$PHM
PULTEGROUP INC/MI/

2020 Q2 Form 10-Q Financial Statement

#000082241620000033 Filed on July 23, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2 2019 Q1
Revenue $2.594B $2.489B $1.997B
YoY Change 4.21% -3.14% 1.35%
Cost Of Revenue $1.935B $1.905B $1.526B
YoY Change 1.54% -1.41% 1.5%
Gross Profit $659.2M $583.7M $470.4M
YoY Change 12.93% -8.4% 0.86%
Gross Profit Margin 25.41% 23.45% 23.56%
Selling, General & Admin $196.9M $259.4M $252.7M
YoY Change -24.12% 14.77% 4.91%
% of Gross Profit 29.86% 44.45% 53.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.40M $13.30M $13.20M
YoY Change 23.31% 8.13% 10.92%
% of Gross Profit 2.49% 2.28% 2.81%
Operating Expenses $196.9M $259.4M $252.7M
YoY Change -24.12% 14.77% 4.91%
Operating Profit $462.3M $324.3M $217.7M
YoY Change 42.58% -21.13% -3.47%
Interest Expense -$1.300M $4.500M $4.800M
YoY Change -128.89% 400.0% 242.86%
% of Operating Profit -0.28% 1.39% 2.21%
Other Income/Expense, Net -$5.286M -$3.499M -$973.0K
YoY Change 51.07% 78.89% -25.61%
Pretax Income $457.0M $320.8M $216.7M
YoY Change 42.47% -21.6% -3.34%
Income Tax $108.4M $79.74M $49.95M
% Of Pretax Income 23.72% 24.86% 23.05%
Net Earnings $348.6M $241.0M $166.8M
YoY Change 44.63% -25.63% -2.34%
Net Earnings / Revenue 13.44% 9.68% 8.35%
Basic Earnings Per Share $1.29 $0.86 $0.59
Diluted Earnings Per Share $1.29 $0.86 $0.59
COMMON SHARES
Basic Shares Outstanding 268.3M shares 276.7M shares 277.6M shares
Diluted Shares Outstanding 269.0M shares 277.6M shares 278.6M shares

Balance Sheet

Concept 2020 Q2 2019 Q2 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.659B $631.0M $1.055B
YoY Change 162.92% 71.93% 598.68%
Cash & Equivalents $1.659B $631.3M $1.055B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $7.585B $7.802B $7.507B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $9.244B $8.433B $8.562B
YoY Change 9.62% 7.19% 12.42%
LONG-TERM ASSETS
Property, Plant & Equipment $77.00M $72.00M $73.00M
YoY Change 6.94%
Goodwill
YoY Change
Intangibles $132.2M $123.7M
YoY Change -1.42% -10.03%
Long-Term Investments $47.71M $58.25M $55.73M
YoY Change -18.09% -5.63% -14.02%
Other Assets $189.0M $290.0M $316.0M
YoY Change -34.83% -53.53% -55.99%
Total Long-Term Assets $1.714B $1.663B $1.645B
YoY Change 3.12% -14.68% -21.29%
TOTAL ASSETS
Total Short-Term Assets $9.244B $8.433B $8.562B
Total Long-Term Assets $1.714B $1.663B $1.645B
Total Assets $10.96B $10.10B $10.21B
YoY Change 8.55% 2.85% 5.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $295.0M $380.0M $444.0M
YoY Change -22.37% -4.76% -0.45%
Accrued Expenses $1.296B $1.304B $1.265B
YoY Change -0.61% 5.25% 3.35%
Deferred Revenue
YoY Change
Short-Term Debt $256.0M $234.0M $222.0M
YoY Change 9.4% -11.36% -10.12%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.329B $2.280B $2.244B
YoY Change 2.15% 0.04% -4.18%
LONG-TERM LIABILITIES
Long-Term Debt $2.771B $2.740B $3.024B
YoY Change 1.13% -8.85% -2.07%
Other Long-Term Liabilities $7.000M $5.000M $5.000M
YoY Change 40.0% 66.67% 66.67%
Total Long-Term Liabilities $2.778B $2.745B $3.029B
YoY Change 1.2% -8.77% -2.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.329B $2.280B $2.244B
Total Long-Term Liabilities $2.778B $2.745B $3.029B
Total Liabilities $5.107B $5.026B $5.274B
YoY Change 1.61% -4.98% -2.91%
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 $5.852B $5.070B $4.933B
YoY Change
Total Liabilities & Shareholders Equity $10.96B $10.10B $10.21B
YoY Change 8.55% 2.85% 5.16%

Cashflow Statement

Concept 2020 Q2 2019 Q2 2019 Q1
OPERATING ACTIVITIES
Net Income $348.6M $241.0M $166.8M
YoY Change 44.63% -25.63% -2.34%
Depreciation, Depletion And Amortization $16.40M $13.30M $13.20M
YoY Change 23.31% 8.13% 10.92%
Cash From Operating Activities $603.3M $146.8M $158.9M
YoY Change 310.97% -61.23% -5.98%
INVESTING ACTIVITIES
Capital Expenditures -$16.60M -$13.50M $16.07M
YoY Change 22.96% -23.73% 4.16%
Acquisitions $0.00
YoY Change
Other Investing Activities $7.000M -$162.8M -$291.0K
YoY Change -104.3% -2643.75% -35.62%
Cash From Investing Activities -$9.700M -$176.3M -$17.07M
YoY Change -94.5% 1488.29% 6.84%
FINANCING ACTIVITIES
Cash Dividend Paid $30.80M
YoY Change 16.91%
Common Stock Issuance & Retirement, Net $23.55M
YoY Change -58.51%
Debt Paid & Issued, Net $3.605M
YoY Change 699.33%
Cash From Financing Activities -747.1M -392.2M -$194.6M
YoY Change 90.49% 160.94% -29.09%
NET CHANGE
Cash From Operating Activities 603.3M 146.8M $158.9M
Cash From Investing Activities -9.700M -176.3M -$17.07M
Cash From Financing Activities -747.1M -392.2M -$194.6M
Net Change In Cash -153.5M -421.7M -$52.75M
YoY Change -63.6% -294.15% -56.54%
FREE CASH FLOW
Cash From Operating Activities $603.3M $146.8M $158.9M
Capital Expenditures -$16.60M -$13.50M $16.07M
Free Cash Flow $619.9M $160.3M $142.8M
YoY Change 286.71% -59.55% -7.0%

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IncreaseDecreaseInInventories
399520000 USD
us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
-114139000 USD
us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
-116974000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3772000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-31593000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-85869000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
44129000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
807872000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
305707000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
36746000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
29575000 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
12955000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
4664000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
83256000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
163724000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1597000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-4592000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-105450000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-193371000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
10106000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
297303000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
700000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
700000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-70214000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-114226000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
99000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5208000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
95676000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
108471000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
14853000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
10350000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
65332000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
61620000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-256082000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-586762000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
446340000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-474426000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1251456000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1133700000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1697796000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
659274000 USD
phm Interestpaidcapitalizednet
Interestpaidcapitalizednet
3206000 USD
phm Interestpaidcapitalizednet
Interestpaidcapitalizednet
5560000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5865000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
12618000 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;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>
CY2020Q2 us-gaap Severance Costs1
SeveranceCosts1
10300000 USD
CY2020Q2 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
2311000 USD
CY2019Q2 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
2516000 USD
phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
6643000 USD
phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
5433000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5045000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3550000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9602000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7000000 USD
CY2020Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2019Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-4843000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-4843000 USD
CY2020Q2 us-gaap Interest Income Other
InterestIncomeOther
1326000 USD
CY2019Q2 us-gaap Interest Income Other
InterestIncomeOther
4471000 USD
us-gaap Interest Income Other
InterestIncomeOther
5133000 USD
us-gaap Interest Income Other
InterestIncomeOther
9420000 USD
CY2020Q2 us-gaap Interest Expense Other
InterestExpenseOther
3000000 USD
CY2019Q2 us-gaap Interest Expense Other
InterestExpenseOther
146000 USD
us-gaap Interest Expense Other
InterestExpenseOther
3796000 USD
us-gaap Interest Expense Other
InterestExpenseOther
290000 USD
CY2020Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
334000 USD
CY2019Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
129000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
902000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
165000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3410000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2956000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6196000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3508000 USD
CY2020Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-5286000 USD
CY2019Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3499000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-7810000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-4473000 USD
CY2020Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
335000000.0 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
294400000 USD
CY2020Q2 phm Contractassetinsurancerenewals
Contractassetinsurancerenewals
36000000.0 USD
CY2019Q4 phm Contractassetinsurancerenewals
Contractassetinsurancerenewals
35100000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
348620000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
241041000 USD
us-gaap Net Income Loss
NetIncomeLoss
552331000 USD
us-gaap Net Income Loss
NetIncomeLoss
407798000 USD
CY2020Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
265000 USD
CY2019Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
305000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
538000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
613000 USD
CY2020Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
2602000 USD
CY2019Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
2089000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
4358000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3588000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
345753000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
238647000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
547435000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
403597000 USD
CY2020Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
2602000 USD
CY2019Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
2089000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
4358000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3588000 USD
CY2020Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
2595000 USD
CY2019Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
2082000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
4342000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
3576000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
345760000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
238654000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
547451000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
403609000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
268324000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
276652000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
269167000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
277142000 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
701000 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
932000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
960000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
967000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
269025000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
277584000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
270127000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
278109000 shares
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.29
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.86
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.03
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.46
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.29
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.86
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.03
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.45
CY2019Q4 us-gaap Inventory Real Estate Mortgage Loans Held In Inventory
InventoryRealEstateMortgageLoansHeldInInventory
494100000 USD
CY2020Q2 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-3600000 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
-1400000 USD
us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-1300000 USD
CY2020Q2 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
66300000 USD
CY2019Q2 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
30400000 USD
CY2020Q2 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
394300000 USD
CY2019Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
509000000.0 USD
CY2020Q2 us-gaap Inventory Real Estate Mortgage Loans Held In Inventory
InventoryRealEstateMortgageLoansHeldInInventory
378000000.0 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
97200000 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
54300000 USD
us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
P60D
CY2020Q2 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
20360000 USD
CY2020Q2 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
7240000 USD
CY2019Q4 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
9530000 USD
CY2019Q4 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
1805000 USD
CY2020Q2 phm Assets In Scope Under Accounting Standards Codification326
AssetsInScopeUnderAccountingStandardsCodification326
198000000.0 USD
CY2020Q2 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
3125369000 USD
CY2019Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
210383000 USD
CY2018Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
227495000 USD
CY2020Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
39686000 USD
CY2019Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
41650000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
79599000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
84031000 USD
CY2019Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
2899016000 USD
CY2020Q2 us-gaap Land Available For Development
LandAvailableForDevelopment
4076492000 USD
CY2019Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
4347107000 USD
CY2020Q2 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
382878000 USD
CY2019Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
434491000 USD
CY2020Q2 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7584739000 USD
CY2019Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7680614000 USD
CY2020Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
213425000 USD
CY2019Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
235313000 USD
CY2020Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
45169000 USD
CY2019Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
42254000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
82040000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
76817000 USD
CY2020Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
207942000 USD
CY2019Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
234709000 USD
CY2020Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
207942000 USD
CY2019Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
234709000 USD
CY2020Q2 us-gaap Purchase Options Land
PurchaseOptionsLand
301404000 USD
CY2020Q2 phm Remaining Purchase Price Of All Land Option Agreements
RemainingPurchasePriceOfAllLandOptionAgreements
3532626000 USD
CY2019Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
299437000 USD
CY2019Q4 phm Remaining Purchase Price Of All Land Option Agreements
RemainingPurchasePriceOfAllLandOptionAgreements
3221962000 USD
CY2020Q2 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2019Q2 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
88000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
5386000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
88000 USD
CY2020Q2 phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
142000 USD
CY2019Q2 phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
1227000 USD
phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
152000 USD
phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
1289000 USD
CY2020Q2 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
2311000 USD
CY2019Q2 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
2516000 USD
phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
6643000 USD
phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
5433000 USD
CY2020Q2 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
2453000 USD
CY2019Q2 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
3831000 USD
us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
12181000 USD
us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
6810000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
6 segment
CY2020Q2 us-gaap Revenues
Revenues
2593781000 USD
CY2019Q2 us-gaap Revenues
Revenues
2488985000 USD
us-gaap Revenues
Revenues
4888761000 USD
us-gaap Revenues
Revenues
4485679000 USD
us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
6810000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
14295000 USD
CY2020Q2 us-gaap Senior Notes
SeniorNotes
2711932000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
457009000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
320776000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
720778000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
537479000 USD
CY2020Q2 us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
-60700000 USD
us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
-59400000 USD
CY2019Q2 us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
-12800000 USD
us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
-16600000 USD
CY2020Q2 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
2453000 USD
CY2019Q2 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
3831000 USD
us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
12181000 USD
CY2020Q2 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
3125369000 USD
CY2020Q2 us-gaap Land Available For Development
LandAvailableForDevelopment
4076492000 USD
CY2020Q2 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
382878000 USD
CY2020Q2 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7584739000 USD
CY2020Q2 us-gaap Assets
Assets
10958485000 USD
CY2019Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
2899016000 USD
CY2019Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
4347107000 USD
CY2019Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
434491000 USD
CY2019Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7680614000 USD
CY2019Q4 us-gaap Assets
Assets
10715597000 USD
CY2020Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
14022000 USD
CY2019Q4 us-gaap Senior Notes
SeniorNotes
2711659000 USD
CY2020Q2 us-gaap Other Notes Payable
OtherNotesPayable
58686000 USD
CY2019Q4 us-gaap Other Notes Payable
OtherNotesPayable
53381000 USD
CY2020Q2 us-gaap Notes Payable
NotesPayable
2770618000 USD
CY2019Q4 us-gaap Notes Payable
NotesPayable
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CY2020Q2 us-gaap Notes Payable Fair Value Disclosure
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3084190000 USD
CY2019Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
3152046000 USD
CY2020Q2 us-gaap Other Notes Payable
OtherNotesPayable
58700000 USD
CY2019Q4 us-gaap Other Notes Payable
OtherNotesPayable
53400000 USD
us-gaap Debt Instrument Term
DebtInstrumentTerm
P3Y
CY2020Q2 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
1000000000.0 USD
CY2020Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
1500000000 USD
CY2020Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
755200000 USD
CY2019Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
737200000 USD
us-gaap Repayments Of Lines Of Credit
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700000000.0 USD
CY2020Q2 us-gaap Letters Of Credit Outstanding Amount
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244800000 USD
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
262800000 USD
us-gaap Dividends
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65100000 USD
us-gaap Dividends
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61500000 USD
CY2019Q2 us-gaap Stock Repurchase Program Authorized Amount1
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500000000.0 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.237
us-gaap Effective Income Tax Rate Continuing Operations
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0.234
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
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0.249
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.241
CY2020Q2 us-gaap Deferred Tax Assets Liabilities Net
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120800000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
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170100000 USD
CY2020Q2 us-gaap Unrecognized Tax Benefits
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45100000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
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40300000 USD
CY2020Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
7000000.0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
6500000 USD
CY2020Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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24200000 USD
CY2020Q2 us-gaap Other Notes Payable
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58686000 USD
CY2019Q4 us-gaap Other Notes Payable
OtherNotesPayable
53381000 USD
CY2020Q2 us-gaap Senior Notes
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2700000000 USD
CY2020Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
25300000 USD
CY2019Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
25200000 USD
CY2020Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
244800000 USD
CY2020Q2 phm Surety Bonds Outstanding
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1300000000 USD
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
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262800000 USD
CY2019Q4 phm Surety Bonds Outstanding
SuretyBondsOutstanding
1400000000 USD
phm Maximum Product Warranty In Years
MaximumProductWarrantyInYears
P10Y
CY2019Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
79747000 USD
CY2020Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
88395000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
91389000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
79154000 USD
CY2020Q2 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
17005000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
14646000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
32044000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
26908000 USD
CY2020Q2 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
15914000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
17931000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
34189000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
34061000 USD
CY2020Q2 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-3208000 USD
CY2019Q2 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
4980000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-2966000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
9441000 USD
CY2020Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
86278000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
81442000 USD
CY2020Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
86278000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
81442000 USD
CY2020Q2 phm Number Of Claims Under Review By Management
NumberOfClaimsUnderReviewByManagement
1000 claim
CY2020Q2 us-gaap Self Insurance Reserve
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640000000.0 USD
CY2019Q4 us-gaap Self Insurance Reserve
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CY2020Q2 phm Incurred But Not Reported Percentage Of Liability Reserves
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0.69
CY2019Q4 phm Incurred But Not Reported Percentage Of Liability Reserves
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CY2020Q2 us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
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us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
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CY2019Q2 us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
-12800000 USD
us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
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us-gaap Operating Lease Payments
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10100000 USD
CY2019Q2 us-gaap Operating Lease Payments
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CY2020Q1 us-gaap Self Insurance Reserve
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CY2019Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
729170000 USD
CY2019Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
709798000 USD
CY2018Q4 us-gaap Self Insurance Reserve
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CY2020Q2 phm Additions To Self Insurance Reserves
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20177000 USD
CY2019Q2 phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
20270000 USD
phm Additions To Self Insurance Reserves
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38626000 USD
phm Additions To Self Insurance Reserves
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37666000 USD
CY2020Q2 us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
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CY2019Q2 us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
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us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
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us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
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CY2020Q2 us-gaap Payments For Losses And Loss Adjustment Expense
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38673000 USD
CY2019Q2 us-gaap Payments For Losses And Loss Adjustment Expense
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us-gaap Payments For Losses And Loss Adjustment Expense
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49048000 USD
us-gaap Payments For Losses And Loss Adjustment Expense
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CY2020Q2 us-gaap Self Insurance Reserve
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640014000 USD
CY2019Q2 us-gaap Self Insurance Reserve
SelfInsuranceReserve
716218000 USD
CY2020Q2 us-gaap Self Insurance Reserve
SelfInsuranceReserve
640014000 USD
CY2019Q2 us-gaap Self Insurance Reserve
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716218000 USD
CY2019Q2 phm Writeoffofinsurancereceivables
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12600000 USD
phm Writeoffofinsurancereceivables
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24200000 USD
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
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CY2020Q2 us-gaap Operating Lease Liability
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CY2019Q4 us-gaap Operating Lease Right Of Use Asset
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70000000.0 USD
CY2019Q4 us-gaap Operating Lease Liability
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91400000 USD
CY2020Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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3400000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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13000000.0 USD
CY2019Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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1000000.0 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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8800000 USD
CY2020Q2 us-gaap Operating Lease Payments
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4200000 USD
CY2020Q2 us-gaap Inventory Operative Builders
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CY2020Q2 us-gaap Inventory Real Estate Held For Sale
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us-gaap Operating Lease Payments
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CY2020Q2 us-gaap Lease Cost
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8800000 USD
us-gaap Lease Cost
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18700000 USD
CY2019Q2 us-gaap Lease Cost
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us-gaap Lease Cost
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17900000 USD
CY2020Q2 us-gaap Variable Lease Cost
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1500000 USD
us-gaap Variable Lease Cost
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3400000 USD
CY2019Q2 us-gaap Variable Lease Cost
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1600000 USD
us-gaap Variable Lease Cost
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3200000 USD
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1800000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
4000000.0 USD
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2600000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
4800000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
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10603000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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22651000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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20755000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
19424000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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13755000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
28687000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
115875000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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17762000 USD
CY2020Q2 us-gaap Operating Lease Liability
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98113000 USD
CY2020Q2 phm Lessee Operating Lease Lease Not Yet Commenced Liability
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1700000 USD
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P5Y7M6D
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.057
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2020Q2 us-gaap Restricted Cash And Cash Equivalents
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CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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1697796000 USD
CY2020Q2 us-gaap Loans Held For Sale Fair Value Disclosure
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394288000 USD
CY2020Q2 us-gaap Equity Method Investments
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47707000 USD
CY2020Q2 us-gaap Other Assets
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910271000 USD
CY2020Q2 us-gaap Intangible Assets Net Including Goodwill
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CY2020Q2 us-gaap Deferred Income Tax Assets Net
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120768000 USD
CY2020Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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CY2020Q2 us-gaap Assets
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CY2020Q2 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
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1933111000 USD
CY2020Q2 us-gaap Accrued Income Taxes
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CY2020Q2 us-gaap Line Of Credit
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CY2020Q2 us-gaap Notes Payable
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CY2020Q2 us-gaap Liabilities
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CY2020Q2 us-gaap Stockholders Equity
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CY2020Q2 us-gaap Liabilities And Stockholders Equity
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CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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1251456000 USD
CY2019Q4 us-gaap Inventory Operative Builders
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CY2019Q4 us-gaap Inventory Real Estate Held For Sale
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24009000 USD
CY2019Q4 us-gaap Loans Held For Sale Fair Value Disclosure
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CY2019Q4 us-gaap Equity Method Investments
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CY2019Q4 us-gaap Other Assets
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CY2019Q4 us-gaap Intangible Assets Net Including Goodwill
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CY2019Q4 us-gaap Deferred Income Tax Assets Net
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170107000 USD
CY2019Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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CY2019Q4 us-gaap Assets
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CY2019Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
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2129711000 USD
CY2019Q4 us-gaap Accrued Income Taxes
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CY2019Q4 us-gaap Line Of Credit
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CY2019Q4 us-gaap Notes Payable
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CY2019Q4 us-gaap Liabilities
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CY2019Q4 us-gaap Stockholders Equity
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CY2019Q4 us-gaap Liabilities And Stockholders Equity
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CY2020Q2 us-gaap Revenues
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CY2020Q2 us-gaap Selling General And Administrative Expense
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CY2020Q2 us-gaap Goodwill Impairment Loss
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CY2020Q2 us-gaap Nonoperating Income Expense
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CY2020Q2 phm Intercompany Interest
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CY2020Q2 phm Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries
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457009000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
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CY2020Q2 phm Income Loss Before Equity In Income Loss Of Subsidiaries
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348620000 USD
CY2020Q2 phm Equity In Income Loss Of Subsidiaries
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CY2020Q2 us-gaap Net Income Loss
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CY2019Q2 us-gaap Nonoperating Income Expense
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CY2019Q2 phm Intercompany Interest
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CY2019Q2 phm Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries
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320776000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
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CY2019Q2 phm Income Loss Before Equity In Income Loss Of Subsidiaries
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CY2019Q2 phm Equity In Income Loss Of Subsidiaries
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CY2020Q2 us-gaap Comprehensive Income Net Of Tax
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CY2019Q2 us-gaap Revenues
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CY2019Q2 us-gaap Comprehensive Income Net Of Tax
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us-gaap Selling General And Administrative Expense
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us-gaap Goodwill Impairment Loss
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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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720778000 USD
us-gaap Income Tax Expense Benefit
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168447000 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 Comprehensive Income Net Of Tax
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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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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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CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Repayments Of Long Term Debt
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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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NetCashProvidedByUsedInFinancingActivities
-586762000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-474426000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1133700000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
659274000 USD

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