$TOL
Toll Brothers, Inc.

2013 Q1 Form 10-Q Financial Statement

#000079417013000010 Filed on March 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $424.6M $322.0M
YoY Change 31.86% -3.62%
Cost Of Revenue $345.2M $263.5M
YoY Change 31.01% -4.8%
Gross Profit $78.66M $50.35M
YoY Change 56.24% -3.46%
Gross Profit Margin 18.53% 15.64%
Selling, General & Admin $78.05M $69.64M
YoY Change 12.08% 13.6%
% of Gross Profit 99.22% 138.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.525M $5.229M
YoY Change 24.78% 18.84%
% of Gross Profit 8.29% 10.39%
Operating Expenses $78.05M $69.64M
YoY Change 12.08% 13.6%
Operating Profit $617.0K -$19.29M
YoY Change -103.2% 110.84%
Interest Expense $4.600M $7.600M
YoY Change -39.47% -196.2%
% of Operating Profit 745.54%
Other Income/Expense, Net $4.626M $6.195M
YoY Change -25.33%
Pretax Income $8.326M -$6.408M
YoY Change -229.93% -62.41%
Income Tax $3.894M -$3.622M
% Of Pretax Income 46.77%
Net Earnings $4.432M -$2.786M
YoY Change -259.08% -181.53%
Net Earnings / Revenue 1.04% -0.87%
Basic Earnings Per Share $0.03 -$0.02
Diluted Earnings Per Share $0.03 -$0.02
COMMON SHARES
Basic Shares Outstanding 169.1M shares 166.3M shares
Diluted Shares Outstanding 171.9M shares 166.3M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $369.0M $576.0M
YoY Change -35.94% -35.06%
Cash & Equivalents $368.8M $575.7M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $4.155B $3.655B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $4.677B $4.329B
YoY Change 8.04% -3.33%
LONG-TERM ASSETS
Property, Plant & Equipment $112.9M $101.0M
YoY Change 11.76% 0.0%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $858.0M $434.0M
YoY Change 97.7% 16.67%
Other Assets $421.0M $73.00M
YoY Change 476.71% 5.8%
Total Long-Term Assets $1.441B $646.0M
YoY Change 123.1% 10.81%
TOTAL ASSETS
Total Short-Term Assets $4.677B $4.329B
Total Long-Term Assets $1.441B $646.0M
Total Assets $6.118B $4.975B
YoY Change 22.98% -1.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $111.0M $105.0M
YoY Change 5.71% 25.0%
Accrued Expenses $468.0M $451.0M
YoY Change 3.77% -13.6%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $819.0M $754.0M
YoY Change 8.62% -8.38%
LONG-TERM LIABILITIES
Long-Term Debt $2.159B $1.617B
YoY Change 33.52% -3.06%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $2.159B $1.617B
YoY Change 33.52% -3.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $819.0M $754.0M
Total Long-Term Liabilities $2.159B $1.617B
Total Liabilities $2.977B $2.377B
YoY Change 25.25% -4.73%
SHAREHOLDERS EQUITY
Retained Earnings $2.726B
YoY Change
Common Stock $413.9M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $38.00K
YoY Change
Treasury Stock Shares 1.000K shares
Shareholders Equity $3.135B $2.598B
YoY Change
Total Liabilities & Shareholders Equity $6.118B $4.975B
YoY Change 22.98% -1.7%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $4.432M -$2.786M
YoY Change -259.08% -181.53%
Depreciation, Depletion And Amortization $6.525M $5.229M
YoY Change 24.78% 18.84%
Cash From Operating Activities -$305.8M -$162.1M
YoY Change 88.69% 109.95%
INVESTING ACTIVITIES
Capital Expenditures $5.391M $3.392M
YoY Change 58.93% -178.88%
Acquisitions $144.7M
YoY Change
Other Investing Activities $9.200M -$135.7M
YoY Change -106.78% 1204.81%
Cash From Investing Activities $3.825M -$139.1M
YoY Change -102.75% 846.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $79.00K $64.00K
YoY Change 23.44%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$108.1M -$29.49M
YoY Change 266.5% -51.34%
NET CHANGE
Cash From Operating Activities -$305.8M -$162.1M
Cash From Investing Activities $3.825M -$139.1M
Cash From Financing Activities -$108.1M -$29.49M
Net Change In Cash -$410.1M -$330.6M
YoY Change 24.02% 116.82%
FREE CASH FLOW
Cash From Operating Activities -$305.8M -$162.1M
Capital Expenditures $5.391M $3.392M
Free Cash Flow -$311.2M -$165.5M
YoY Change 88.08% 126.98%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2013Q1 us-gaap Comparability Of Prior Year Financial Data
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassification</font></div><div style="line-height:120%;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified to conform to the fiscal 2013 presentation.</font></div></div>
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CY2013Q1 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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108468000 USD
CY2013Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
8256000 USD
CY2012Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-11781000 USD
CY2013Q1 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-13519000 USD
CY2012Q1 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
28481000 USD
CY2013Q1 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
5900000 shares
CY2012Q1 us-gaap Interest Paid Net
InterestPaidNet
-766000 USD
CY2013Q1 us-gaap Interest Paid Net
InterestPaidNet
-6801000 USD
CY2012Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
28204000 USD
CY2013Q1 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
38366000 USD
CY2013Q1 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
4155047000 USD
CY2012Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
3761187000 USD
CY2013Q1 us-gaap Inventory Write Down
InventoryWriteDown
709000 USD
CY2012Q1 us-gaap Inventory Write Down
InventoryWriteDown
8120000 USD
CY2012Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
914000 USD
CY2013Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
1475000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
330617000 USD
CY2013Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
321851000 USD
CY2013Q1 us-gaap Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
0 USD
CY2012Q4 us-gaap Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
0 USD
CY2012Q1 us-gaap Land Sales
LandSales
USD
CY2013Q1 us-gaap Land Sales
LandSales
145000 USD
CY2013Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
78800000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
3053173000 USD
CY2013Q1 us-gaap Liabilities
Liabilities
2977141000 USD
CY2013Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6118251000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6181044000 USD
CY2012Q4 us-gaap Loans Payable
LoansPayable
99817000 USD
CY2013Q1 us-gaap Loans Payable
LoansPayable
93314000 USD
CY2013Q1 us-gaap Management Fees Revenue
ManagementFeesRevenue
327000 USD
CY2012Q1 us-gaap Management Fees Revenue
ManagementFeesRevenue
687000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
6171000 USD
CY2013Q1 us-gaap Minority Interest
MinorityInterest
6188000 USD
CY2012Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
86386000 USD
CY2013Q1 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
49400000 USD
CY2013Q1 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
141148000 USD
CY2012Q1 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
120662000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-29487000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-108071000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-139080000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
3825000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-305822000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-162079000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
-2786000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
4432000 USD
CY2013Q1 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
19
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-19290000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
617000 USD
CY2013Q1 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
69315000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
66573000 USD
CY2013Q1 us-gaap Other Assets
OtherAssets
152881000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
144558000 USD
CY2013Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
173000 USD
CY2012Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
109000 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
93000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
16000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-661000 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
151000 USD
CY2012Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
795000 USD
CY2012Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-795000 USD
CY2012Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
243000 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
96000 USD
CY2013Q1 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
15363000 USD
CY2012Q1 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
12730000 USD
CY2013Q1 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
16641000 USD
CY2012Q1 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
13813000 USD
CY2012Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6195000 USD
CY2013Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4626000 USD
CY2013Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
79000 USD
CY2012Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
64000 USD
CY2012Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
USD
CY2013Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
26019000 USD
CY2012Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
144746000 USD
CY2013Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
USD
CY2013Q1 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
7614000 USD
CY2012Q1 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
71784000 USD
CY2013Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5391000 USD
CY2012Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3392000 USD
CY2013Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2013Q1 us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
244830000 USD
CY2012Q1 us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
199139000 USD
CY2012Q1 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
USD
CY2013Q1 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
469000 USD
CY2012Q1 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
88217000 USD
CY2013Q1 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
38775000 USD
CY2012Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
9334000 USD
CY2013Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6108000 USD
CY2013Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41241000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41706000 USD
CY2012Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
43109000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
42474000 USD
CY2013Q1 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2487000 USD
CY2012Q1 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
3750000 USD
CY2013Q1 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-267000 USD
CY2012Q1 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
1783000 USD
CY2013Q1 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
2289000 USD
CY2012Q1 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1871000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
112877000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
109971000 USD
CY2012Q1 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
1300000 USD
CY2013Q1 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
5900000 USD
CY2011Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
298757000 USD
CY2013Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
340904000 USD
CY2012Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
311335000 USD
CY2012Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
330581000 USD
CY2013Q1 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
19974000 USD
CY2012Q1 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
16321000 USD
CY2013Q1 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
31748000 USD
CY2012Q1 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
28899000 USD
CY2013Q1 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
59068000 USD
CY2012Q1 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
47276000 USD
CY2013Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
33757000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2725829000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2721397000 USD
CY2012Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
69637000 USD
CY2013Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
78047000 USD
CY2012Q4 us-gaap Senior Notes
SeniorNotes
2080463000 USD
CY2013Q1 us-gaap Senior Notes
SeniorNotes
2021897000 USD
CY2013Q1 us-gaap Share Based Compensation
ShareBasedCompensation
5684000 USD
CY2012Q1 us-gaap Share Based Compensation
ShareBasedCompensation
5626000 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
0 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.4670
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.4699
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
13.05
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.70
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
3134922000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
3121700000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3127871000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3141110000 USD
CY2012Q1 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-5279000 USD
CY2013Q1 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
USD
CY2013Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
32.59
CY2012Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
20.61
CY2013Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
1000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
53000 shares
CY2012Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3000 shares
CY2013Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3000 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
983000 USD
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
38000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
1500000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
USD
CY2013Q1 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
216000 USD
CY2012Q1 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-1246000 USD
CY2012Q4 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
72664000 USD
CY2013Q1 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
43464000 USD
CY2013Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2839000 shares
CY2012Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
171903000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
166311000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169064000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
166311000 shares
CY2012Q4 tol Additional Cash Required To Acquire Land
AdditionalCashRequiredToAcquireLand
704064000 USD
CY2013Q1 tol Additional Cash Required To Acquire Land
AdditionalCashRequiredToAcquireLand
996429000 USD
CY2013Q1 tol Additional Surety Bonds Outstanding
AdditionalSuretyBondsOutstanding
61300000 USD
CY2013Q1 tol Aggregate Mortgage Loan Commitments
AggregateMortgageLoanCommitments
681415000 USD
CY2012Q4 tol Aggregate Mortgage Loan Commitments
AggregateMortgageLoanCommitments
567998000 USD
CY2012Q4 tol Aggregate Purchase Commitments
AggregatePurchaseCommitments
746985000 USD
CY2013Q1 tol Aggregate Purchase Commitments
AggregatePurchaseCommitments
1038857000 USD
CY2013Q1 tol Aggregate Purchase Commitments Unconsolidated Entities That Company Has Investments In
AggregatePurchaseCommitmentsUnconsolidatedEntitiesThatCompanyHasInvestmentsIn
65805000 USD
CY2012Q4 tol Aggregate Purchase Commitments Unconsolidated Entities That Company Has Investments In
AggregatePurchaseCommitmentsUnconsolidatedEntitiesThatCompanyHasInvestmentsIn
4067000 USD
CY2013Q1 tol Aggregate Purchase Commitments Unrelated Parties
AggregatePurchaseCommitmentsUnrelatedParties
973052000 USD
CY2012Q4 tol Aggregate Purchase Commitments Unrelated Parties
AggregatePurchaseCommitmentsUnrelatedParties
742918000 USD
CY2013Q1 tol Aggregate Purchase Price Loans Acquired During Period
AggregatePurchasePriceLoansAcquiredDuringPeriod
16100000 USD
CY2013Q1 tol Aggregate Purchase Price Of Lands
AggregatePurchasePriceOfLands
750700000 USD
CY2011Q4 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmount
26885000 USD
CY2013Q1 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Discount On Acquired Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesDiscountOnAcquiredLoans
-48507000 USD
CY2012Q4 tol Amount Of Additional Cash Required To Acquire Land Included In Accrued Expenses
AmountOfAdditionalCashRequiredToAcquireLandIncludedInAccruedExpenses
4328000 USD
CY2013Q1 tol Amount Of Additional Cash Required To Acquire Land Included In Accrued Expenses
AmountOfAdditionalCashRequiredToAcquireLandIncludedInAccruedExpenses
574000 USD
CY2013Q1 tol Amount Work Remains On Improvements
AmountWorkRemainsOnImprovements
219400000 USD
CY2012Q4 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Discount On Acquired Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesDiscountOnAcquiredLoans
-62524000 USD
CY2012Q1 tol Capitalized Interest On Investments In Unconsolidated Entities
CapitalizedInterestOnInvestmentsInUnconsolidatedEntities
USD
CY2013Q1 tol Capitalized Interest On Investments In Unconsolidated Entities
CapitalizedInterestOnInvestmentsInUnconsolidatedEntities
-1363000 USD
CY2011Q4 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNonaccretableDifference
5125000 USD
CY2012Q1 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Security Accret Dff Loans Acquired During Period
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecurityAccretDffLoansAcquiredDuringPeriod
20514000 USD
CY2013Q1 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Security Accret Dff Loans Acquired During Period
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecurityAccretDffLoansAcquiredDuringPeriod
0 USD
CY2011Q4 tol Certain Loans Acquired In Transfer Not Accouted For As Debt Security Acq Date Accret Cash Flow
CertainLoansAcquiredInTransferNotAccoutedForAsDebtSecurityAcqDateAccretCashFlow
-20514000 USD
CY2012Q1 tol Change In Fair Value Of Mortgage Loans Receivable And Derivative Instruments
ChangeInFairValueOfMortgageLoansReceivableAndDerivativeInstruments
346000 USD
CY2013Q1 tol Change In Fair Value Of Mortgage Loans Receivable And Derivative Instruments
ChangeInFairValueOfMortgageLoansReceivableAndDerivativeInstruments
554000 USD
CY2013Q1 tol Condition For Accounting In Investments As Per Equity Method
ConditionForAccountingInInvestmentsAsPerEquityMethod
Investments in 50% or less owned partnerships and affiliates are accounted for using the equity method unless it is determined that the Company has effective control of the entity, in which case the entity would be consolidated.
CY2012Q1 tol Cost Of Inventory Acquired Through Seller Financing Or Recorded Due To Vie Criteria
CostOfInventoryAcquiredThroughSellerFinancingOrRecordedDueToVieCriteria
431000 USD
CY2013Q1 tol Cost Of Inventory Acquired Through Seller Financing Or Recorded Due To Vie Criteria
CostOfInventoryAcquiredThroughSellerFinancingOrRecordedDueToVieCriteria
15998000 USD
CY2012Q1 tol Cost Of Other Inventory Acquired
CostOfOtherInventoryAcquired
-75000 USD
CY2013Q1 tol Cost Of Other Inventory Acquired
CostOfOtherInventoryAcquired
-144000 USD
CY2012Q4 tol Deferred Tax Assets Cumulative Valuation Allowance State
DeferredTaxAssetsCumulativeValuationAllowanceState
57000000 USD
CY2013Q1 tol Deferred Tax Assets Cumulative Valuation Allowance State
DeferredTaxAssetsCumulativeValuationAllowanceState
56800000 USD
CY2013Q1 tol Deposits Against Aggregate Purchase Commitments
DepositsAgainstAggregatePurchaseCommitments
42428000 USD
CY2012Q4 tol Deposits Against Aggregate Purchase Commitments
DepositsAgainstAggregatePurchaseCommitments
42921000 USD
CY2013Q1 tol Deposits For Purchase Of Lands With Vie Entities
DepositsForPurchaseOfLandsWithVieEntities
33900000 USD
CY2012Q1 tol Earnings From Subsidiaries
EarningsFromSubsidiaries
0 USD
CY2013Q1 tol Earnings From Subsidiaries
EarningsFromSubsidiaries
0 USD
CY2013Q1 tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
0.140
CY2012Q1 tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
-0.304
CY2012Q1 tol Effective Income Tax Rate Reconciliation In Deferred Tax Assets
EffectiveIncomeTaxRateReconciliationInDeferredTaxAssets
0.082
CY2013Q1 tol Effective Income Tax Rate Reconciliation In Deferred Tax Assets
EffectiveIncomeTaxRateReconciliationInDeferredTaxAssets
CY2013Q1 tol Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
CY2012Q1 tol Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
-0.234
CY2012Q1 tol Effective Income Tax Rate Reconciliation Reversal Of Tax Provisions Due To Expiration Of Statutes And Settlements
EffectiveIncomeTaxRateReconciliationReversalOfTaxProvisionsDueToExpirationOfStatutesAndSettlements
0.824
CY2013Q1 tol Effective Income Tax Rate Reconciliation Reversal Of Tax Provisions Due To Expiration Of Statutes And Settlements
EffectiveIncomeTaxRateReconciliationReversalOfTaxProvisionsDueToExpirationOfStatutesAndSettlements
CY2012Q1 tol Effective Income Tax Rate Reconciliation Valuation Allowance Reversed
EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
-0.443
CY2013Q1 tol Effective Income Tax Rate Reconciliation Valuation Allowance Reversed
EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
0.026
CY2012Q4 tol Equity Method Investment Summarized Financial Information Cash And Cash Equivalents
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents
112496000 USD
CY2013Q1 tol Equity Method Investment Summarized Financial Information Cash And Cash Equivalents
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents
128942000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
638206000 USD
CY2013Q1 tol Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
661534000 USD
CY2013Q1 tol Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
101000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
25360000 USD
CY2012Q1 tol Equity Method Investment Summarized Financial Information Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationExpensesNet
74561000 USD
CY2013Q1 tol Equity Method Investment Summarized Financial Information Expenses Net
EquityMethodInvestmentSummarizedFinancialInformationExpensesNet
30163000 USD
CY2012Q1 tol Equity Method Investment Summarized Financial Information Income Loss From Operations
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
18000 USD
CY2013Q1 tol Equity Method Investment Summarized Financial Information Income Loss From Operations
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
26713000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Inventory
EquityMethodInvestmentSummarizedFinancialInformationInventory
555928000 USD
CY2013Q1 tol Equity Method Investment Summarized Financial Information Inventory
EquityMethodInvestmentSummarizedFinancialInformationInventory
579421000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Members Equity
EquityMethodInvestmentSummarizedFinancialInformationMembersEquity
720663000 USD
CY2013Q1 tol Equity Method Investment Summarized Financial Information Members Equity
EquityMethodInvestmentSummarizedFinancialInformationMembersEquity
719364000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Non Performing Loan Portfolio
EquityMethodInvestmentSummarizedFinancialInformationNonPerformingLoanPortfolio
226315000 USD
CY2013Q1 tol Equity Method Investment Summarized Financial Information Non Performing Loan Portfolio
EquityMethodInvestmentSummarizedFinancialInformationNonPerformingLoanPortfolio
185142000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
331386000 USD
CY2013Q1 tol Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
368043000 USD
CY2012Q1 tol Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
10586000 USD
CY2013Q1 tol Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
7208000 USD
CY2012Q1 tol Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
2795000 USD
CY2013Q1 tol Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
28248000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Real Estate Owned
EquityMethodInvestmentSummarizedFinancialInformationRealEstateOwned
254250000 USD
CY2013Q1 tol Equity Method Investment Summarized Financial Information Real Estate Owned
EquityMethodInvestmentSummarizedFinancialInformationRealEstateOwned
262273000 USD
CY2012Q4 tol Equity Method Investment Summarized Financial Information Rental Properties
EquityMethodInvestmentSummarizedFinancialInformationRentalProperties
173767000 USD
CY2013Q1 tol Equity Method Investment Summarized Financial Information Rental Properties
EquityMethodInvestmentSummarizedFinancialInformationRentalProperties
170406000 USD
CY2012Q1 tol Equity Method Summarized Financial Information Comprehensive Income Loss
EquityMethodSummarizedFinancialInformationComprehensiveIncomeLoss
5649000 USD
CY2013Q1 tol Equity Method Summarized Financial Information Comprehensive Income Loss
EquityMethodSummarizedFinancialInformationComprehensiveIncomeLoss
11948000 USD
CY2012Q1 tol Equity Method Summarized Financial Information Other Comprehensive Income
EquityMethodSummarizedFinancialInformationOtherComprehensiveIncome
-447000 USD
CY2013Q1 tol Equity Method Summarized Financial Information Other Comprehensive Income
EquityMethodSummarizedFinancialInformationOtherComprehensiveIncome
302000 USD
CY2013Q1 tol Estimated State Income Tax Rate
EstimatedStateIncomeTaxRate
0.064
CY2012Q1 tol Estimated State Income Tax Rate
EstimatedStateIncomeTaxRate
0.065
CY2013Q1 tol Fair Value Of Assets Acquired For Cash Business Combination
FairValueOfAssetsAcquiredForCashBusinessCombination
USD
CY2012Q1 tol Fair Value Of Assets Acquired For Cash Business Combination
FairValueOfAssetsAcquiredForCashBusinessCombination
149959000 USD
CY2012Q2 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
22962000 USD
CY2012Q3 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
6609000 USD
CY2012Q1 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
49758000 USD
CY2012Q4 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
9319000 USD
CY2013Q1 tol Fair Value Of Impaired Inventory
FairValueOfImpairedInventory
5377000 USD
CY2012Q1 tol Increase Decrease In Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssets
-11781000 USD
CY2013Q1 tol Increase Decrease In Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssets
8256000 USD
CY2012Q4 tol Insurance And Litigation Liabilities Current And Noncurrent
InsuranceAndLitigationLiabilitiesCurrentAndNoncurrent
101908000 USD
CY2013Q1 tol Insurance And Litigation Liabilities Current And Noncurrent
InsuranceAndLitigationLiabilitiesCurrentAndNoncurrent
102135000 USD
CY2012Q1 tol Interest Expenses
InterestExpenses
0 USD
CY2013Q1 tol Interest Expenses
InterestExpenses
0 USD
CY2013Q1 tol Fair Value Of Liabilities Assumed Business Combination
FairValueOfLiabilitiesAssumedBusinessCombination
USD
CY2012Q1 tol Fair Value Of Liabilities Assumed Business Combination
FairValueOfLiabilitiesAssumedBusinessCombination
5213000 USD
CY2013Q1 tol Fair Value Option Aggregate Differences Mortgage Loan Held For Sale
FairValueOptionAggregateDifferencesMortgageLoanHeldForSale
96000 USD
CY2012Q4 tol Fair Value Option Aggregate Differences Mortgage Loan Held For Sale
FairValueOptionAggregateDifferencesMortgageLoanHeldForSale
1400000 USD
CY2013Q1 tol Funding Commitments
FundingCommitments
91894000 USD
CY2013Q1 tol Gains Losses Upon Acquisition Of Reo
GainsLossesUponAcquisitionOfReo
600000 USD
CY2012Q1 tol Gains Losses Upon Acquisition Of Reo
GainsLossesUponAcquisitionOfReo
0 USD
CY2013Q1 tol Income From Ancillary Businesses
IncomeFromAncillaryBusinesses
1278000 USD
CY2012Q1 tol Income From Ancillary Businesses
IncomeFromAncillaryBusinesses
1083000 USD
CY2012Q1 tol Income From Gibraltar
IncomeFromGibraltar
2138000 USD
CY2013Q1 tol Income From Gibraltar
IncomeFromGibraltar
151000 USD
CY2013Q1 tol Income From Non Performing Loan Portfolios And Foreclosed Real Estate
IncomeFromNonPerformingLoanPortfoliosAndForeclosedRealEstate
3011000 USD
CY2012Q1 tol Income From Non Performing Loan Portfolios And Foreclosed Real Estate
IncomeFromNonPerformingLoanPortfoliosAndForeclosedRealEstate
4138000 USD
CY2013Q1 tol Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
3083000 USD
CY2012Q1 tol Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
6687000 USD
CY2012Q1 tol Income Tax Reconciliation Accrued Interest On Anticipated Tax Assessments
IncomeTaxReconciliationAccruedInterestOnAnticipatedTaxAssessments
1950000 USD
CY2013Q1 tol Income Tax Reconciliation Accrued Interest On Anticipated Tax Assessments
IncomeTaxReconciliationAccruedInterestOnAnticipatedTaxAssessments
1166000 USD
CY2012 tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
394718000 USD
CY2012Q1 tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
2843000 USD
CY2013Q1 tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
216000 USD
CY2013Q1 tol Income Tax Reconciliation Increase In Deferred Tax Assets Net
IncomeTaxReconciliationIncreaseInDeferredTaxAssetsNet
USD
CY2012Q1 tol Income Tax Reconciliation Increase In Deferred Tax Assets Net
IncomeTaxReconciliationIncreaseInDeferredTaxAssetsNet
525000 USD
CY2012Q4 tol Investment In Distressed Loans Fair Value
InvestmentInDistressedLoansFairValue
38109000 USD
CY2013Q1 tol Investment In Distressed Loans Fair Value
InvestmentInDistressedLoansFairValue
44065000 USD
CY2013Q1 tol Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
16252000 USD
CY2012Q1 tol Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
26410000 USD
CY2012Q4 tol Investment In Performing Loans
InvestmentInPerformingLoans
0 USD
CY2013Q1 tol Investment In Performing Loans
InvestmentInPerformingLoans
14000000 USD
CY2012Q4 tol Investments In Distressed Loans
InvestmentsInDistressedLoans
37169000 USD
CY2013Q1 tol Investments In Distressed Loans
InvestmentsInDistressedLoans
42832000 USD
CY2012Q4 tol Investor Commitments To Purchase
InvestorCommitmentsToPurchase
191870000 USD
CY2013Q1 tol Investor Commitments To Purchase
InvestorCommitmentsToPurchase
173113000 USD
CY2012Q4 tol Land Land Development And Construction Related Liabilities Current And Noncurrent
LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent
124731000 USD
CY2013Q1 tol Land Land Development And Construction Related Liabilities Current And Noncurrent
LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent
119804000 USD
CY2013Q1 tol Marketable Securities Maturities Term Maximum
MarketableSecuritiesMaturitiesTermMaximum
P23M
CY2013Q1 tol Marketable Securities Maturities Term Min
MarketableSecuritiesMaturitiesTermMin
P1M
CY2013Q1 tol Maximum Percentage Of Units Issued To Recipients Of Base Award
MaximumPercentageOfUnitsIssuedToRecipientsOfBaseAward
1.1
CY2013Q1 tol Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
299862000 USD
CY2012Q1 tol Product Warranty Accrual Acquired
ProductWarrantyAccrualAcquired
731000 USD
CY2013Q1 tol Product Warranty Accrual Acquired
ProductWarrantyAccrualAcquired
USD
CY2013Q1 tol Purchase Commitments To Acquire Land For Apartment Development
PurchaseCommitmentsToAcquireLandForApartmentDevelopment
93300000 USD
CY2013Q1 tol Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
-175000 USD
CY2012Q1 tol Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
USD
CY2013Q1 tol Real Estate Owned Additions
RealEstateOwnedAdditions
11040000 USD
CY2012Q1 tol Real Estate Owned Additions
RealEstateOwnedAdditions
1164000 USD
CY2013Q1 tol Minimum Percentage Of Units Issued To Recipients Of Base Award
MinimumPercentageOfUnitsIssuedToRecipientsOfBaseAward
0.9
CY2013Q1 tol Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
86000 USD
CY2012Q1 tol Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
-18000 USD
CY2013Q1 tol Mortgage Loan Held For Sale Unpaid Principal
MortgageLoanHeldForSaleUnpaidPrincipal
49304000 USD
CY2012Q4 tol Mortgage Loan Held For Sale Unpaid Principal
MortgageLoanHeldForSaleUnpaidPrincipal
84986000 USD
CY2012Q1 tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
-3283000 USD
CY2013Q1 tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
15168000 USD
CY2012Q1 tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
2813000 USD
CY2013Q1 tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
26814000 USD
CY2012Q1 tol Non Cash Increase In Accrued Expenses Related To Rsu Pay Out
NonCashIncreaseInAccruedExpensesRelatedToRsuPayOut
USD
CY2013Q1 tol Non Cash Increase In Accrued Expenses Related To Rsu Pay Out
NonCashIncreaseInAccruedExpensesRelatedToRsuPayOut
2939000 USD
CY2013Q1 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
2
CY2012Q2 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
2
CY2012Q1 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
8
CY2012Q4 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
3
CY2012Q3 tol Number Of Communities Impaired
NumberOfCommunitiesImpaired
4
CY2013Q1 tol Number Of Determined Land Purchase Contracts
NumberOfDeterminedLandPurchaseContracts
63 contracts
CY2013Q1 tol Number Of Homes To Be Delivered
NumberOfHomesToBeDelivered
2796
CY2013Q1 tol Number Of Issuances Of Senior Debt
NumberOfIssuancesOfSeniorDebt
7 debtissuances
CY2012Q3 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
115
CY2012Q1 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
113
CY2012Q4 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
108
CY2012Q2 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
115
CY2013Q1 tol Number Of Operating Communities Tested
NumberOfOperatingCommunitiesTested
60
CY2013Q1 tol Other Misc Income
OtherMiscIncome
572000 USD
CY2012Q1 tol Other Misc Income
OtherMiscIncome
719000 USD
CY2013Q1 tol Outstanding Surety Bonds Amount
OutstandingSuretyBondsAmount
375200000 USD
CY2003Q1 tol Par Value Of Common Stock Repurchased
ParValueOfCommonStockRepurchased
0.01
CY2013Q1 tol Percentage Investment In Partnerships And Affiliates Up To Which Accounted As Equity Method Investment
PercentageInvestmentInPartnershipsAndAffiliatesUpToWhichAccountedAsEquityMethodInvestment
0.50
CY2012Q1 tol Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
237896000 USD
CY2012Q1 tol Real Estate Owned Held And Used
RealEstateOwnedHeldAndUsed
5200000 USD
CY2013Q1 tol Real Estate Owned Held And Used
RealEstateOwnedHeldAndUsed
62800000 USD
CY2013Q1 tol Real Estate Owned Impairments
RealEstateOwnedImpairments
15000 USD
CY2012Q1 tol Real Estate Owned Impairments
RealEstateOwnedImpairments
USD
CY2012Q1 tol Real Estate Owned Sales
RealEstateOwnedSales
615000 USD
CY2013Q1 tol Real Estate Owned Sales
RealEstateOwnedSales
439000 USD
CY2012Q4 tol Real Estate Owned Total
RealEstateOwnedTotal
58353000 USD
CY2013Q1 tol Real Estate Owned Total
RealEstateOwnedTotal
68764000 USD
CY2012Q1 tol Real Estate Owned Total
RealEstateOwnedTotal
6488000 USD
CY2011Q4 tol Real Estate Owned Total
RealEstateOwnedTotal
5939000 USD
CY2013Q1 tol Receivables Prepaid Expenses And Other Assets
ReceivablesPrepaidExpensesAndOtherAssets
152881000 USD
CY2012Q4 tol Receivables Prepaid Expenses And Other Assets
ReceivablesPrepaidExpensesAndOtherAssets
144558000 USD
CY2013Q1 tol Reduction In Capitalized Interest
ReductionInCapitalizedInterest
46200000 USD
CY2012Q1 tol Reduction In Capitalized Interest
ReductionInCapitalizedInterest
53900000 USD
CY2012Q1 tol Reduction Of Investments In Unconsolidated Entities Due To Reduction In Letters Of Credit Or Accrued Liabilities
ReductionOfInvestmentsInUnconsolidatedEntitiesDueToReductionInLettersOfCreditOrAccruedLiabilities
-26000 USD
CY2013Q1 tol Reduction Of Investments In Unconsolidated Entities Due To Reduction In Letters Of Credit Or Accrued Liabilities
ReductionOfInvestmentsInUnconsolidatedEntitiesDueToReductionInLettersOfCreditOrAccruedLiabilities
-24000 USD
CY2013Q1 tol Retained Customer Deposits
RetainedCustomerDeposits
678000 USD
CY2012Q1 tol Retained Customer Deposits
RetainedCustomerDeposits
654000 USD
CY2012Q1 tol Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
15333000 USD
CY2013Q1 tol Return Of Investments From Unconsolidated Entities
ReturnOfInvestmentsFromUnconsolidatedEntities
17311000 USD
CY2013Q1 tol Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
3015000 USD
CY2012Q1 tol Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
3702000 USD
CY2013Q1 tol Sale Of Mortgage Loans
SaleOfMortgageLoans
176830000 USD
CY2012Q1 tol Sale Of Mortgage Loans
SaleOfMortgageLoans
146895000 USD
CY2013Q1 tol Sales Value Of Outstanding Deliver Homes
SalesValueOfOutstandingDeliverHomes
1860000000 USD
CY2012Q1 tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
942000 shares
CY2013Q1 tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
523000 shares
CY2013Q1 tol Transfer Of Inventory To Investment
TransferOfInventoryToInvestment
USD
CY2012Q1 tol Transfer Of Inventory To Investment
TransferOfInventoryToInvestment
5793000 USD
CY2013Q1 tol Transfer Of Inventory To Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
TransferOfInventoryToInvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
USD
CY2012Q1 tol Transfer Of Inventory To Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
TransferOfInventoryToInvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
802000 USD
CY2012Q1 tol Treasury Stock Acquire Repurchase Authorization
TreasuryStockAcquireRepurchaseAuthorization
8783000 shares
CY2013Q1 tol Treasury Stock Acquire Repurchase Authorization
TreasuryStockAcquireRepurchaseAuthorization
8764000 shares
CY2003Q1 tol Treasury Stock Acquire Repurchase Authorization
TreasuryStockAcquireRepurchaseAuthorization
20000000 shares
CY2012Q4 tol Unamortized Share Based Compensation
UnamortizedShareBasedCompensation
14200000 USD
CY2013Q1 tol Unamortized Share Based Compensation
UnamortizedShareBasedCompensation
32600000 USD
CY2013Q1 tol Variable Interest Entity Number Of Entities Not Primary Beneficiary
VariableInterestEntityNumberOfEntitiesNotPrimaryBeneficiary
2
CY2012Q1 tol Weighted Average Number Of Anti Dilutive Options
WeightedAverageNumberOfAntiDilutiveOptions
6727000 shares
CY2013Q1 tol Weighted Average Number Of Anti Dilutive Options
WeightedAverageNumberOfAntiDilutiveOptions
980000 shares
CY2013Q1 tol Write Off Against Other Income
WriteOffAgainstOtherIncome
88000 USD
CY2012Q1 tol Write Off Against Other Income
WriteOffAgainstOtherIncome
USD
CY2013Q1 dei Amendment Flag
AmendmentFlag
false
CY2013Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--10-31
CY2013Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2013Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013Q1 dei Document Period End Date
DocumentPeriodEndDate
2013-01-31
CY2013Q1 dei Document Type
DocumentType
10-Q
CY2013Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000794170
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
169162000 shares
CY2013Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q1 dei Entity Registrant Name
EntityRegistrantName
TOLL BROTHERS INC

Files In Submission

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