2016 Q2 Form 10-Q Financial Statement
#000079417016000105 Filed on June 03, 2016
Income Statement
Concept | 2016 Q2 | 2015 Q2 |
---|---|---|
Revenue | $1.116B | $852.6M |
YoY Change | 30.85% | -0.91% |
Cost Of Revenue | $870.6M | $678.5M |
YoY Change | 28.31% | -1.38% |
Gross Profit | $245.0M | $174.1M |
YoY Change | 40.74% | 0.98% |
Gross Profit Margin | 21.96% | 20.42% |
Selling, General & Admin | $128.3M | $107.7M |
YoY Change | 19.18% | 3.23% |
% of Gross Profit | 52.39% | 61.86% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $5.500M | $6.000M |
YoY Change | -8.33% | 3.45% |
% of Gross Profit | 2.25% | 3.45% |
Operating Expenses | $128.3M | $107.7M |
YoY Change | 19.18% | 3.23% |
Operating Profit | $116.6M | $66.39M |
YoY Change | 75.71% | -2.45% |
Interest Expense | $0.00 | $0.00 |
YoY Change | ||
% of Operating Profit | 0.0% | 0.0% |
Other Income/Expense, Net | $14.63M | $13.92M |
YoY Change | 5.13% | 25.39% |
Pretax Income | $140.4M | $86.53M |
YoY Change | 62.25% | -7.44% |
Income Tax | $51.34M | $18.60M |
% Of Pretax Income | 36.57% | 21.5% |
Net Earnings | $89.05M | $67.93M |
YoY Change | 31.1% | 4.15% |
Net Earnings / Revenue | 7.98% | 7.97% |
Basic Earnings Per Share | $0.53 | $0.38 |
Diluted Earnings Per Share | $0.51 | $0.37 |
COMMON SHARES | ||
Basic Shares Outstanding | 169.0M shares | 176.5M shares |
Diluted Shares Outstanding | 176.4M shares | 184.8M shares |
Balance Sheet
Concept | 2016 Q2 | 2015 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $423.0M | $532.0M |
YoY Change | -20.49% | 51.14% |
Cash & Equivalents | $423.2M | $532.2M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | $7.285B | $6.724B |
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $7.979B | $7.515B |
YoY Change | 6.17% | 5.1% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $136.7M | $141.1M |
YoY Change | -3.11% | 7.56% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $439.0M | $543.0M |
YoY Change | -19.15% | -1.27% |
Other Assets | $284.0M | $307.0M |
YoY Change | -7.49% | -11.01% |
Total Long-Term Assets | $985.2M | $1.073B |
YoY Change | -8.15% | -2.04% |
TOTAL ASSETS | ||
Total Short-Term Assets | $7.979B | $7.515B |
Total Long-Term Assets | $985.2M | $1.073B |
Total Assets | $8.964B | $8.588B |
YoY Change | 4.38% | 4.16% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $281.0M | $234.0M |
YoY Change | 20.09% | 14.15% |
Accrued Expenses | $605.0M | $586.0M |
YoY Change | 3.24% | 8.52% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $1.296B | $1.133B |
YoY Change | 14.39% | 4.52% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $3.503B | $3.401B |
YoY Change | 3.0% | -1.65% |
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $3.503B | $3.401B |
YoY Change | 3.0% | -1.65% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $1.296B | $1.133B |
Total Long-Term Liabilities | $3.503B | $3.401B |
Total Liabilities | $4.799B | $4.534B |
YoY Change | 5.86% | -0.18% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $3.757B | $3.381B |
YoY Change | 11.12% | 12.6% |
Common Stock | $719.8M | $724.1M |
YoY Change | -0.59% | 4.02% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $315.5M | $55.98M |
YoY Change | 463.56% | 70760.76% |
Treasury Stock Shares | 10.31M shares | 1.830M shares |
Shareholders Equity | $4.159B | $4.046B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $8.964B | $8.588B |
YoY Change | 4.38% | 4.16% |
Cashflow Statement
Concept | 2016 Q2 | 2015 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $89.05M | $67.93M |
YoY Change | 31.1% | 4.15% |
Depreciation, Depletion And Amortization | $5.500M | $6.000M |
YoY Change | -8.33% | 3.45% |
Cash From Operating Activities | $7.300M | -$4.900M |
YoY Change | -248.98% | -102.66% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$5.700M | -$3.000M |
YoY Change | 90.0% | 3.45% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $32.10M | $6.900M |
YoY Change | 365.22% | -100.52% |
Cash From Investing Activities | $26.30M | $3.900M |
YoY Change | 574.36% | -100.29% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 53.20M | 32.30M |
YoY Change | 64.71% | -89.83% |
NET CHANGE | ||
Cash From Operating Activities | 7.300M | -4.900M |
Cash From Investing Activities | 26.30M | 3.900M |
Cash From Financing Activities | 53.20M | 32.30M |
Net Change In Cash | 86.80M | 31.30M |
YoY Change | 177.32% | -103.73% |
FREE CASH FLOW | ||
Cash From Operating Activities | $7.300M | -$4.900M |
Capital Expenditures | -$5.700M | -$3.000M |
Free Cash Flow | $13.00M | -$1.900M |
YoY Change | -784.21% | -101.02% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
tol |
Change In Deferred Tax Asset
ChangeInDeferredTaxAsset
|
722000 | USD | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--10-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-04-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000794170 | ||
CY2016Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
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165843000 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
TOLL BROTHERS INC | ||
CY2015Q2 | tol |
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Advances From Affiliiate
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|
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Advances From Affiliiate
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|
0 | USD |
tol |
Change In Deferred Tax Asset
ChangeInDeferredTaxAsset
|
7197000 | USD | |
tol |
Increase Decrease In Investment In Unconsolidated Subsidiary Dueto Unrealized Gain Loss On Derivatives
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-22000 | USD | |
tol |
Change In Fair Value Of Debt Guarantees
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1577000 | USD | |
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Change In Fair Value Of Debt Guarantees
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Cost Of Inventory Acquired Through Seller Financing Or Recorded Due To Vie Criteria
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|
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tol |
Cost Of Inventory Acquired Through Seller Financing Or Recorded Due To Vie Criteria
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10647000 | USD | |
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Earnings From Subsidiaries
EarningsFromSubsidiaries
|
0 | USD |
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Earnings From Subsidiaries
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0 | USD | |
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Earnings From Subsidiaries
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Equity Method Investment Summarized Financial Information Gain Loss On Disposition Of Loans And Owned Real Estate
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|
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Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
|
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tol |
Paymentsof Debt Issuance Costs Senior Long Term Debt
PaymentsofDebtIssuanceCostsSeniorLongTermDebt
|
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tol |
Increase Decrease In Investment In Unconsolidated Subsidiary Dueto Unrealized Gain Loss On Derivatives
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|
50000 | USD | |
tol |
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|
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Net Income Before Noncontrolling Interest
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|
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Expected Lot Purchase
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|
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Income From Non Performing Loan Portfolios And Foreclosed Real Estate
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|
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Income From Non Performing Loan Portfolios And Foreclosed Real Estate
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Incomefrom Ancillary Businesses
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|
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Increase Decrease In Receivables Prepaid Expenses And Other Assets
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|
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Increase Decrease In Receivables Prepaid Expenses And Other Assets
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Insurance And Litigation Liabilities Current And Noncurrent
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|
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Insurance And Litigation Liabilities Current And Noncurrent
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|
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Intercompany Financing Advances To From Consolidated Entities
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Intercompany Financing Advances To From Consolidated Entities
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|
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Intercompany Interest Income
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|
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Intercompany Interest Income
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|
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Intercompany Interest Income
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Intercompany Investing Activites To From Consolidated Entities
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Intercompany Investing Activites To From Consolidated Entities
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Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
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|
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Net Income Before Noncontrolling Interest
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|
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tol |
Landsalesearningsnet
Landsalesearningsnet
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tol |
Miscellaneous Increases To Investments In Unconsolidated Entities
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tol |
Miscellaneous Increases To Investments In Unconsolidated Entities
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|
102000 | USD | |
CY2015Q2 | tol |
Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
|
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tol |
Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
|
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CY2016Q2 | tol |
Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
|
3413000 | USD |
tol |
Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
|
15023000 | USD | |
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Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
|
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tol |
Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
|
82191000 | USD | |
tol |
Netincreaseincashfrompurchaseofjointventureinterest
Netincreaseincashfrompurchaseofjointventureinterest
|
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tol |
Netincreaseincashfrompurchaseofjointventureinterest
Netincreaseincashfrompurchaseofjointventureinterest
|
USD | ||
tol |
Non Cash Transfer Of Investmentin Distressed Loansand Foreclosed Real Estate To Investment In Unconsolidated Entities
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|
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tol |
Non Cash Transfer Of Investmentin Distressed Loansand Foreclosed Real Estate To Investment In Unconsolidated Entities
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|
5917000 | USD | |
tol |
Non Cash Transfer Of Other Assets To Investment In Unconsolidated Entities
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|
4824000 | USD | |
tol |
Non Cash Transfer Of Other Assets To Investment In Unconsolidated Entities
NonCashTransferOfOtherAssetsToInvestmentInUnconsolidatedEntities
|
USD | ||
CY2016Q2 | tol |
Number Of Homes To Be Delivered
NumberOfHomesToBeDelivered
|
4940 | luxury_homes |
CY2016Q2 | tol |
Number Of Issuances Of Senior Debt
NumberOfIssuancesOfSeniorDebt
|
8 | debtissuances |
CY2016Q2 | tol |
Numberof Joint Ventures
NumberofJointVentures
|
24 | joint_ventures |
tol |
Numberofgeographicsegments
Numberofgeographicsegments
|
5 | ||
CY2016Q2 | tol |
Numberofjointventureswithloancommitments
Numberofjointventureswithloancommitments
|
15 | joint_ventures |
CY2016Q2 | tol |
Numberofjointventurewithfundingcommitments
Numberofjointventurewithfundingcommitments
|
10 | joint_ventures |
CY2015Q2 | tol |
Other Misc Income
OtherMiscIncome
|
222000 | USD |
tol |
Other Misc Income
OtherMiscIncome
|
953000 | USD | |
CY2016Q2 | tol |
Other Misc Income
OtherMiscIncome
|
531000 | USD |
tol |
Other Misc Income
OtherMiscIncome
|
1072000 | USD | |
tol |
Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
|
572838000 | USD | |
tol |
Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
|
1119911000 | USD | |
CY2015Q2 | tol |
Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
|
-85000 | USD |
tol |
Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
|
-172000 | USD | |
CY2016Q2 | tol |
Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
|
-2000 | USD |
tol |
Real Estate Held And Used Depreciation
RealEstateHeldAndUsedDepreciation
|
-82000 | USD | |
CY2015Q2 | tol |
Real Estate Inventory Capitalized Interest Other Income
RealEstateInventoryCapitalizedInterestOtherIncome
|
410000 | USD |
tol |
Real Estate Inventory Capitalized Interest Other Income
RealEstateInventoryCapitalizedInterestOtherIncome
|
1738000 | USD | |
CY2016Q2 | tol |
Real Estate Inventory Capitalized Interest Other Income
RealEstateInventoryCapitalizedInterestOtherIncome
|
34000 | USD |
tol |
Real Estate Inventory Capitalized Interest Other Income
RealEstateInventoryCapitalizedInterestOtherIncome
|
309000 | USD | |
CY2015Q2 | tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
|
-2074000 | USD |
tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
|
-4825000 | USD | |
CY2016Q2 | tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
|
-1236000 | USD |
tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
|
-2243000 | USD | |
CY2015Q2 | tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
|
772000 | USD |
tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
|
772000 | USD | |
CY2016Q2 | tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
|
239000 | USD |
tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
|
239000 | USD | |
CY2015Q2 | tol |
Real Estate Owned Additions
RealEstateOwnedAdditions
|
227000 | USD |
tol |
Real Estate Owned Additions
RealEstateOwnedAdditions
|
1904000 | USD | |
CY2016Q2 | tol |
Real Estate Owned Additions
RealEstateOwnedAdditions
|
172000 | USD |
tol |
Real Estate Owned Additions
RealEstateOwnedAdditions
|
866000 | USD | |
CY2015Q2 | tol |
Real Estate Owned Impairments
RealEstateOwnedImpairments
|
14000 | USD |
tol |
Real Estate Owned Impairments
RealEstateOwnedImpairments
|
183000 | USD | |
CY2016Q2 | tol |
Real Estate Owned Impairments
RealEstateOwnedImpairments
|
558000 | USD |
tol |
Real Estate Owned Impairments
RealEstateOwnedImpairments
|
713000 | USD | |
CY2015Q2 | tol |
Real Estate Owned Sales
RealEstateOwnedSales
|
3382000 | USD |
tol |
Real Estate Owned Sales
RealEstateOwnedSales
|
7668000 | USD | |
tol |
Reduction In Inventory Share Of Equity Earnings Land Purchase From Jv
ReductionInInventoryShareOfEquityEarningsLandPurchaseFromJv
|
4913000 | USD | |
CY2016Q2 | tol |
Real Estate Owned Sales
RealEstateOwnedSales
|
32361000 | USD |
tol |
Real Estate Owned Sales
RealEstateOwnedSales
|
35728000 | USD | |
CY2015Q4 | tol |
Receivablesprepaidexpensesandotherassets
Receivablesprepaidexpensesandotherassets
|
284130000 | USD |
CY2016Q2 | tol |
Receivablesprepaidexpensesandotherassets
Receivablesprepaidexpensesandotherassets
|
271137000 | USD |
tol |
Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
|
483000 | shares | |
CY2015Q2 | tol |
Retained Customer Deposits
RetainedCustomerDeposits
|
972000 | USD |
tol |
Retained Customer Deposits
RetainedCustomerDeposits
|
2312000 | USD | |
CY2016Q2 | tol |
Supplementalguarantorinformationconsolidatednetworthallreleasedguarantorsubsdefaultcure
Supplementalguarantorinformationconsolidatednetworthallreleasedguarantorsubsdefaultcure
|
0.15 | |
CY2016Q2 | tol |
Retained Customer Deposits
RetainedCustomerDeposits
|
1556000 | USD |
tol |
Retained Customer Deposits
RetainedCustomerDeposits
|
3669000 | USD | |
tol |
Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
14592000 | USD | |
tol |
Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
33435000 | USD | |
CY2015Q2 | tol |
Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
|
24947000 | USD |
tol |
Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
|
56227000 | USD | |
CY2016Q2 | tol |
Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
|
29263000 | USD |
tol |
Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
|
54132000 | USD | |
CY2016Q2 | tol |
Sales Value Of Outstanding Deliver Homes
SalesValueOfOutstandingDeliverHomes
|
4190000000 | USD |
CY2015Q2 | tol |
Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
|
588000 | shares |
tol |
Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
|
1265000 | shares | |
CY2016Q2 | tol |
Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
|
10000 | shares |
CY2016Q2 | tol |
Supplementalguarantorinformationconsolidatednetworthofallreleasedguarantorsubsidiaries
Supplementalguarantorinformationconsolidatednetworthofallreleasedguarantorsubsidiaries
|
0.10 | |
CY2016Q2 | tol |
Supplementalguarantorinformationconsolidatednetworthofreleasedguarantorsubsidiary
Supplementalguarantorinformationconsolidatednetworthofreleasedguarantorsubsidiary
|
0.05 | |
CY2015Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
236953000 | USD |
CY2016Q2 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
281074000 | USD |
CY2015Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
58868000 | USD |
CY2016Q2 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
81393000 | USD |
CY2015Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
608066000 | USD |
CY2016Q2 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
605198000 | USD |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2509000 | USD |
CY2016Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2610000 | USD |
CY2015Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
728125000 | USD |
CY2016Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
718013000 | USD |
us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
USD | ||
us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
-9797000 | USD | |
CY2015Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5106000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
12552000 | USD | |
CY2016Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5858000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
15081000 | USD | |
CY2015Q4 | us-gaap |
Assets
Assets
|
9206515000 | USD |
CY2016Q2 | us-gaap |
Assets
Assets
|
8964225000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
10001000 | USD |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
USD | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
586315000 | USD |
CY2015Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
532157000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
918993000 | USD |
CY2016Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
423178000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-54158000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-495815000 | USD | |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
177931000 | shares |
CY2016Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
177933000 | shares |
CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1779000 | USD |
CY2016Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1779000 | USD |
CY2015Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
67900000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
149042000 | USD | |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
89213000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
162133000 | USD | |
CY2015Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
786197000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
1833018000 | USD | |
CY2015Q2 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
20192000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
1542543000 | USD | |
CY2016Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
998911000 | USD |
us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
110136000 | USD | |
CY2016Q2 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
2408000 | USD |
us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
9101000 | USD | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.91 | ||
CY2015Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.215 | |
CY2015Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
284309000 | USD |
CY2016Q2 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
328258000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
198455000 | USD |
CY2016Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
187755000 | USD |
us-gaap |
Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
|
754000 | USD | |
us-gaap |
Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
|
757000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
11772000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
11029000 | USD | |
CY2015Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
5534000 | USD |
CY2016Q2 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
5555000 | USD |
CY2015Q4 | us-gaap |
Earnest Money Deposits
EarnestMoneyDeposits
|
56105000 | USD |
CY2016Q2 | us-gaap |
Earnest Money Deposits
EarnestMoneyDeposits
|
67638000 | USD |
CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.85 | ||
CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.53 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.95 | ||
CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.81 | ||
CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.51 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.291 | ||
CY2016Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.366 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.369 | ||
CY2015Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
125045000 | USD |
CY2016Q2 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
121709000 | USD |
CY2015Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
25200000 | USD |
CY2016Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
38700000 | USD |
CY2015Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1927000 | USD |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
4736000 | USD | |
CY2016Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2254000 | USD |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
5809000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
11490000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
10230000 | USD | |
CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
2158663000 | USD |
CY2016Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
2207389000 | USD |
CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
27662000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
63549000 | USD | |
CY2016Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
66979000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
102492000 | USD | |
CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
806327000 | USD |
CY2016Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
829264000 | USD |
CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
2158663000 | USD |
CY2016Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
2207389000 | USD |
CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
94900000 | USD |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5884000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7324000 | USD | |
CY2016Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
85218000 | USD |
CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
13948000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
24274000 | USD | |
CY2016Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
54126000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
67168000 | USD | |
CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
40237000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
86306000 | USD | |
CY2016Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
123531000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
166018000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
3045000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
665000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
3045000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
665000 | USD | |
CY2015Q2 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
678512000 | USD |
us-gaap |
Home Building Costs
HomeBuildingCosts
|
1328544000 | USD | |
CY2016Q2 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
870571000 | USD |
us-gaap |
Home Building Costs
HomeBuildingCosts
|
1582882000 | USD | |
CY2015Q2 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
852583000 | USD |
us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
1706035000 | USD | |
CY2016Q2 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
1115557000 | USD |
us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
2044123000 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
86532000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
210555000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
140397000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
257214000 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
6227000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
11128000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
9118000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
17756000 | USD | |
CY2015Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18602000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
61300000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
140867000 | USD | |
CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
51343000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
94980000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
72767000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
8436000 | USD | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
USD | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
32845000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-85310000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
23189000 | USD | |
us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
49222000 | USD | |
us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
32416000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
201915000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
289735000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
|
-380000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
|
12102000 | USD | |
CY2015Q2 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
5858000 | shares |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
5858000 | shares | |
CY2016Q2 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
5858000 | shares |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
5858000 | shares | |
CY2015Q2 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
us-gaap |
Interest Expense
InterestExpense
|
0 | USD | |
CY2016Q2 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
us-gaap |
Interest Expense
InterestExpense
|
0 | USD | |
CY2015Q2 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
392000 | USD |
us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
786000 | USD | |
CY2016Q2 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
388000 | USD |
us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
777000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
8034000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
267000 | USD | |
CY2015Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
26926000 | USD |
CY2016Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
35003000 | USD |
CY2015Q4 | us-gaap |
Inventory Operative Builders
InventoryOperativeBuilders
|
6997516000 | USD |
CY2016Q2 | us-gaap |
Inventory Operative Builders
InventoryOperativeBuilders
|
7285351000 | USD |
CY2015Q2 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
12166000 | USD |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
13310000 | USD | |
CY2016Q2 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
6353000 | USD |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
7634000 | USD | |
CY2015Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
698000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1186000 | USD | |
CY2016Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
532000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
936000 | USD | |
CY2015Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
412860000 | USD |
CY2016Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
424268000 | USD |
CY2015Q4 | us-gaap |
Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
|
0 | USD |
CY2016Q2 | us-gaap |
Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
|
0 | USD |
CY2015Q2 | us-gaap |
Land Sales
LandSales
|
22725000 | USD |
us-gaap |
Land Sales
LandSales
|
126746000 | USD | |
CY2016Q2 | us-gaap |
Land Sales
LandSales
|
2901000 | USD |
us-gaap |
Land Sales
LandSales
|
13592000 | USD | |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
4978436000 | USD |
CY2016Q2 | us-gaap |
Liabilities
Liabilities
|
4799277000 | USD |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
9206515000 | USD |
CY2016Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
8964225000 | USD |
CY2016Q2 | us-gaap |
Line Of Credit
LineOfCredit
|
1150436000 | USD |
CY2016Q2 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
1470946000 | USD |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
1497000 | USD |
CY2016Q2 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
USD | |
CY2015Q4 | us-gaap |
Loans Payable
LoansPayable
|
1000439000 | USD |
CY2016Q2 | us-gaap |
Loans Payable
LoansPayable
|
711293000 | USD |
CY2015Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
3411000 | USD |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
6390000 | USD | |
CY2016Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
2408000 | USD |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
4515000 | USD | |
CY2015Q4 | us-gaap |
Minority Interest
MinorityInterest
|
5522000 | USD |
CY2016Q2 | us-gaap |
Minority Interest
MinorityInterest
|
5809000 | USD |
CY2015Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
123175000 | USD |
CY2016Q2 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
124677000 | USD |
us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
382718000 | USD | |
us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
490279000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-12007000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-522275000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-12007000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-522275000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-4209000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
42340000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-4209000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
42340000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-37942000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-15880000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
67930000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
149255000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
89054000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
162234000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
68322000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
150041000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
89442000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
163011000 | USD | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | ||
CY2016Q2 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
19 | |
CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
66386000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
163492000 | USD | |
CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
116646000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
211105000 | USD | |
CY2015Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
125117000 | USD |
CY2016Q2 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
125616000 | USD |
CY2016Q2 | us-gaap |
Other Commitment
OtherCommitment
|
289155000 | USD |
CY2015Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
USD | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
2000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
21383000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
23000 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
201000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-155000 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
132000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
-7000 | USD |
us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
-14000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
4000 | USD |
us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
31000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-30000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-213000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
159000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-101000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-30000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-213000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
159000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-101000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
128000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
122000 | USD | |
CY2015Q4 | us-gaap |
Other Loans Payable
OtherLoansPayable
|
151702000 | USD |
CY2016Q2 | us-gaap |
Other Loans Payable
OtherLoansPayable
|
112362000 | USD |
us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
245000 | USD | |
us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
79000 | USD | |
CY2015Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
13919000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
35935000 | USD | |
CY2016Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
14633000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
28353000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
6616000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
230263000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
27705000 | USD | |
CY2015Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2016Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2015Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2016Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
us-gaap |
Proceeds From Dividends Received
ProceedsFromDividendsReceived
|
0 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
10637000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
28478000 | USD | |
us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
165000 | USD | |
us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
2001000 | USD | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
529053000 | USD | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
821984000 | USD | |
us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
1292000 | USD | |
us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
290000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
2000000 | USD | |
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
8253000 | USD | |
CY2016Q2 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
6471000 | USD |
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
10967000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
10000000 | USD | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
403197000 | USD | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
488890000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
34057000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
5003000 | USD | |
CY2014Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
86282000 | USD |
CY2015Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
84695000 | USD |
CY2015Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
83057000 | USD |
CY2015Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
93083000 | USD |
CY2016Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
90661000 | USD |
CY2016Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
91194000 | USD |
CY2015Q2 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
6414000 | USD |
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
12787000 | USD | |
CY2016Q2 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
9677000 | USD |
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
19048000 | USD | |
CY2015Q2 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
4335000 | USD |
CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
136755000 | USD |
CY2016Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
136748000 | USD |
CY2015Q4 | us-gaap |
Purchase Obligation
PurchaseObligation
|
1217348000 | USD |
CY2016Q2 | us-gaap |
Purchase Obligation
PurchaseObligation
|
1453203000 | USD |
CY2014Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
69799000 | USD |
CY2015Q1 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
66934000 | USD |
CY2015Q2 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
63680000 | USD |
CY2015Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
50233000 | USD |
CY2016Q1 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
47325000 | USD |
CY2016Q2 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
14576000 | USD |
CY2014Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
356180000 | USD |
CY2015Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
364228000 | USD |
CY2015Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
372894000 | USD |
CY2015Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
373128000 | USD |
CY2016Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
379930000 | USD |
CY2016Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
383482000 | USD |
CY2015Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
|
29576000 | USD |
us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
|
57953000 | USD | |
CY2016Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
|
35722000 | USD |
us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
|
67745000 | USD | |
CY2015Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
39954000 | USD |
us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
80458000 | USD | |
CY2016Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
40305000 | USD |
us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
80412000 | USD | |
CY2015Q4 | us-gaap |
Restricted Cash And Investments
RestrictedCashAndInvestments
|
16795000 | USD |
CY2016Q2 | us-gaap |
Restricted Cash And Investments
RestrictedCashAndInvestments
|
28897000 | USD |
CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3595202000 | USD |
CY2016Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3757436000 | USD |
CY2015Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
107685000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
213999000 | USD | |
CY2016Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
128340000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
250136000 | USD | |
CY2015Q4 | us-gaap |
Senior Notes
SeniorNotes
|
2689801000 | USD |
CY2016Q2 | us-gaap |
Senior Notes
SeniorNotes
|
2692061000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12552000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15081000 | USD | |
us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Not Possible
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeNotPossible
|
During the next 12 months, it is reasonably possible that our unrecognized tax benefits will change, but we are not able to provide a range of such change. | ||
CY2014Q4 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
20000000 | shares |
CY2016Q2 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
20000000 | shares |
CY2015Q2 | us-gaap |
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
|
19989000 | shares |
CY2016Q2 | us-gaap |
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
|
10827000 | shares |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4222557000 | USD |
CY2016Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4159139000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4228079000 | USD |
CY2016Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4164948000 | USD |
CY2015Q2 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
37.83 | |
us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
31.40 | ||
CY2016Q2 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
27.27 | |
us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
29.88 | ||
CY2015Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3084000 | shares |
CY2016Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
10310000 | shares |
CY2015Q2 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
10000 | shares |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
211000 | shares | |
CY2016Q2 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
2938000 | shares |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
7707000 | shares | |
CY2015Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
100040000 | USD |
CY2016Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
315479000 | USD |
CY2016Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
54800000 | USD |
CY2015Q2 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
13700000 | USD |
us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
13700000 | USD | |
us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
1290000 | USD | |
us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-302000 | USD | |
CY2015Q4 | us-gaap |
Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
|
100000000 | USD |
CY2016Q2 | us-gaap |
Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
|
100000000 | USD |
CY2015Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2522000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2347000 | shares | |
CY2016Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1604000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1967000 | shares | |
CY2015Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
184838000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
184472000 | shares | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
176414000 | shares |
CY2016Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
168952000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
179403000 | shares | |
CY2015Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
176458000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
176267000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
171578000 | shares |