2013 Q4 Form 10-K Financial Statement

#000079417014000044 Filed on December 23, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $1.045B $689.2M $516.0M
YoY Change 65.06% 24.34% 38.08%
Cost Of Revenue $822.3M $545.1M $419.0M
YoY Change 58.44% 22.55% 37.47%
Gross Profit $222.3M $144.1M $95.99M
YoY Change 74.9% 35.42% 43.57%
Gross Profit Margin 21.28% 20.9% 18.6%
Selling, General & Admin $93.50M $88.87M $79.55M
YoY Change 25.5% 18.66% 16.55%
% of Gross Profit 42.07% 61.68% 82.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.100M $6.300M $6.300M
YoY Change 0.0% 8.62% 14.55%
% of Gross Profit 2.74% 4.37% 6.56%
Operating Expenses $93.40M $88.87M $79.55M
YoY Change 25.54% 18.66% 16.55%
Operating Profit $128.9M $55.20M $16.44M
YoY Change 144.6% 75.25% -1277.72%
Interest Expense $6.300M $0.00 $0.00
YoY Change -150.4% -100.0% -100.0%
% of Operating Profit 4.89% 0.0% 0.0%
Other Income/Expense, Net $13.60M $12.28M $19.53M
YoY Change -33.98% 112.49% 94.25%
Pretax Income $150.2M $68.25M $40.97M
YoY Change 147.16% 58.91% 161.79%
Income Tax $55.20M $21.66M $16.29M
% Of Pretax Income 36.76% 31.73% 39.77%
Net Earnings $94.91M $46.60M $24.67M
YoY Change -76.93% -24.41% 46.24%
Net Earnings / Revenue 9.09% 6.76% 4.78%
Basic Earnings Per Share $0.56 $0.28 $0.15
Diluted Earnings Per Share $0.54 $0.26 $0.14
COMMON SHARES
Basic Shares Outstanding 169.4M shares 169.3M shares 169.4M shares
Diluted Shares Outstanding 178.0M shares 178.0M shares 178.1M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $773.0M $899.0M $703.0M
YoY Change -0.77% 49.58% -0.85%
Cash & Equivalents $773.0M $899.3M $703.1M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $4.650B $4.517B $4.367B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $5.652B $5.591B $5.236B
YoY Change 20.64% 23.72% 13.31%
LONG-TERM ASSETS
Property, Plant & Equipment $131.3M $126.4M $125.3M
YoY Change 19.41% 24.84% 24.39%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $565.0M $595.0M $711.0M
YoY Change -34.68% -13.27% 38.06%
Other Assets $365.0M $403.0M $420.0M
YoY Change -16.09% 416.67% 438.46%
Total Long-Term Assets $1.175B $1.197B $1.323B
YoY Change -21.43% 27.66% 77.75%
TOTAL ASSETS
Total Short-Term Assets $5.652B $5.591B $5.236B
Total Long-Term Assets $1.175B $1.197B $1.323B
Total Assets $6.827B $6.788B $6.559B
YoY Change 10.46% 24.4% 22.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $168.0M $153.0M $150.0M
YoY Change 68.0% 42.99% 40.19%
Accrued Expenses $523.0M $518.0M $469.0M
YoY Change 9.87% 11.4% 2.63%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $985.0M $981.0M $909.0M
YoY Change 23.13% 23.71% 14.77%
LONG-TERM LIABILITIES
Long-Term Debt $2.504B $2.589B $2.477B
YoY Change 11.14% 31.96% 27.61%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $2.504B $2.589B $2.477B
YoY Change 11.14% 31.96% 27.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $985.0M $981.0M $909.0M
Total Long-Term Liabilities $2.504B $2.589B $2.477B
Total Liabilities $3.488B $3.571B $3.386B
YoY Change 14.25% 29.65% 23.89%
SHAREHOLDERS EQUITY
Retained Earnings $2.892B $2.797B $2.751B
YoY Change 6.27% 21.09% 22.33%
Common Stock $443.4M $431.9M $420.5M
YoY Change 9.18% 8.24% 4.85%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $14.22M $78.00K
YoY Change -100.0% 39.24% -99.62%
Treasury Stock Shares 0.000 shares 461.0K shares 2.000K shares
Shareholders Equity $3.333B $3.210B $3.166B
YoY Change
Total Liabilities & Shareholders Equity $6.827B $6.788B $6.559B
YoY Change 10.46% 24.4% 22.25%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $94.91M $46.60M $24.67M
YoY Change -76.93% -24.41% 46.24%
Depreciation, Depletion And Amortization $6.100M $6.300M $6.300M
YoY Change 0.0% 8.62% 14.55%
Cash From Operating Activities -$112.5M -$11.10M -$139.6M
YoY Change -286.26% -128.32% 28.07%
INVESTING ACTIVITIES
Capital Expenditures -$2.400M -$3.900M -$14.90M
YoY Change 0.0% 30.0% 380.65%
Acquisitions
YoY Change
Other Investing Activities $56.40M $116.9M $176.8M
YoY Change -131.6% -170.04% -361.93%
Cash From Investing Activities $54.00M $113.0M $161.9M
YoY Change -129.83% -166.55% -329.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -68.00M 94.40M 312.1M
YoY Change -122.82% 308.66% -0.29%
NET CHANGE
Cash From Operating Activities -112.5M -11.10M -139.6M
Cash From Investing Activities 54.00M 113.0M 161.9M
Cash From Financing Activities -68.00M 94.40M 312.1M
Net Change In Cash -126.5M 196.3M 334.4M
YoY Change -171.31% -282.6% 150.67%
FREE CASH FLOW
Cash From Operating Activities -$112.5M -$11.10M -$139.6M
Capital Expenditures -$2.400M -$3.900M -$14.90M
Free Cash Flow -$110.1M -$7.200M -$124.7M
YoY Change -275.32% -117.06% 17.75%

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CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.86
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.97
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.84
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.71
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.363
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.326
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-3.313
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.000
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.012
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.018
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.029
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.000
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.000
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.000
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.042
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.047
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.042
CY2013Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
111561000 USD
CY2014Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
118607000 USD
CY2014Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
24000000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
14200000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
19900000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5711000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7378000 USD
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
8322000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
24417000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
3885000 USD
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
7281000 USD
CY2014 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
43973000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
5258000 USD
CY2013 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
23468000 USD
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
1741123000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
1695466000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
148196000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
103550000 USD
CY2014 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
155251000 USD
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
936089000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
897027000 USD
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
1741123000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
1695466000 USD
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
159417000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
209645000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
40849000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
54989000 USD
CY2014 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
99185000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
197946000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
160542000 USD
CY2014 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
232770000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
7593000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
24417000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
5776000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
7593000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
24417000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
5776000 USD
CY2014 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
163089000 USD
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-329277000 USD
CY2013 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
93451000 USD
CY2014Q1 us-gaap Gross Profit
GrossProfit
129649000 USD
CY2014Q2 us-gaap Gross Profit
GrossProfit
172376000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
95991000 USD
CY2014Q3 us-gaap Gross Profit
GrossProfit
239625000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
222273000 USD
CY2014Q4 us-gaap Gross Profit
GrossProfit
288115000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
144071000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
78664000 USD
CY2014 us-gaap Home Building Costs
HomeBuildingCosts
3081837000 USD
CY2012 us-gaap Home Building Costs
HomeBuildingCosts
1532095000 USD
CY2013 us-gaap Home Building Costs
HomeBuildingCosts
2133300000 USD
CY2013 us-gaap Home Building Revenue
HomeBuildingRevenue
2674299000 USD
CY2012 us-gaap Home Building Revenue
HomeBuildingRevenue
1882781000 USD
CY2014 us-gaap Home Building Revenue
HomeBuildingRevenue
3911602000 USD
CY2014Q1 us-gaap Home Building Revenue
HomeBuildingRevenue
643681000 USD
CY2014Q4 us-gaap Home Building Revenue
HomeBuildingRevenue
1350690000 USD
CY2013Q2 us-gaap Home Building Revenue
HomeBuildingRevenue
516004000 USD
CY2014Q2 us-gaap Home Building Revenue
HomeBuildingRevenue
860374000 USD
CY2013Q4 us-gaap Home Building Revenue
HomeBuildingRevenue
1044534000 USD
CY2013Q1 us-gaap Home Building Revenue
HomeBuildingRevenue
424601000 USD
CY2013Q3 us-gaap Home Building Revenue
HomeBuildingRevenue
689160000 USD
CY2014Q3 us-gaap Home Building Revenue
HomeBuildingRevenue
1056857000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
36374000 USD
CY2014Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
4001000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
63381000 USD
CY2014Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
13187000 USD
CY2014 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2013 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2012 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
267697000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
112942000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
504582000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
71235000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
150150000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
151325000 USD
CY2014Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
188538000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
40968000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
93484000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
8326000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
68253000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
23592000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
14392000 USD
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
41141000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
164550000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-374204000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
97091000 USD
CY2014 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
6214000 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
4914000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
USD
CY2013 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
USD
CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
USD
CY2014 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
14796000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
93694000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
176604000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
39530000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-49000 USD
CY2014 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
587000 USD
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
161000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
11363000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
23778000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4711000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies Other
IncomeTaxReconciliationTaxContingenciesOther
5489000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies Other
IncomeTaxReconciliationTaxContingenciesOther
USD
CY2014 us-gaap Income Tax Reconciliation Tax Contingencies Other
IncomeTaxReconciliationTaxContingenciesOther
5694000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
4264000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
3130000 USD
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
71608000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
82101000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-58537000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
100463000 USD
CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
52401000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
21244000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-25075000 USD
CY2014 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
10516000 USD
CY2012 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
44383000 USD
CY2013 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
52383000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
941314000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
195948000 USD
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
271982000 USD
CY2014 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-13694000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-15240000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
27516000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
812000 shares
CY2014 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
5858000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
5858000 shares
CY2014 us-gaap Interest Expense
InterestExpense
0 USD
CY2013 us-gaap Interest Expense
InterestExpense
0 USD
CY2012 us-gaap Interest Expense
InterestExpense
0 USD
CY2012 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
78000 USD
CY2013 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
1604000 USD
CY2014 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
1557000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
18187000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
1223000 USD
CY2014 us-gaap Interest Paid Net
InterestPaidNet
10131000 USD
CY2014Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
33993000 USD
CY2013Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
25675000 USD
CY2013Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
4650412000 USD
CY2014Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
6490321000 USD
CY2012 us-gaap Inventory Write Down
InventoryWriteDown
14739000 USD
CY2013 us-gaap Inventory Write Down
InventoryWriteDown
4523000 USD
CY2014 us-gaap Inventory Write Down
InventoryWriteDown
20678000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
4457000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
4677000 USD
CY2014 us-gaap Investment Income Interest
InvestmentIncomeInterest
2493000 USD
CY2014Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
447078000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
403133000 USD
CY2014Q4 us-gaap Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
0 USD
CY2013Q4 us-gaap Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
0 USD
CY2013 us-gaap Land Sales
LandSales
29252000 USD
CY2014 us-gaap Land Sales
LandSales
242931000 USD
CY2012 us-gaap Land Sales
LandSales
26342000 USD
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
12385000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
11183000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
10973000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
4556205000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
3488295000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8416902000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6827459000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Accrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingAccrualOfInterest
827000 USD
CY2014Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Accrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingAccrualOfInterest
0 USD
CY2014Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
4001000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
21449000 USD
CY2013Q4 us-gaap Loans Payable
LoansPayable
107222000 USD
CY2014Q4 us-gaap Loans Payable
LoansPayable
654261000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
455382000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
858808000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
4890000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
407932000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
25528000 USD
CY2014 us-gaap Management Fees Revenue
ManagementFeesRevenue
7306000 USD
CY2012 us-gaap Management Fees Revenue
ManagementFeesRevenue
2212000 USD
CY2013 us-gaap Management Fees Revenue
ManagementFeesRevenue
2890000 USD
CY2014Q4 us-gaap Minority Interest
MinorityInterest
6321000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
6177000 USD
CY2013Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
113517000 USD
CY2014Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
101944000 USD
CY2012 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
651618000 USD
CY2014 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
818515000 USD
CY2013 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
743497000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
952234000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
230408000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
604567000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-1452091000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-560546000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
332703000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-568963000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
313200000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-171537000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
487146000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
340032000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
170606000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
45580000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
94905000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
4432000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
46595000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
97707000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
24674000 USD
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
131524000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
65222000 USD
CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-28000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1917000 USD
CY2012 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
476000 USD
CY2014 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
3000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-2334000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
1839000 USD
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
677000 USD
CY2013 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
284000 USD
CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-554000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2432000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-451000 USD
CY2014 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
223000 USD
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-1317000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
3014000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2432000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1917000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-451000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-27000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-27000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
487224000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
172210000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
341589000 USD
CY2014Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
19
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
201067000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
397249000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
63429000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
35162000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
10216000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
4013000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
5316000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
6596000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
8191000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
830000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
96350000 USD
CY2014Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
114079000 USD
CY2013 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-186000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-1512000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1263000 USD
CY2014 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
202000 USD
CY2014 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
202000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-1512000 USD
CY2013Q4 us-gaap Other Loans Payable
OtherLoansPayable
107222000 USD
CY2014Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014 us-gaap Proceeds From Dividends Received
ProceedsFromDividendsReceived
0 USD
CY2014 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
73845000 USD
CY2013 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
1190000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
USD
CY2013 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
69809000 USD
CY2012 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
38368000 USD
CY2012 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
USD
CY2014 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
8000 USD
CY2014Q4 us-gaap Other Loans Payable
OtherLoansPayable
154261000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
25921000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
52238000 USD
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
66192000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
15377000 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
90754000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
505000 USD
CY2014 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2014 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
579958000 USD
CY2013 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
36202000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
USD
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1489116000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
144746000 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
217160000 USD
CY2014 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
113029000 USD
CY2013 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
93398000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11920000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
26567000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15074000 USD
CY2014Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
USD
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
220365000 USD
CY2012 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
578696000 USD
CY2014 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
600000000 USD
CY2013 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
400383000 USD
CY2014 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
172000 USD
CY2013 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
33000 USD
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2012 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
1002934000 USD
CY2013 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
1164531000 USD
CY2013Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
343077000 USD
CY2014 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
2229371000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
368253000 USD
CY2014 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
40242000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
417846000 USD
CY2014 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
829948000 USD
CY2012 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
629397000 USD
CY2013 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
716586000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
33747000 USD
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
28364000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
15798000 USD
CY2014Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
86282000 USD
CY2013Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
43819000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41706000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
42474000 USD
CY2014 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
22586000 USD
CY2013 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
12355000 USD
CY2012 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
12538000 USD
CY2014 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
18588000 USD
CY2012 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
10560000 USD
CY2013 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
14652000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
143010000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
131320000 USD
CY2014Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
69799000 USD
CY2013Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
72972000 USD
CY2012Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
58353000 USD
CY2011Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
5939000 USD
CY2011Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
298757000 USD
CY2012Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
330581000 USD
CY2014Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
356180000 USD
CY2012 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
87117000 USD
CY2014 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
137457000 USD
CY2013 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
112321000 USD
CY2012 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
125783000 USD
CY2014 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
163815000 USD
CY2013 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
134198000 USD
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
664000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
930000 USD
CY2014 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
267960000 USD
CY2013 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
163853000 USD
CY2012 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
0 USD
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
18342000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
32036000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3232035000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2892003000 USD
CY2013Q4 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
32.00
CY2013Q4 us-gaap Secured Debt
SecuredDebt
106358000 USD
CY2014Q4 us-gaap Secured Debt
SecuredDebt
154111000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
287257000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
339932000 USD
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
432516000 USD
CY2013Q4 us-gaap Senior Notes
SeniorNotes
2321442000 USD
CY2014Q4 us-gaap Senior Notes
SeniorNotes
2655044000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
21656000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
15575000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
19041000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
5489000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
4397000 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
8821000 shares
CY2013Q4 us-gaap Share Price
SharePrice
35.16
CY2012Q4 us-gaap Share Price
SharePrice
32.22
CY2010Q4 us-gaap Share Price
SharePrice
20.50
CY2013Q1 us-gaap Share Price
SharePrice
37.78
CY2011Q4 us-gaap Share Price
SharePrice
20.50
CY2014Q4 us-gaap Shares Held In Employee Stock Option Plan Committed To Be Released
SharesHeldInEmployeeStockOptionPlanCommittedToBeReleased
500000 shares
CY2012 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
731000 USD
CY2013 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
USD
CY2014 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
11044000 USD
CY2014 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
1461000 USD
CY2013 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
3640000 USD
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-44927000 USD
CY2014 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
7200000 shares
CY2012 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2014 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
220438000 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
8096000 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
8308000 USD
CY2014 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
12542000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
475000 USD
CY2014 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
840000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
661000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
34641000 USD
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
29737000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
36954000 USD
CY2003Q1 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
20000000 shares
CY2013Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
8268000 shares
CY2012Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
8766000 shares
CY2014Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
5321000 shares
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
3854376000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
3332987000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3860697000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3339164000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2592551000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3127871000 USD
CY2012 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
USD
CY2013 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
764000 USD
CY2014 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
USD
CY2014 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
30.80
CY2012 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
25.62
CY2013 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
30.90
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
2884000 shares
CY2014 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
2947000 shares
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
498000 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
20000 shares
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
88762000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
505000 USD
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
90754000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
15377000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
80991000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
78105000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
58318000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
104669000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
28362000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
33867000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
5000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
5699000 USD
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
9694000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
5489000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
442000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5699000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
10314000 USD
CY2014 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
1847000 USD
CY2013 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
3704000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
5000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
32385000 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
29321000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
8585000 USD
CY2014Q4 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
500000000 USD
CY2013Q4 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
USD
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:10px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles (&#8220;GAAP&#8221;) requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div>
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
394718000 USD
CY2014 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
11929000 USD
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1337000 USD
CY2014Q4 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
90281000 USD
CY2013Q4 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
75000000 USD
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2817000 shares
CY2014 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2439000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1996000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
185875000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170154000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
177963000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
171903000 shares
CY2014Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
185669000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
186501000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
178001000 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
186442000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
178136000 shares
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
184888000 shares
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
177952000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177578000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169288000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
167346000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169268000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169064000 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
176474000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
178217000 shares
CY2014Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177540000 shares
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169440000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
178082000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169380000 shares
CY2013 tol Acquired Loans Number Of States
AcquiredLoansNumberOfStates
7 states
CY2014 tol Additionalcommonsharesifconvertibledebtexchanged
Additionalcommonsharesifconvertibledebtexchanged
5900000 shares
CY2014Q4 tol Advances From Affiliiate
AdvancesFromAffiliiate
0 USD
CY2013Q4 tol Advances From Affiliiate
AdvancesFromAffiliiate
0 USD
CY2013 tol Aggregate Purchase Price Loans Acquired During Period
AggregatePurchasePriceLoansAcquiredDuringPeriod
26000000 USD
CY2012 tol Business Combination Assets Acquired Net Of Cash Acquired
BusinessCombinationAssetsAcquiredNetOfCashAcquired
149959000 USD
CY2013 tol Business Combination Assets Acquired Net Of Cash Acquired
BusinessCombinationAssetsAcquiredNetOfCashAcquired
USD
CY2014 tol Business Combination Assets Acquired Net Of Cash Acquired
BusinessCombinationAssetsAcquiredNetOfCashAcquired
1524964000 USD
CY2011Q4 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmount
29485000 USD
CY2013Q4 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Discount On Acquired Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesDiscountOnAcquiredLoans
27007000 USD
CY2014Q4 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Discount On Acquired Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesDiscountOnAcquiredLoans
9186000 USD
CY2012 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Security Accret Dff Loans Acquired During Period
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecurityAccretDffLoansAcquiredDuringPeriod
20514000 USD
CY2013 tol Certain Loans Acquired In Transfer Not Accounted For As Debt Security Accret Dff Loans Acquired During Period
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecurityAccretDffLoansAcquiredDuringPeriod
0 USD
CY2014 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
CY2013 tol Change In Deferred Tax Asset
ChangeInDeferredTaxAsset
75219000 USD
CY2014 tol Change In Deferred Tax Asset
ChangeInDeferredTaxAsset
47431000 USD
CY2012 tol Change In Deferred Tax Asset
ChangeInDeferredTaxAsset
41810000 USD
CY2014 tol Change In Fair Value Of Debt Guarantees
ChangeInFairValueOfDebtGuarantees
1356000 USD
CY2013 tol Change In Fair Value Of Debt Guarantees
ChangeInFairValueOfDebtGuarantees
1582000 USD
CY2013Q4 tol Deferred Tax Liabilities Marketing
DeferredTaxLiabilitiesMarketing
21089000 USD
CY2014Q4 tol Deferred Tax Liabilities Marketing
DeferredTaxLiabilitiesMarketing
23073000 USD
CY2013Q4 tol Deferred Tax Liability Expenses Taken For Tax Not For Book
DeferredTaxLiabilityExpensesTakenForTaxNotForBook
29257000 USD
CY2014Q4 tol Deferred Tax Liability Expenses Taken For Tax Not For Book
DeferredTaxLiabilityExpensesTakenForTaxNotForBook
21076000 USD
CY2012 tol Change In Fair Value Of Debt Guarantees
ChangeInFairValueOfDebtGuarantees
USD
CY2012 tol Change In Fair Value Of Mortgage Loans Receivable And Derivative Instruments
ChangeInFairValueOfMortgageLoansReceivableAndDerivativeInstruments
-670000 USD
CY2014 tol Change In Fair Value Of Mortgage Loans Receivable And Derivative Instruments
ChangeInFairValueOfMortgageLoansReceivableAndDerivativeInstruments
-16000 USD
CY2013 tol Change In Fair Value Of Mortgage Loans Receivable And Derivative Instruments
ChangeInFairValueOfMortgageLoansReceivableAndDerivativeInstruments
174000 USD
CY2014Q4 tol Common Stock Reserved For Outstanding Stock Options And Restricted Stock Units
CommonStockReservedForOutstandingStockOptionsAndRestrictedStockUnits
10600000 shares
CY2014 tol Constructiondefectclaimsreportedandresolvedperiodoftime
Constructiondefectclaimsreportedandresolvedperiodoftime
P10Y
CY2012 tol Cost Of Inventory Acquired Through Seller Financing Or Recorded Due To Vie Criteria
CostOfInventoryAcquiredThroughSellerFinancingOrRecordedDueToVieCriteria
26059000 USD
CY2014 tol Cost Of Inventory Acquired Through Seller Financing Or Recorded Due To Vie Criteria
CostOfInventoryAcquiredThroughSellerFinancingOrRecordedDueToVieCriteria
96497000 USD
CY2013 tol Cost Of Inventory Acquired Through Seller Financing Or Recorded Due To Vie Criteria
CostOfInventoryAcquiredThroughSellerFinancingOrRecordedDueToVieCriteria
45726000 USD
CY2013 tol Cost Of Other Inventory Acquired
CostOfOtherInventoryAcquired
USD
CY2012 tol Cost Of Other Inventory Acquired
CostOfOtherInventoryAcquired
-478000 USD
CY2014 tol Cost Of Other Inventory Acquired
CostOfOtherInventoryAcquired
USD
CY2012 tol Debt Exchanged Costs
DebtExchangedCosts
1200000 USD
CY2013 tol Decrease In Benefit As Result Of Completion Of Tax Audits
DecreaseInBenefitAsResultOfCompletionOfTaxAudits
USD
CY2014 tol Decrease In Benefit As Result Of Completion Of Tax Audits
DecreaseInBenefitAsResultOfCompletionOfTaxAudits
-1222000 USD
CY2012 tol Decrease In Benefit As Result Of Completion Of Tax Audits
DecreaseInBenefitAsResultOfCompletionOfTaxAudits
-1782000 USD
CY2014Q4 tol Deferred Tax Asset Unrecognized Tax Benefits
DeferredTaxAssetUnrecognizedTaxBenefits
19297000 USD
CY2013Q4 tol Deferred Tax Asset Unrecognized Tax Benefits
DeferredTaxAssetUnrecognizedTaxBenefits
35603000 USD
CY2014Q4 tol Deferred Tax Assets Accrued Expenses
DeferredTaxAssetsAccruedExpenses
61023000 USD
CY2013Q4 tol Deferred Tax Assets Accrued Expenses
DeferredTaxAssetsAccruedExpenses
53992000 USD
CY2013Q4 tol Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
341739000 USD
CY2014Q4 tol Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
294199000 USD
CY2012 tol Deferredincomerelcassedfrominventorytoaccruedliabilitiesnoncash
Deferredincomerelcassedfrominventorytoaccruedliabilitiesnoncash
USD
CY2013 tol Deferredincomerelcassedfrominventorytoaccruedliabilitiesnoncash
Deferredincomerelcassedfrominventorytoaccruedliabilitiesnoncash
4545000 USD
CY2014 tol Deferredincomerelcassedfrominventorytoaccruedliabilitiesnoncash
Deferredincomerelcassedfrominventorytoaccruedliabilitiesnoncash
USD
CY2014 tol Earnings From Subsidiaries
EarningsFromSubsidiaries
0 USD
CY2013 tol Earnings From Subsidiaries
EarningsFromSubsidiaries
0 USD
CY2012 tol Earnings From Subsidiaries
EarningsFromSubsidiaries
0 USD
CY2013 tol Effect.Rate Rec.Rev.Ofaccrualforuncertaintaxpositionspercent
Effect.RateRec.Rev.ofaccrualforuncertaintaxpositionspercent
-0.021
CY2014 tol Effect.Rate Rec.Rev.Ofaccrualforuncertaintaxpositionspercent
Effect.RateRec.Rev.ofaccrualforuncertaintaxpositionspercent
-0.022
CY2012 tol Effect.Rate Rec.Rev.Ofaccrualforuncertaintaxpositionspercent
Effect.RateRec.Rev.ofaccrualforuncertaintaxpositionspercent
-0.303
CY2012 tol Effect.Rate Rec.Reversalofaccrualforuncertaintaxpositions
Effect.RateRec.Reversalofaccrualforuncertaintaxpositions
-34167000 USD
CY2013 tol Effect.Rate Rec.Reversalofaccrualforuncertaintaxpositions
Effect.RateRec.Reversalofaccrualforuncertaintaxpositions
-5580000 USD
CY2014 tol Effect.Rate Rec.Reversalofaccrualforuncertaintaxpositions
Effect.RateRec.Reversalofaccrualforuncertaintaxpositions
-11022000 USD
CY2014 tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
0.004
CY2013 tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
0.014
CY2012 tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
0.044
CY2013 tol Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
0.000
CY2014 tol Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
0.011
CY2012 tol Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
0.049
CY2014 tol Effective Income Tax Rate Reconciliation Increase In Valuation Allowance Percentage
EffectiveIncomeTaxRateReconciliationIncreaseInValuationAllowancePercentage
0.003
CY2012 tol Effective Income Tax Rate Reconciliation Increase In Valuation Allowance Percentage
EffectiveIncomeTaxRateReconciliationIncreaseInValuationAllowancePercentage
0.000
CY2013 tol Effective Income Tax Rate Reconciliation Increase In Valuation Allowance Percentage
EffectiveIncomeTaxRateReconciliationIncreaseInValuationAllowancePercentage
0.012
CY2013 tol Effective Income Tax Rate Reconciliation Valuation Allowance Reversed
EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
-0.017
CY2012 tol Effective Income Tax Rate Reconciliation Valuation Allowance Reversed
EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
-3.495
CY2014 tol Effective Income Tax Rate Reconciliation Valuation Allowance Reversed
EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
-0.026
CY2014Q4 tol Equity Method Investment Summarized Financial Information Cash And Cash Equivalents
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents
110291000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Cash And Cash Equivalents
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents
137101000 USD
CY2014Q4 tol Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
521833000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
538303000 USD
CY2012 tol Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
182959000 USD
CY2013 tol Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
131524000 USD
CY2014 tol Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
197734000 USD
CY2012 tol Equity Method Investment Summarized Financial Information Gain Loss On Disposition Of Loans And Owned Real Estate
EquityMethodInvestmentSummarizedFinancialInformationGainLossOnDispositionOfLoansAndOwnedRealEstate
42244000 USD
CY2013 tol Equity Method Investment Summarized Financial Information Gain Loss On Disposition Of Loans And Owned Real Estate
EquityMethodInvestmentSummarizedFinancialInformationGainLossOnDispositionOfLoansAndOwnedRealEstate
68323000 USD
CY2014 tol Equity Method Investment Summarized Financial Information Gain Loss On Disposition Of Loans And Owned Real Estate
EquityMethodInvestmentSummarizedFinancialInformationGainLossOnDispositionOfLoansAndOwnedRealEstate
30420000 USD
CY2012 tol Equity Method Investment Summarized Financial Information Income Loss From Operations
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
57231000 USD
CY2013 tol Equity Method Investment Summarized Financial Information Income Loss From Operations
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
97341000 USD
CY2014 tol Equity Method Investment Summarized Financial Information Income Loss From Operations
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
65456000 USD
CY2014Q4 tol Equity Method Investment Summarized Financial Information Inventory
EquityMethodInvestmentSummarizedFinancialInformationInventory
723236000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Inventory
EquityMethodInvestmentSummarizedFinancialInformationInventory
693962000 USD
CY2014Q4 tol Equity Method Investment Summarized Financial Information Non Performing Loan Portfolio
EquityMethodInvestmentSummarizedFinancialInformationNonPerformingLoanPortfolio
57641000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Non Performing Loan Portfolio
EquityMethodInvestmentSummarizedFinancialInformationNonPerformingLoanPortfolio
107411000 USD
CY2014Q4 tol Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
197649000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
257327000 USD
CY2012 tol Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
34763000 USD
CY2013 tol Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
27974000 USD
CY2014 tol Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
42483000 USD
CY2012 tol Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
3506000 USD
CY2013 tol Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
997000 USD
CY2014 tol Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
49225000 USD
CY2014Q4 tol Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
123784000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
50491000 USD
CY2014Q4 tol Equity Method Investment Summarized Financial Information Real Estate Owned
EquityMethodInvestmentSummarizedFinancialInformationRealEstateOwned
184753000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Real Estate Owned
EquityMethodInvestmentSummarizedFinancialInformationRealEstateOwned
202259000 USD
CY2014Q4 tol Equity Method Investment Summarized Financial Information Rental Properties
EquityMethodInvestmentSummarizedFinancialInformationRentalProperties
140238000 USD
CY2013Q4 tol Equity Method Investment Summarized Financial Information Rental Properties
EquityMethodInvestmentSummarizedFinancialInformationRentalProperties
164325000 USD
CY2012 tol Equity Method Summarized Financial Information Comprehensive Income Loss
EquityMethodSummarizedFinancialInformationComprehensiveIncomeLoss
40849000 USD
CY2013 tol Equity Method Summarized Financial Information Comprehensive Income Loss
EquityMethodSummarizedFinancialInformationComprehensiveIncomeLoss
55911000 USD
CY2014 tol Equity Method Summarized Financial Information Comprehensive Income Loss
EquityMethodSummarizedFinancialInformationComprehensiveIncomeLoss
99913000 USD
CY2012 tol Equity Method Summarized Financial Information Other Comprehensive Income
EquityMethodSummarizedFinancialInformationOtherComprehensiveIncome
0 USD
CY2013 tol Equity Method Summarized Financial Information Other Comprehensive Income
EquityMethodSummarizedFinancialInformationOtherComprehensiveIncome
922000 USD
CY2014 tol Equity Method Summarized Financial Information Other Comprehensive Income
EquityMethodSummarizedFinancialInformationOtherComprehensiveIncome
728000 USD
CY2014Q4 tol Equitymethodinvestmentsummarizedfinancialinformationrentalpropertiesunderdevelopment
Equitymethodinvestmentsummarizedfinancialinformationrentalpropertiesunderdevelopment
327315000 USD
CY2013Q4 tol Equitymethodinvestmentsummarizedfinancialinformationrentalpropertiesunderdevelopment
Equitymethodinvestmentsummarizedfinancialinformationrentalpropertiesunderdevelopment
133081000 USD
CY2012 tol Expensesfrom Ancillary Businesses
ExpensesfromAncillaryBusinesses
60529000 USD
CY2013 tol Expensesfrom Ancillary Businesses
ExpensesfromAncillaryBusinesses
79270000 USD
CY2014 tol Expensesfrom Ancillary Businesses
ExpensesfromAncillaryBusinesses
89631000 USD
CY2012 tol Fair Value Of Liabilities Assumed Business Combination
FairValueOfLiabilitiesAssumedBusinessCombination
5213000 USD
CY2013 tol Fair Value Of Liabilities Assumed Business Combination
FairValueOfLiabilitiesAssumedBusinessCombination
USD
CY2014 tol Fair Value Of Liabilities Assumed Business Combination
FairValueOfLiabilitiesAssumedBusinessCombination
35848000 USD
CY2014 tol Financed Portion Of Land Sale
FinancedPortionOfLandSale
6586000 USD
CY2012 tol Financed Portion Of Land Sale
FinancedPortionOfLandSale
USD
CY2013 tol Financed Portion Of Land Sale
FinancedPortionOfLandSale
7200000 USD
CY2013 tol Gains Losses Upon Acquisition Of Reo
GainsLossesUponAcquisitionOfReo
3600000 USD
CY2012 tol Gains Losses Upon Acquisition Of Reo
GainsLossesUponAcquisitionOfReo
600000 USD
CY2014 tol Gains Losses Upon Acquisition Of Reo
GainsLossesUponAcquisitionOfReo
4500000 USD
CY2012 tol Income From Non Performing Loan Portfolios And Foreclosed Real Estate
IncomeFromNonPerformingLoanPortfoliosAndForeclosedRealEstate
12444000 USD
CY2014 tol Income From Non Performing Loan Portfolios And Foreclosed Real Estate
IncomeFromNonPerformingLoanPortfoliosAndForeclosedRealEstate
15833000 USD
CY2013 tol Income From Non Performing Loan Portfolios And Foreclosed Real Estate
IncomeFromNonPerformingLoanPortfoliosAndForeclosedRealEstate
16312000 USD
CY2012 tol Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
21281000 USD
CY2013 tol Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
14392000 USD
CY2014 tol Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
41141000 USD
CY2012 tol Income Tax Rate Reconciliation Increase In Deferred Tax Valuation Allowance
IncomeTaxRateReconciliationIncreaseInDeferredTaxValuationAllowance
USD
CY2014 tol Income Tax Rate Reconciliation Increase In Deferred Tax Valuation Allowance
IncomeTaxRateReconciliationIncreaseInDeferredTaxValuationAllowance
1328000 USD
CY2013 tol Income Tax Rate Reconciliation Increase In Deferred Tax Valuation Allowance
IncomeTaxRateReconciliationIncreaseInDeferredTaxValuationAllowance
3232000 USD
CY2012 tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
394718000 USD
CY2013 tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
4569000 USD
CY2014 tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
13256000 USD
CY2013 tol Incomefrom Ancillary Businesses
IncomefromAncillaryBusinesses
9912000 USD
CY2012 tol Incomefrom Ancillary Businesses
IncomefromAncillaryBusinesses
6608000 USD
CY2014 tol Incomefrom Ancillary Businesses
IncomefromAncillaryBusinesses
10653000 USD
CY2014 tol Incomerecognizedduetosettlementoflitigation
Incomerecognizedduetosettlementoflitigation
USD
CY2012 tol Incomerecognizedduetosettlementoflitigation
Incomerecognizedduetosettlementoflitigation
USD
CY2013 tol Incomerecognizedduetosettlementoflitigation
Incomerecognizedduetosettlementoflitigation
13229000 USD
CY2013 tol Increase Decrease In Investment In Unconsolidated Subsidiary Dueto Unrealized Gain Loss On Derivatives
IncreaseDecreaseInInvestmentInUnconsolidatedSubsidiaryDuetoUnrealizedGainLossOnDerivatives
435000 USD
CY2014 tol Increase Decrease In Investment In Unconsolidated Subsidiary Dueto Unrealized Gain Loss On Derivatives
IncreaseDecreaseInInvestmentInUnconsolidatedSubsidiaryDuetoUnrealizedGainLossOnDerivatives
364000 USD
CY2012 tol Increase Decrease In Investment In Unconsolidated Subsidiary Dueto Unrealized Gain Loss On Derivatives
IncreaseDecreaseInInvestmentInUnconsolidatedSubsidiaryDuetoUnrealizedGainLossOnDerivatives
-875000 USD
CY2014 tol Increase Decrease In Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssets
5214000 USD
CY2013 tol Increase Decrease In Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssets
51794000 USD
CY2012 tol Increase Decrease In Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssets
36497000 USD
CY2013Q4 tol Insurance And Litigation Liabilities Current And Noncurrent
InsuranceAndLitigationLiabilitiesCurrentAndNoncurrent
89104000 USD
CY2014Q4 tol Insurance And Litigation Liabilities Current And Noncurrent
InsuranceAndLitigationLiabilitiesCurrentAndNoncurrent
100407000 USD
CY2014 tol Intercompany Financing Advances To From Consolidated Entities
IntercompanyFinancingAdvancesToFromConsolidatedEntities
0 USD
CY2013 tol Intercompany Financing Advances To From Consolidated Entities
IntercompanyFinancingAdvancesToFromConsolidatedEntities
0 USD
CY2012 tol Intercompany Financing Advances To From Consolidated Entities
IntercompanyFinancingAdvancesToFromConsolidatedEntities
0 USD
CY2014 tol Intercompany Interest Income
IntercompanyInterestIncome
0 USD
CY2013 tol Intercompany Interest Income
IntercompanyInterestIncome
0 USD
CY2012 tol Intercompany Interest Income
IntercompanyInterestIncome
0 USD
CY2014 tol Intercompany Investing Activites To From Consolidated Entities
IntercompanyInvestingActivitesToFromConsolidatedEntities
0 USD
CY2013 tol Intercompany Investing Activites To From Consolidated Entities
IntercompanyInvestingActivitesToFromConsolidatedEntities
0 USD
CY2012 tol Intercompany Investing Activites To From Consolidated Entities
IntercompanyInvestingActivitesToFromConsolidatedEntities
0 USD
CY2014 tol Interest Expenses
InterestExpenses
656000 USD
CY2013 tol Interest Expenses
InterestExpenses
USD
CY2012 tol Interest Expenses
InterestExpenses
USD
CY2013Q4 tol Land Land Development And Construction Related Liabilities Current And Noncurrent
LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent
152674000 USD
CY2014Q4 tol Land Land Development And Construction Related Liabilities Current And Noncurrent
LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent
124816000 USD
CY2014 tol Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
2089000 USD
CY2013 tol Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
26155000 USD
CY2012 tol Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
30090000 USD
CY2013Q4 tol Landinventoryreclasstoreceivablesprepaidexpensesandotherassets
Landinventoryreclasstoreceivablesprepaidexpensesandotherassets
28500000 USD
CY2012 tol Landsalesearningsnet
Landsalesearningsnet
1425000 USD
CY2013 tol Landsalesearningsnet
Landsalesearningsnet
4435000 USD
CY2014 tol Landsalesearningsnet
Landsalesearningsnet
25489000 USD
CY2014 tol Loans Payable Contractual Maturities Term Maximum
LoansPayableContractualMaturitiesTermMaximum
P32Y
CY2014 tol Loans Payable Contractual Maturities Term Minimum
LoansPayableContractualMaturitiesTermMinimum
P1M
CY2014 tol Marketable Securities Maturities Term Maximum
MarketableSecuritiesMaturitiesTermMaximum
P13M
CY2014 tol Marketable Securities Maturities Term Min
MarketableSecuritiesMaturitiesTermMin
P1M
CY2013 tol Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
-1811000 USD
CY2014 tol Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
249000 USD
CY2012 tol Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
-276000 USD
CY2014 tol More Likely Than Not Definition Threshold
MoreLikelyThanNotDefinitionThreshold
0.50
CY2012 tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
19888000 USD
CY2013 tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
43349000 USD
CY2014 tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
15496000 USD
CY2012 tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
60737000 USD
CY2013 tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
98338000 USD
CY2014 tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
114681000 USD
CY2013 tol Non Cash Increase In Accrued Expenses Related To Rsu Pay Out
NonCashIncreaseInAccruedExpensesRelatedToRsuPayOut
2942000 USD
CY2014 tol Non Cash Increase In Accrued Expenses Related To Rsu Pay Out
NonCashIncreaseInAccruedExpensesRelatedToRsuPayOut
5086000 USD
CY2012 tol Non Cash Increase In Accrued Expenses Related To Rsu Pay Out
NonCashIncreaseInAccruedExpensesRelatedToRsuPayOut
USD
CY2013 tol Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
USD
tol Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
USD
CY2014 tol Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
2704000 USD
CY2012 tol Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
USD
CY2013 tol Real Estate Owned Additions
RealEstateOwnedAdditions
23470000 USD
CY2014 tol Normalretirementage
Normalretirementage
62
CY2014Q4 tol Number Of Homes To Be Delivered
NumberOfHomesToBeDelivered
3679 luxury_homes
CY2014 tol Number Of Unfunded Defined Benefit Retirement Plans
NumberOfUnfundedDefinedBenefitRetirementPlans
2
CY2014 tol Numberofyearstocompleteacommunity
Numberofyearstocompleteacommunity
P4Y
CY2014 tol Numberofyearstocompleteamasterplannedcommunity
Numberofyearstocompleteamasterplannedcommunity
P10Y
CY2013 tol Other Misc Income
OtherMiscIncome
4596000 USD
CY2012 tol Other Misc Income
OtherMiscIncome
3276000 USD
CY2014 tol Other Misc Income
OtherMiscIncome
3476000 USD
CY2013 tol Paymentsof Debt Issuance Costs Notes Payable
PaymentsofDebtIssuanceCostsNotesPayable
USD
CY2014 tol Paymentsof Debt Issuance Costs Notes Payable
PaymentsofDebtIssuanceCostsNotesPayable
3063000 USD
CY2012 tol Real Estate Owned Additions
RealEstateOwnedAdditions
54174000 USD
CY2014 tol Real Estate Owned Additions
RealEstateOwnedAdditions
22220000 USD
CY2014 tol Real Estate Owned Impairments
RealEstateOwnedImpairments
1358000 USD
CY2013 tol Real Estate Owned Impairments
RealEstateOwnedImpairments
505000 USD
CY2012 tol Paymentsof Debt Issuance Costs Notes Payable
PaymentsofDebtIssuanceCostsNotesPayable
USD
CY2013Q4 tol Real Estate Inventory Capitalized Interest Costs Impairment
RealEstateInventoryCapitalizedInterestCostsImpairment
38200000 USD
CY2012Q4 tol Real Estate Inventory Capitalized Interest Costs Impairment
RealEstateInventoryCapitalizedInterestCostsImpairment
47900000 USD
CY2014 tol Real Estate Inventory Capitalized Interest Other Income
RealEstateInventoryCapitalizedInterestOtherIncome
5394000 USD
CY2013 tol Real Estate Inventory Capitalized Interest Other Income
RealEstateInventoryCapitalizedInterestOtherIncome
2917000 USD
CY2012 tol Real Estate Inventory Capitalized Interest Other Income
RealEstateInventoryCapitalizedInterestOtherIncome
3404000 USD
CY2014 tol Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
-9672000 USD
CY2013 tol Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
-6464000 USD
CY2012 tol Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
-3438000 USD
CY2014 tol Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
1811000 USD
CY2013 tol Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
USD
CY2012 tol Paymentsof Debt Issuance Costs Senior Long Term Debt
PaymentsofDebtIssuanceCostsSeniorLongTermDebt
USD
CY2014 tol Paymentsof Debt Issuance Costs Senior Long Term Debt
PaymentsofDebtIssuanceCostsSeniorLongTermDebt
4739000 USD
CY2013 tol Paymentsof Debt Issuance Costs Senior Long Term Debt
PaymentsofDebtIssuanceCostsSeniorLongTermDebt
USD
CY2014Q4 tol Percentage Of Holding In Subsidiary
PercentageOfHoldingInSubsidiary
1
CY2014 tol Percentage Of Ownership Of Companys Common Stock For Restricts Certain Transfers
PercentageOfOwnershipOfCompanysCommonStockForRestrictsCertainTransfers
0.0495
CY2012 tol Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
1016081000 USD
CY2013 tol Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
1195524000 USD
CY2014 tol Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
1767115000 USD
CY2013 tol Productwarrantyaccrualreclassfromselfinsuranceaccrual
Productwarrantyaccrualreclassfromselfinsuranceaccrual
USD
CY2012 tol Productwarrantyaccrualreclassfromselfinsuranceaccrual
Productwarrantyaccrualreclassfromselfinsuranceaccrual
USD
CY2014 tol Productwarrantyaccrualreclassfromselfinsuranceaccrual
Productwarrantyaccrualreclassfromselfinsuranceaccrual
7554000 USD
CY2014 tol Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
-339000 USD
CY2012 tol Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
-281000 USD
CY2013 tol Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
-504000 USD
CY2014Q4 tol Real Estate Inventory Capitalized Interest Costs Impairment
RealEstateInventoryCapitalizedInterestCostsImpairment
33127000 USD
CY2012 tol Real Estate Owned Impairments
RealEstateOwnedImpairments
126000 USD
CY2014 tol Real Estate Owned Sales
RealEstateOwnedSales
23696000 USD
CY2012 tol Real Estate Owned Sales
RealEstateOwnedSales
1353000 USD
CY2013 tol Real Estate Owned Sales
RealEstateOwnedSales
7842000 USD
CY2014Q4 tol Receivablesprepaidexpensesandotherassets
Receivablesprepaidexpensesandotherassets
251572000 USD
CY2013Q4 tol Receivablesprepaidexpensesandotherassets
Receivablesprepaidexpensesandotherassets
229295000 USD
CY2012 tol Reclassification Deferred Income From Investment To Accrued Liabilities
ReclassificationDeferredIncomeFromInvestmentToAccruedLiabilities
2943000 USD
CY2014 tol Reclassification Deferred Income From Investment To Accrued Liabilities
ReclassificationDeferredIncomeFromInvestmentToAccruedLiabilities
USD
CY2013 tol Reclassification Deferred Income From Investment To Accrued Liabilities
ReclassificationDeferredIncomeFromInvestmentToAccruedLiabilities
USD
CY2014 tol Reclassification Of Inventory To Property Construction And Office Equipment
ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment
9482000 USD
CY2013 tol Reclassification Of Inventory To Property Construction And Office Equipment
ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment
5576000 USD
CY2012 tol Reclassification Of Inventory To Property Construction And Office Equipment
ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment
USD
CY2012 tol Recovery Of Investments In Unconsolidated Entities Previously Impaired
RecoveryOfInvestmentsInUnconsolidatedEntitiesPreviouslyImpaired
2311000 USD
CY2013 tol Recovery Of Investments In Unconsolidated Entities Previously Impaired
RecoveryOfInvestmentsInUnconsolidatedEntitiesPreviouslyImpaired
USD
CY2014 tol Recovery Of Investments In Unconsolidated Entities Previously Impaired
RecoveryOfInvestmentsInUnconsolidatedEntitiesPreviouslyImpaired
USD
CY2012 tol Reduction In Inventory Share Of Equity Earnings Land Purchase From Jv
ReductionInInventoryShareOfEquityEarningsLandPurchaseFromJv
USD
CY2013 tol Reduction In Inventory Share Of Equity Earnings Land Purchase From Jv
ReductionInInventoryShareOfEquityEarningsLandPurchaseFromJv
3035000 USD
CY2014 tol Reduction In Inventory Share Of Equity Earnings Land Purchase From Jv
ReductionInInventoryShareOfEquityEarningsLandPurchaseFromJv
4177000 USD
CY2013 tol Reduction Of Investments In Unconsolidated Entities Due To Reduction In Letters Of Credit Or Accrued Liabilities
ReductionOfInvestmentsInUnconsolidatedEntitiesDueToReductionInLettersOfCreditOrAccruedLiabilities
USD
CY2012 tol Reduction Of Investments In Unconsolidated Entities Due To Reduction In Letters Of Credit Or Accrued Liabilities
ReductionOfInvestmentsInUnconsolidatedEntitiesDueToReductionInLettersOfCreditOrAccruedLiabilities
448000 USD
CY2014 tol Reduction Of Investments In Unconsolidated Entities Due To Reduction In Letters Of Credit Or Accrued Liabilities
ReductionOfInvestmentsInUnconsolidatedEntitiesDueToReductionInLettersOfCreditOrAccruedLiabilities
USD
CY2012 tol Retained Customer Deposits
RetainedCustomerDeposits
3247000 USD
CY2013 tol Retained Customer Deposits
RetainedCustomerDeposits
2534000 USD
CY2014 tol Retained Customer Deposits
RetainedCustomerDeposits
3067000 USD
CY2014 tol Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
53130000 USD
CY2012 tol Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
16707000 USD
CY2013 tol Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
27370000 USD
CY2014 tol Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
100284000 USD
CY2013 tol Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
89182000 USD
CY2012 tol Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
67137000 USD
CY2014 tol Rights Issued Pursuant To Rights Plan Description
RightsIssuedPursuantToRightsPlanDescription
The rights issued pursuant to the 2007 Rights Plan will become exercisable upon the earlier of (i) 10 days following a public announcement that a person or group of affiliated or associated persons has acquired, or obtained the right to acquire, beneficial ownership of 15% or more of the outstanding shares of our common stock, or (ii) 10 business days following the commencement of a tender offer or exchange offer that would result in a person or group beneficially owning 15% or more of the outstanding shares of common stock. No rights were exercisable at October 31, 2014.
CY2014Q4 tol Sales Value Of Outstanding Deliver Homes
SalesValueOfOutstandingDeliverHomes
2720000000 USD
CY2014 tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
1453000 shares
CY2013 tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
1213000 shares
CY2014Q4 tol Stucco Construction Claims And Litigation Charge
StuccoConstructionClaimsAndLitigationCharge
32000000 USD
CY2012 tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
2927000 shares
CY2014 tol Transfer Of Inventory To Investment
TransferOfInventoryToInvestment
4152000 USD
CY2013 tol Transfer Of Inventory To Investment
TransferOfInventoryToInvestment
54800000 USD
CY2012 tol Transfer Of Inventory To Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
TransferOfInventoryToInvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
-802000 USD
CY2013 tol Transfer Of Inventory To Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
TransferOfInventoryToInvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
USD
CY2014 tol Transfer Of Inventory To Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
TransferOfInventoryToInvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
USD
CY2013Q4 tol Value Of Assets Securing Loans
ValueOfAssetsSecuringLoans
372833000 USD
CY2014Q4 tol Value Of Assets Securing Loans
ValueOfAssetsSecuringLoans
428122000 USD
CY2014 tol Warrantyperiodstructuralintegrity
Warrantyperiodstructuralintegrity
P10Y
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--10-31
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-10-31
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000794170
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
175440000 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q2 dei Entity Public Float
EntityPublicFloat
5562615000 USD
CY2014 dei Entity Registrant Name
EntityRegistrantName
TOLL BROTHERS INC
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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