Q3 us-gaap Self Insurance Reserve
SelfInsuranceReserve
726497000 USD
phm Writeoffofinsurancereceivables
Writeoffofinsurancereceivables
24000000.0 USD
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
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72400000 USD
CY2019Q3 us-gaap Operating Lease Liability
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95000000.0 USD
CY2019Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4000000.0 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
12800000 USD
CY2019Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
5900000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
17400000 USD
CY2019Q3 us-gaap Lease Cost
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9100000 USD
us-gaap Lease Cost
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27000000.0 USD
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
1700000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
4900000 USD
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2400000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
7300000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
5926000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
21539000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
19555000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
18011000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
16549000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
32322000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
113902000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
18891000 USD
CY2019Q3 us-gaap Operating Lease Liability
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95011000 USD
CY2019Q3 phm Lessee Operating Lease Lease Not Yet Commenced Liability
LesseeOperatingLeaseLeaseNotYetCommencedLiability
5900000 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y1M6D
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.058
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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736986000 USD
CY2019Q3 us-gaap Restricted Cash And Cash Equivalents
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31658000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
768644000 USD
CY2019Q3 us-gaap Inventory Operative Builders
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7830059000 USD
CY2019Q3 us-gaap Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
34495000 USD
CY2019Q3 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
383893000 USD
CY2019Q3 us-gaap Equity Method Investments
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62182000 USD
CY2019Q3 us-gaap Other Assets
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864846000 USD
CY2019Q3 us-gaap Intangible Assets Net Excluding Goodwill
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128592000 USD
CY2019Q3 us-gaap Deferred Income Tax Assets Net
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191802000 USD
CY2019Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2019Q3 us-gaap Assets
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10264513000 USD
CY2019Q3 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
2050756000 USD
CY2019Q3 us-gaap Accrued Income Taxes
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38624000 USD
CY2019Q3 us-gaap Line Of Credit
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249360000 USD
CY2019Q3 us-gaap Notes Payable
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2744181000 USD
CY2019Q3 us-gaap Liabilities
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5082921000 USD
CY2019Q3 us-gaap Stockholders Equity
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5181592000 USD
CY2019Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10264513000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1110088000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents
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23612000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1133700000 USD
CY2018Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7253353000 USD
CY2018Q4 us-gaap Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
36849000 USD
CY2018Q4 us-gaap Loans Held For Sale Fair Value Disclosure
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461354000 USD
CY2018Q4 us-gaap Equity Method Investments
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54590000 USD
CY2018Q4 us-gaap Other Assets
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CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
127192000 USD
CY2018Q4 us-gaap Deferred Income Tax Assets Net
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275579000 USD
CY2018Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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0 USD
CY2018Q4 us-gaap Assets
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CY2018Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
1967136000 USD
CY2018Q4 us-gaap Accrued Income Taxes
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11580000 USD
CY2018Q4 us-gaap Line Of Credit
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348412000 USD
CY2018Q4 us-gaap Notes Payable
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CY2018Q4 us-gaap Liabilities
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CY2018Q4 us-gaap Stockholders Equity
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4817782000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
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10172976000 USD
CY2019Q3 us-gaap Revenues
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2710365000 USD
CY2019Q3 us-gaap Selling General And Administrative Expense
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270625000 USD
CY2019Q3 us-gaap Nonoperating Income Expense
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CY2019Q3 phm Intercompany Interest
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CY2019Q3 phm Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries
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366146000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
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93042000 USD
CY2019Q3 phm Income Loss Before Equity In Income Loss Of Subsidiaries
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273104000 USD
CY2019Q3 phm Equity In Income Loss Of Subsidiaries
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CY2019Q3 us-gaap Net Income Loss
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273104000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
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25000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
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CY2018Q3 us-gaap Revenues
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2649366000 USD
CY2018Q3 us-gaap Selling General And Administrative Expense
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252757000 USD
CY2018Q3 us-gaap Nonoperating Income Expense
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CY2018Q3 phm Intercompany Interest
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0 USD
CY2018Q3 phm Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries
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384688000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
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95153000 USD
CY2018Q3 phm Income Loss Before Equity In Income Loss Of Subsidiaries
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289535000 USD
CY2018Q3 phm Equity In Income Loss Of Subsidiaries
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0 USD
CY2018Q3 us-gaap Net Income Loss
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289535000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2018Q3 us-gaap Comprehensive Income Net Of Tax
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us-gaap Revenues
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us-gaap Selling General And Administrative Expense
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us-gaap Nonoperating Income Expense
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phm Intercompany Interest
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phm Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries
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903625000 USD
us-gaap Income Tax Expense Benefit
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222723000 USD
phm Income Loss Before Equity In Income Loss Of Subsidiaries
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680902000 USD
phm Equity In Income Loss Of Subsidiaries
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us-gaap Net Income Loss
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us-gaap Other Comprehensive Income Loss Net Of Tax
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75000 USD
us-gaap Comprehensive Income Net Of Tax
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us-gaap Revenues
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7189181000 USD
us-gaap Selling General And Administrative Expense
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us-gaap Nonoperating Income Expense
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phm Intercompany Interest
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phm Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries
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1018049000 USD
us-gaap Income Tax Expense Benefit
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233674000 USD
phm Income Loss Before Equity In Income Loss Of Subsidiaries
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phm Equity In Income Loss Of Subsidiaries
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us-gaap Net Income Loss
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Comprehensive Income Net Of Tax
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us-gaap Net Cash Provided By Used In Operating Activities
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582780000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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43162000 USD
us-gaap Payments To Acquire Equity Method Investments
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Repayments Of Lines Of Credit
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us-gaap Repayments Of Long Term Debt
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us-gaap Proceeds From Lines Of Credit
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us-gaap Repayments Of Lines Of Credit
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us-gaap Payments Of Debt Issuance Costs
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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163724000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Repayments Of Lines Of Credit
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us-gaap Repayments Of Long Term Debt
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us-gaap Proceeds From Lines Of Credit
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us-gaap Repayments Of Lines Of Credit
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us-gaap Payments Of Debt Issuance Costs
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us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments Of Dividends
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us-gaap Proceeds From Contributions From Parent
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CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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1133700000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Net Cash Provided By Used In Operating Activities
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1014980000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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46529000 USD
us-gaap Payments To Acquire Equity Method Investments
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1000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Proceeds From Issuance Of Common Stock
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5462000 USD
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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7379000 USD
us-gaap Payments Of Dividends
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78284000 USD
us-gaap Proceeds From Contributions From Parent
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
452844000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
306168000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
759012000 USD

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