2016 Q2 Form 10-Q Financial Statement
#000156247616000009 Filed on August 03, 2016
Income Statement
Concept | 2016 Q2 | 2015 Q2 |
---|---|---|
Revenue | $854.3M | $701.0M |
YoY Change | 21.88% | 17.41% |
Cost Of Revenue | $694.6M | $564.3M |
YoY Change | 23.09% | 20.14% |
Gross Profit | $159.8M | $136.7M |
YoY Change | 16.9% | 7.31% |
Gross Profit Margin | 18.7% | 19.5% |
Selling, General & Admin | $90.89M | $71.23M |
YoY Change | 27.61% | 21.19% |
% of Gross Profit | 56.9% | 52.12% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $900.0K | $1.000M |
YoY Change | -10.0% | -61.54% |
% of Gross Profit | 0.56% | 0.73% |
Operating Expenses | $90.89M | $71.23M |
YoY Change | 27.61% | 21.19% |
Operating Profit | $68.86M | $65.43M |
YoY Change | 5.24% | -4.59% |
Interest Expense | $2.300M | $1.300M |
YoY Change | 76.92% | 8.33% |
% of Operating Profit | 3.34% | 1.99% |
Other Income/Expense, Net | -$3.397M | -$3.381M |
YoY Change | 0.47% | -21.86% |
Pretax Income | $67.77M | $29.96M |
YoY Change | 126.19% | -54.27% |
Income Tax | $22.10M | $9.939M |
% Of Pretax Income | 32.62% | 33.17% |
Net Earnings | $11.69M | $5.077M |
YoY Change | 130.16% | -65.73% |
Net Earnings / Revenue | 1.37% | 0.72% |
Basic Earnings Per Share | $0.37 | $0.15 |
Diluted Earnings Per Share | $0.37 | $0.15 |
COMMON SHARES | ||
Basic Shares Outstanding | 31.57M shares | 33.08M shares |
Diluted Shares Outstanding | 121.1M shares | 122.4M shares |
Balance Sheet
Concept | 2016 Q2 | 2015 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $131.9M | $145.5M |
YoY Change | -9.35% | -51.63% |
Cash & Equivalents | $131.9M | $145.5M |
Short-Term Investments | ||
Other Short-Term Assets | $83.30M | $99.90M |
YoY Change | -16.62% | -15.05% |
Inventory | $3.243B | $2.947B |
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $3.585B | $3.308B |
YoY Change | 8.36% | 2.24% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $6.334M | $5.690M |
YoY Change | 11.32% | -26.3% |
Goodwill | $66.20M | $32.50M |
YoY Change | 103.69% | 39.04% |
Intangibles | $3.718M | $5.697M |
YoY Change | -34.74% | -51.83% |
Long-Term Investments | $188.5M | $164.7M |
YoY Change | 14.45% | -29.62% |
Other Assets | $381.7M | $362.6M |
YoY Change | 5.27% | 4.44% |
Total Long-Term Assets | $646.4M | $571.3M |
YoY Change | 13.15% | -15.71% |
TOTAL ASSETS | ||
Total Short-Term Assets | $3.585B | $3.308B |
Total Long-Term Assets | $646.4M | $571.3M |
Total Assets | $4.231B | $3.879B |
YoY Change | 9.07% | -0.87% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $151.1M | $151.3M |
YoY Change | -0.13% | -1.37% |
Accrued Expenses | $175.3M | $174.0M |
YoY Change | 0.75% | -9.04% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $210.7M | $105.0M |
YoY Change | 100.67% | 162.5% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $692.5M | $560.0M |
YoY Change | 23.66% | 4.97% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.513B | $1.445B |
YoY Change | 4.71% | -16.04% |
Other Long-Term Liabilities | $600.0K | $2.600M |
YoY Change | -76.92% | -84.34% |
Total Long-Term Liabilities | $1.513B | $1.447B |
YoY Change | 4.57% | -16.69% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $692.5M | $560.0M |
Total Long-Term Liabilities | $1.513B | $1.447B |
Total Liabilities | $2.206B | $2.007B |
YoY Change | 9.9% | -11.6% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $194.5M | $146.0M |
YoY Change | 33.23% | 110.88% |
Common Stock | $375.7M | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $39.69M | |
YoY Change | ||
Treasury Stock Shares | 2.606M shares | |
Shareholders Equity | $515.5M | $503.9M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $4.231B | $3.879B |
YoY Change | 9.07% | -0.87% |
Cashflow Statement
Concept | 2016 Q2 | 2015 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $11.69M | $5.077M |
YoY Change | 130.16% | -65.73% |
Depreciation, Depletion And Amortization | $900.0K | $1.000M |
YoY Change | -10.0% | -61.54% |
Cash From Operating Activities | $82.30M | -$122.7M |
YoY Change | -167.07% | 17.42% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $500.0K | -$1.200M |
YoY Change | -141.67% | -33.33% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$4.800M | -$77.80M |
YoY Change | -93.83% | 69.5% |
Cash From Investing Activities | -$4.300M | -$78.90M |
YoY Change | -94.55% | 65.76% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -87.20M | -52.30M |
YoY Change | 66.73% | -518.4% |
NET CHANGE | ||
Cash From Operating Activities | 82.30M | -122.7M |
Cash From Investing Activities | -4.300M | -78.90M |
Cash From Financing Activities | -87.20M | -52.30M |
Net Change In Cash | -9.200M | -253.9M |
YoY Change | -96.38% | 81.88% |
FREE CASH FLOW | ||
Cash From Operating Activities | $82.30M | -$122.7M |
Capital Expenditures | $500.0K | -$1.200M |
Free Cash Flow | $81.80M | -$121.5M |
YoY Change | -167.33% | 18.31% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
tmhc |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation Gains Losses Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationGainsLossesNetOfTax
|
0 | USD | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001562476 | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Taylor Morrison Home Corp | ||
dei |
Trading Symbol
TradingSymbol
|
TMHC | ||
tmhc |
Payment Of Contingent Consideration
PaymentOfContingentConsideration
|
3050000 | USD | |
tmhc |
Payment Of Contingent Consideration
PaymentOfContingentConsideration
|
3100000 | USD | |
tmhc |
Proceeds From Equity Method Investment Dividends Or Distributions And Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsAndReturnOfCapital
|
3329000 | USD | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.58 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1000 | shares | |
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Common Stock Voting Rights Percentage
CommonStockVotingRightsPercentage
|
1 | ||
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Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
229000 | USD | |
us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
108000 | shares | |
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Accrued Property And Sales Tax
AccruedPropertyAndSalesTax
|
15233000 | USD |
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Accrued Property And Sales Tax
AccruedPropertyAndSalesTax
|
9776000 | USD |
tmhc |
Capitalization Ratio Maximum
CapitalizationRatioMaximum
|
0.60 | ||
tmhc |
Common Stock Exchange Under Agreement Description
CommonStockExchangeUnderAgreementDescription
|
One share of Class B Common Stock, together with one New TMM Unit, is exchangeable into one share of our Class A Common Stock in accordance with the terms of the Exchange Agreement, dated as of April 9, 2013, among the Company, New TMM and the holders of Class B Common Stock and New TMM Units. | ||
CY2015Q2 | tmhc |
Disposal Group Including Discontinued Operations Transaction Expenses
DisposalGroupIncludingDiscontinuedOperationsTransactionExpenses
|
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Disposal Group Including Discontinued Operations Transaction Expenses
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Disposal Group Including Discontinued Operations Transaction Expenses
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Distributions Of Capital From Unconsolidated Entities
DistributionsOfCapitalFromUnconsolidatedEntities
|
6857000 | USD | |
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Distributions Of Capital From Unconsolidated Entities
DistributionsOfCapitalFromUnconsolidatedEntities
|
1656000 | USD | |
tmhc |
Gains Losses On Extinguishment Of Debt Noncash Portion
GainsLossesOnExtinguishmentOfDebtNoncashPortion
|
5102000 | USD | |
tmhc |
Gains Losses On Extinguishment Of Debt Noncash Portion
GainsLossesOnExtinguishmentOfDebtNoncashPortion
|
0 | USD | |
tmhc |
Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts
IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts
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Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts
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22708000 | USD | |
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Inventory Real Estate Not Owned
InventoryRealEstateNotOwned
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Inventory Real Estate Not Owned
InventoryRealEstateNotOwned
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612000 | USD |
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Inventory Real Estate Owned
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Inventory Real Estate Owned
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Liabilities Attributable To Consolidated Option Agreements
LiabilitiesAttributableToConsolidatedOptionAgreements
|
7921000 | USD |
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Liabilities Attributable To Consolidated Option Agreements
LiabilitiesAttributableToConsolidatedOptionAgreements
|
612000 | USD |
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Net Income Before Noncontrolling Interests Principal Equityholders
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19101000 | USD |
tmhc |
Net Income Before Noncontrolling Interests Principal Equityholders
NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders
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115577000 | USD | |
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Net Income Before Noncontrolling Interests Principal Equityholders
NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders
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45368000 | USD |
tmhc |
Net Income Before Noncontrolling Interests Principal Equityholders
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71288000 | USD | |
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Net Income Loss From Continuing Operations Basic
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5077000 | USD |
tmhc |
Net Income Loss From Continuing Operations Basic
NetIncomeLossFromContinuingOperationsBasic
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15758000 | USD | |
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Net Income Loss From Continuing Operations Basic
NetIncomeLossFromContinuingOperationsBasic
|
11685000 | USD |
tmhc |
Net Income Loss From Continuing Operations Basic
NetIncomeLossFromContinuingOperationsBasic
|
18498000 | USD | |
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Net Income Loss From Continuing Operations Diluted
NetIncomeLossFromContinuingOperationsDiluted
|
19211000 | USD |
tmhc |
Net Income Loss From Continuing Operations Diluted
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|
59144000 | USD | |
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NetIncomeLossFromContinuingOperationsDiluted
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45468000 | USD |
tmhc |
Net Income Loss From Continuing Operations Diluted
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|
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Net Income Loss From Discontinuing Operations Available To Common Stockholders Basic
NetIncomeLossFromDiscontinuingOperationsAvailableToCommonStockholdersBasic
|
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tmhc |
Net Income Loss From Discontinuing Operations Available To Common Stockholders Basic
NetIncomeLossFromDiscontinuingOperationsAvailableToCommonStockholdersBasic
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Net Income Loss From Discontinuing Operations Available To Common Stockholders Basic
NetIncomeLossFromDiscontinuingOperationsAvailableToCommonStockholdersBasic
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tmhc |
Net Income Loss From Discontinuing Operations Available To Common Stockholders Basic
NetIncomeLossFromDiscontinuingOperationsAvailableToCommonStockholdersBasic
|
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CY2015Q2 | tmhc |
Net Income Loss From Discontinuing Operations Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationsAvailableToCommonStockholdersDiluted
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tmhc |
Net Income Loss From Discontinuing Operations Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationsAvailableToCommonStockholdersDiluted
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56662000 | USD | |
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Net Income Loss From Discontinuing Operations Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationsAvailableToCommonStockholdersDiluted
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Net Income Loss From Discontinuing Operations Available To Common Stockholders Diluted
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|
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|
3200000 | USD | |
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Noncash Investing And Financing Contingent Consideration
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|
380000 | USD | |
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NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders
|
86000 | USD | |
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Number Of Lots Under Option
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8888 | Lot |
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Number Of Lots Under Option
NumberOfLotsUnderOption
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Proceeds From Revolving Credit Facility
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|
115000000 | USD | |
tmhc |
Proceeds From Revolving Credit Facility
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240000000 | USD | |
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Real Estate Land And Land Development Costs
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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Real Estate Inventory And Land Deposits
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Real Estate Inventory And Land Deposits
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3281535000 | USD |
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21325000 | USD |
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Reclassification Among Components Of Accumulated Other Comprehensive Income Current Period Net Of Tax
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329000 | USD | |
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Share Based Compensation By Share Based Payment Award Unamortized Compensation Expense
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|
25700000 | USD | |
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Standard Product Warranty Period
StandardProductWarrantyPeriod
|
P1Y | ||
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Stockholders Equity Note Common Stock Exchange Number Of Securities Called By Each Share And Unit
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1 | shares |
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89200000 | shares |
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Weighted Average Number Of Shares Outstanding Conversion Of Principal Equityholders Noncontrolling Interest
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Accounts Payable Current And Noncurrent
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|
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Accrued Professional Fees Current And Noncurrent
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Accrued Professional Fees Current And Noncurrent
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|
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Accumulated Other Comprehensive Income Loss Net Of Tax
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Accumulated Other Comprehensive Income Loss Net Of Tax
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Additional Paid In Capital
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|
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Allocated Share Based Compensation Expense
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|
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Allocated Share Based Compensation Expense
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Allocated Share Based Compensation Expense
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Amortization Of Financing Costs
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|
2527000 | USD | |
us-gaap |
Amortization Of Financing Costs
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|
1933000 | USD | |
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Assets
Assets
|
4117394000 | USD |
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Assets
Assets
|
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2349000 | USD | |
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Cash And Cash Equivalents At Carrying Value
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|
126188000 | USD |
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Cash And Cash Equivalents At Carrying Value
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131879000 | USD |
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Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
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462205000 | USD |
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Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
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145546000 | USD |
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Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
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|
126188000 | USD |
CY2016Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
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131879000 | USD |
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Cash And Cash Equivalents Period Increase Decrease
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|
-316659000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
5691000 | USD | |
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Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
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Commitments And Contingencies
CommitmentsAndContingencies
|
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Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
119672870 | shares |
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Common Stock Voting Rights
CommonStockVotingRights
|
Holders of Class A Common Stock and Class B Common Stock are entitled to one vote for each share held on all matters submitted to stockholders for their vote or approval. | ||
CY2015Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
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Comprehensive Income Net Of Tax
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24103000 | USD | |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
11685000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
18380000 | USD | |
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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20220000 | USD |
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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45664000 | USD |
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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|
71321000 | USD | |
CY2015Q2 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
564314000 | USD |
us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
979147000 | USD | |
CY2016Q2 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
694564000 | USD |
us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
1221252000 | USD | |
CY2015Q2 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
4566000 | USD |
us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
9232000 | USD | |
CY2016Q2 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
6686000 | USD |
us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
12318000 | USD | |
CY2015Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
92319000 | USD |
CY2016Q2 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
139830000 | USD |
CY2015Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1683268000 | USD |
CY2016Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1741343000 | USD |
CY2015Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
19896000 | USD |
CY2016Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
17963000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
6798000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-969000 | USD | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
233488000 | USD |
CY2016Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
234457000 | USD |
CY2015Q4 | us-gaap |
Deposits Assets
DepositsAssets
|
34113000 | USD |
CY2016Q2 | us-gaap |
Deposits Assets
DepositsAssets
|
38615000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1852000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1974000 | USD | |
CY2015Q2 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
80205000 | USD | |
CY2016Q2 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
0 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
56662000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD | |
CY2015Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.46 | ||
CY2016Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | ||
CY2015Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.46 | ||
CY2016Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | ||
CY2015Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | USD |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
14500000 | USD | |
CY2016Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | USD |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | USD | |
CY2014Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
227988000 | USD |
CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.15 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.94 | ||
CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.37 | |
CY2016Q2 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
829882000 | USD |
us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
1458969000 | USD | |
CY2015Q2 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD | |
CY2016Q2 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
14024000 | USD |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
43157000 | USD | |
CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.15 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.94 | ||
CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.58 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-19927000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
0 | USD | |
CY2015Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
47674000 | USD |
CY2016Q2 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
42541000 | USD |
CY2015Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
-3000 | USD |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
-7000 | USD | |
CY2016Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
-20000 | USD |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
-22000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1437000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1673000 | USD | |
CY2015Q2 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD |
us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD | |
CY2016Q2 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD |
us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD | |
CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
1225000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
1527000 | USD | |
CY2016Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
2305000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
3087000 | USD | |
CY2015Q2 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
0 | USD |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
29983000 | USD | |
CY2016Q2 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
0 | USD |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
0 | USD | |
CY2015Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-33317000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-33317000 | USD | |
CY2016Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
CY2015Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
24204000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
44908000 | USD | |
CY2016Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
31710000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
61134000 | USD | |
CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
57698000 | USD |
CY2016Q2 | us-gaap |
Goodwill
Goodwill
|
66198000 | USD |
CY2015Q2 | us-gaap |
Gross Profit
GrossProfit
|
136659000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
231242000 | USD | |
CY2016Q2 | us-gaap |
Gross Profit
GrossProfit
|
159752000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
278393000 | USD | |
CY2015Q2 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
553652000 | USD |
us-gaap |
Home Building Costs
HomeBuildingCosts
|
958757000 | USD | |
CY2016Q2 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
679685000 | USD |
us-gaap |
Home Building Costs
HomeBuildingCosts
|
1194217000 | USD | |
CY2015Q2 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
682387000 | USD |
us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
1175980000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
33683000 | USD |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
52790000 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
29960000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
92185000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
67768000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
106759000 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
20021000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
60204000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
45664000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
71768000 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.15 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.48 | ||
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.37 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.58 | ||
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.15 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.48 | ||
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.37 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.58 | ||
CY2015Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
56662000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
41381000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1527000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3087000 | USD | |
CY2015Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9939000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31981000 | USD | |
CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
22104000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
34991000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
59810000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
58144000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-17617000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-21584000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-20862000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-22185000 | USD | |
us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
28597000 | USD | |
us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
47049000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
391680000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
62906000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-23728000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-43734000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-655000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
20000 | USD | |
CY2015Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares | |
CY2016Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
5000 | shares |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
102000 | USD | |
CY2015Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
4248000 | USD |
CY2016Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3718000 | USD |
CY2015Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
82000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
132000 | USD | |
CY2016Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
15000 | USD |
CY2015Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
18621000 | USD |
CY2016Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
17975000 | USD |
CY2015Q4 | us-gaap |
Inventory Real Estate
InventoryRealEstate
|
3126787000 | USD |
CY2016Q2 | us-gaap |
Inventory Real Estate
InventoryRealEstate
|
3242920000 | USD |
CY2015Q4 | us-gaap |
Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
|
672499000 | USD |
CY2016Q2 | us-gaap |
Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
|
758534000 | USD |
CY2015Q4 | us-gaap |
Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
|
2167771000 | USD |
CY2016Q2 | us-gaap |
Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
|
2184842000 | USD |
CY2015Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
128448000 | USD |
CY2016Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
149844000 | USD |
CY2015Q2 | us-gaap |
Land Sales
LandSales
|
8743000 | USD |
us-gaap |
Land Sales
LandSales
|
16931000 | USD | |
CY2016Q2 | us-gaap |
Land Sales
LandSales
|
10936000 | USD |
us-gaap |
Land Sales
LandSales
|
17540000 | USD | |
CY2015Q4 | us-gaap |
Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
|
34100000 | USD |
CY2016Q2 | us-gaap |
Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
|
38600000 | USD |
CY2015Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
394800000 | USD |
CY2016Q2 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
404600000 | USD |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
2144717000 | USD |
CY2016Q2 | us-gaap |
Liabilities
Liabilities
|
2205797000 | USD |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4117394000 | USD |
CY2016Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4231088000 | USD |
CY2015Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
109947000 | USD |
CY2016Q2 | us-gaap |
Line Of Credit
LineOfCredit
|
210705000 | USD |
CY2015Q4 | us-gaap |
Loans Payable
LoansPayable
|
134824000 | USD |
CY2016Q2 | us-gaap |
Loans Payable
LoansPayable
|
158244000 | USD |
CY2015Q4 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage
LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage
|
201733000 | USD |
CY2016Q2 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage
LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage
|
145963000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1663372000 | USD |
CY2016Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
1723380000 | USD |
CY2016Q2 | us-gaap |
Minimum Net Worth Required For Compliance
MinimumNetWorthRequiredForCompliance
|
1500000000 | USD |
CY2015Q4 | us-gaap |
Minority Interest In Joint Ventures
MinorityInterestInJointVentures
|
6398000 | USD |
CY2016Q2 | us-gaap |
Minority Interest In Joint Ventures
MinorityInterestInJointVentures
|
6614000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-221283000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
13033000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
217459000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-73008000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-292908000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
110000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
65666000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5077000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
31039000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11685000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
18498000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
100000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
173000 | USD | |
CY2015Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
920000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
1289000 | USD | |
CY2016Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
296000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
480000 | USD | |
CY2015Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-3381000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-9100000 | USD | |
CY2016Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-3397000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-6564000 | USD | |
CY2015Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
45501000 | USD |
CY2016Q2 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
47524000 | USD |
CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
828046000 | USD |
CY2016Q2 | us-gaap |
Other Assets
OtherAssets
|
799709000 | USD |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
199000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-26945000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-447000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
1757000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
-447000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
199000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-27214000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
0 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
199000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-25457000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-447000 | USD | |
CY2015Q2 | us-gaap |
Other Financial Services Costs
OtherFinancialServicesCosts
|
6096000 | USD |
us-gaap |
Other Financial Services Costs
OtherFinancialServicesCosts
|
11158000 | USD | |
CY2016Q2 | us-gaap |
Other Financial Services Costs
OtherFinancialServicesCosts
|
8193000 | USD |
us-gaap |
Other Financial Services Costs
OtherFinancialServicesCosts
|
14717000 | USD | |
CY2015Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3463000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-9232000 | USD | |
CY2016Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3412000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-6666000 | USD | |
CY2015Q4 | us-gaap |
Other Receivables
OtherReceivables
|
120729000 | USD |
CY2016Q2 | us-gaap |
Other Receivables
OtherReceivables
|
126566000 | USD |
CY2015Q4 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
1446361000 | USD |
CY2016Q2 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
1503206000 | USD |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
24710000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
4538000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
0 | USD | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
62440000 | USD | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
52819000 | USD | |
us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
24950000 | USD | |
us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
21638000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1499000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
187000 | USD | |
CY2015Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
CY2016Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
CY2015Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2016Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2015Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2016Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2015Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2016Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2015Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2016Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2015Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
75295000 | USD |
CY2016Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
83294000 | USD |
us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
0 | USD | |
us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
36631000 | USD | |
us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
29983000 | USD | |
us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
350000000 | USD | |
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
0 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
354812000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
527027000 | USD | |
us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-1373000 | USD | |
us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
86000 | USD | |
us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
268853000 | USD | |
us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
0 | USD | |
CY2014Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
44595000 | USD |
CY2015Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
42956000 | USD |
CY2015Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
42589000 | USD |
CY2015Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
43098000 | USD |
CY2016Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
43195000 | USD |
CY2016Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
44342000 | USD |
CY2015Q2 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
5516000 | USD |
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
11450000 | USD | |
CY2016Q2 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
5962000 | USD |
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
12547000 | USD | |
CY2015Q2 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
9843000 | USD |
CY2015Q2 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
335000 | USD |
us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
1930000 | USD | |
CY2016Q2 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
2094000 | USD |
us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
3008000 | USD | |
CY2015Q2 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
4814000 | USD |
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
7514000 | USD | |
CY2016Q2 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
5015000 | USD |
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
10783000 | USD | |
CY2015Q2 | us-gaap |
Profit Loss
ProfitLoss
|
20021000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
116866000 | USD | |
CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
45664000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
71768000 | USD | |
CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7387000 | USD |
CY2016Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
6334000 | USD |
CY2015Q4 | us-gaap |
Purchase Options Land
PurchaseOptionsLand
|
710600000 | USD |
CY2016Q2 | us-gaap |
Purchase Options Land
PurchaseOptionsLand
|
753700000 | USD |
CY2015Q4 | us-gaap |
Real Estate Held For Development And Sale
RealEstateHeldForDevelopmentAndSale
|
173448000 | USD |
CY2016Q2 | us-gaap |
Real Estate Held For Development And Sale
RealEstateHeldForDevelopmentAndSale
|
187869000 | USD |
CY2014Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
94880000 | USD |
CY2015Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
103892000 | USD |
CY2015Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
106470000 | USD |
CY2015Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
105148000 | USD |
CY2016Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
110962000 | USD |
CY2016Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
111063000 | USD |
CY2015Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
20690000 | USD |
us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
36717000 | USD | |
CY2016Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
22100000 | USD |
us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
|
38530000 | USD | |
CY2015Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
23268000 | USD |
us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
48307000 | USD | |
CY2016Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
22201000 | USD |
us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
44445000 | USD | |
CY2015Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
700973000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
1210389000 | USD | |
CY2016Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
854316000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
1499645000 | USD | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-1488000 | USD | |
us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
24449000 | USD | |
us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
30529000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
444077000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
592372000 | USD | |
us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
513608000 | USD | |
us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
0 | USD | |
CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
1280000 | USD |
CY2016Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
1300000 | USD |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
107023000 | USD | |
CY2015Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
71226000 | USD |
CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
175997000 | USD |
CY2016Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
194495000 | USD |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
33071000 | shares | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
31574000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
31742000 | shares | |
us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
17478000 | USD | |
CY2016Q2 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
13498000 | USD |
us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
23136000 | USD | |
CY2015Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
47022000 | USD |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
83242000 | USD | |
CY2016Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
59182000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
128150000 | USD | |
CY2016Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
90892000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
168157000 | USD | |
CY2015Q4 | us-gaap |
Senior Notes
SeniorNotes
|
1235157000 | USD |
CY2016Q2 | us-gaap |
Senior Notes
SeniorNotes
|
1236332000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3596000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5917000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
37790 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1133642 | shares | |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1507765 | shares |
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2603617 | shares |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
21.07 | |
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
17.03 | |
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
623133 | shares |
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
|
21.52 | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
13.58 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
11.54 | ||
CY2015Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
0 | USD |
CY2016Q2 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
0 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
519918000 | USD |
CY2016Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
515471000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1972677000 | USD |
CY2016Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2025291000 | USD |
CY2015Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
37792000 | USD |
CY2016Q2 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
15608000 | USD |
CY2015Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
934434 | shares |
CY2016Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2606067 | shares |
CY2015Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
14981000 | USD |
CY2016Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
39691000 | USD |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
24710000 | USD | |
CY2015Q4 | us-gaap |
Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
|
183444000 | USD |
CY2016Q2 | us-gaap |
Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
|
118099000 | USD |
CY2015Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
122409000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
122382000 | shares | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
121052000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
121217000 | shares | |
CY2015Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
33076000 | shares |
CY2015Q2 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
133000 | shares |
CY2016Q2 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
366000 | shares |
us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
367000 | shares | |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications</font><font style="font-family:inherit;font-size:10pt;"> - Prior period amounts related to debt issuance costs have been reclassified to conform with current period financial statement presentation as a result of adopting Accounting Standards Update (“</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU</font><font style="font-family:inherit;font-size:10pt;">”</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">)</font><font style="font-family:inherit;font-size:10pt;"> 2015-03, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Simplifying the Presentation of Debt Issuance Costs</font><font style="font-family:inherit;font-size:10pt;">. Approximately </font><font style="font-family:inherit;font-size:10pt;">$19.9 million</font><font style="font-family:inherit;font-size:10pt;"> of such costs as of December 31, 2015 have been reclassified from prepaid expenses and other assets to their respective debt liability. </font></div></div> | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;"> — The preparation of financial statements in accordance with GAAP requires us to make estimates and assumptions that affect the amounts reported in the Condensed Consolidated Financial Statements and accompanying notes. Significant estimates include real estate development costs to complete, valuation of real estate, valuation of acquired assets, valuation of goodwill, valuation of equity awards, valuation allowance on deferred tax assets and reserves for warranty and self-insured risks. Actual results could differ from those estimates.</font></div></div> |