2016 Form 10-K Financial Statement

#000079417016000131 Filed on December 23, 2016

View on sec.gov

Income Statement

Concept 2016 2015 Q4 2015 Q3
Revenue $5.170B $1.437B $1.028B
YoY Change 23.93% 6.4% -2.73%
Cost Of Revenue $4.144B $1.116B $824.4M
YoY Change 26.76% 5.05% 0.88%
Gross Profit $1.025B $320.9M $203.6M
YoY Change 13.68% 11.37% -15.03%
Gross Profit Margin 19.84% 22.33% 19.81%
Selling, General & Admin $533.1M $124.9M $116.2M
YoY Change 17.14% 3.82% 5.63%
% of Gross Profit 51.99% 38.93% 57.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $23.12M $5.900M $5.900M
YoY Change -1.85% -6.35% 5.36%
% of Gross Profit 2.25% 1.84% 2.9%
Operating Expenses $533.1M $125.0M $116.2M
YoY Change 17.14% 3.91% 5.63%
Operating Profit $492.3M $195.9M $87.44M
YoY Change 10.17% 16.72% -32.55%
Interest Expense $0.00 $4.200M $0.00
YoY Change 27.27%
% of Operating Profit 0.0% 2.14% 0.0%
Other Income/Expense, Net $55.95M $14.50M $14.07M
YoY Change -17.19% 11.54% -32.13%
Pretax Income $589.0M $217.5M $107.5M
YoY Change 9.98% 15.38% -28.98%
Income Tax $206.9M $70.40M $40.72M
% Of Pretax Income 35.13% 32.36% 37.89%
Net Earnings $382.1M $147.2M $66.75M
YoY Change 5.21% 11.89% -31.68%
Net Earnings / Revenue 7.39% 10.24% 6.49%
Basic Earnings Per Share $2.27 $0.83 $0.38
Diluted Earnings Per Share $2.18 $0.80 $0.36
COMMON SHARES
Basic Shares Outstanding 168.3M shares 176.4M shares 176.8M shares
Diluted Shares Outstanding 176.0M shares 184.7M shares 185.1M shares

Balance Sheet

Concept 2016 2015 Q4 2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $634.0M $919.0M $395.0M
YoY Change -31.01% 56.83% 5.33%
Cash & Equivalents $634.0M $919.0M $394.8M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $7.354B $6.998B $6.991B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $7.988B $8.201B $7.662B
YoY Change -2.6% 12.2% 6.09%
LONG-TERM ASSETS
Property, Plant & Equipment $170.0M $136.8M $138.6M
YoY Change 24.09% -4.37% 5.39%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $496.0M $475.0M $404.0M
YoY Change 4.42% -10.88% -25.05%
Other Assets $252.0M $271.0M $299.0M
YoY Change -7.01% -12.86% -12.57%
Total Long-Term Assets $1.749B $1.006B $968.9M
YoY Change 73.86% -7.7% -12.71%
TOTAL ASSETS
Total Short-Term Assets $7.988B $8.201B $7.662B
Total Long-Term Assets $1.749B $1.006B $968.9M
Total Assets $9.737B $9.207B $8.631B
YoY Change 5.76% 9.62% 3.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $282.0M $237.0M $243.0M
YoY Change 18.99% 5.33% 7.05%
Accrued Expenses $1.029B $608.0M $579.0M
YoY Change 69.24% 4.65% 7.82%
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 $1.683B $1.188B $1.182B
YoY Change 41.67% 2.77% 3.05%
LONG-TERM LIABILITIES
Long-Term Debt $3.775B $3.790B $3.323B
YoY Change -0.4% 12.1% -1.66%
Other Long-Term Liabilities $43.00M
YoY Change
Total Long-Term Liabilities $3.818B $3.790B $3.323B
YoY Change 0.74% 12.1% -1.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.683B $1.188B $1.182B
Total Long-Term Liabilities $3.818B $3.790B $3.323B
Total Liabilities $5.507B $4.978B $4.505B
YoY Change 10.49% 9.71% -0.45%
SHAREHOLDERS EQUITY
Retained Earnings $3.595B $3.448B
YoY Change 11.24% 11.21%
Common Stock $729.9M $730.3M
YoY Change 2.24% 4.01%
Preferred Stock
YoY Change
Treasury Stock (at cost) $100.0M $54.44M
YoY Change 12.71% 2721800.0%
Treasury Stock Shares 3.084M shares 1.779M shares
Shareholders Equity $4.229B $4.223B $4.121B
YoY Change
Total Liabilities & Shareholders Equity $9.737B $9.207B $8.631B
YoY Change 5.76% 9.62% 3.59%

Cashflow Statement

Concept 2016 2015 Q4 2015 Q3
OPERATING ACTIVITIES
Net Income $382.1M $147.2M $66.75M
YoY Change 5.21% 11.89% -31.68%
Depreciation, Depletion And Amortization $23.12M $5.900M $5.900M
YoY Change -1.85% -6.35% 5.36%
Cash From Operating Activities $150.9M $171.5M -$73.40M
YoY Change 150.66% -37.55% -170.04%
INVESTING ACTIVITIES
Capital Expenditures $28.43M -$2.200M -$1.300M
YoY Change 200.9% -60.71% -64.86%
Acquisitions
YoY Change
Other Investing Activities $36.60M -$65.90M $20.90M
YoY Change -184.53% -548.3% 15.47%
Cash From Investing Activities $8.211M -$68.20M $19.60M
YoY Change -115.55% -849.45% 36.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $392.8M
YoY Change 590.43%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$442.3M 421.0M -83.70M
YoY Change -235.95% -684.72% -13.17%
NET CHANGE
Cash From Operating Activities 150.9M 171.5M -73.40M
Cash From Investing Activities $8.211M -68.20M 19.60M
Cash From Financing Activities -$442.3M 421.0M -83.70M
Net Change In Cash -$434.0M 524.3M -137.5M
YoY Change -230.46% 147.66% -703.07%
FREE CASH FLOW
Cash From Operating Activities $150.9M $171.5M -$73.40M
Capital Expenditures $28.43M -$2.200M -$1.300M
Free Cash Flow $122.5M $173.7M -$72.10M
YoY Change 141.31% -38.01% -166.45%

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CY2012 tol Interest Reclassified To Property Construction And Office Equipment
InterestReclassifiedToPropertyConstructionAndOfficeEquipment
USD
CY2015 tol Interest Reclassified To Property Construction And Office Equipment
InterestReclassifiedToPropertyConstructionAndOfficeEquipment
USD
CY2016 tol Interest Reclassified To Property Construction And Office Equipment
InterestReclassifiedToPropertyConstructionAndOfficeEquipment
-1111000 USD
CY2014 tol Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
2089000 USD
CY2015 tol Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
2624000 USD
CY2016 tol Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
1133000 USD
CY2016 tol Investmentreceivedintercompany
Investmentreceivedintercompany
0 USD
CY2015Q4 tol Investmentsin Distress Loansand Foreclosed Real Estate
InvestmentsinDistressLoansandForeclosedRealEstate
50233000 USD
CY2016Q4 tol Investmentsin Distress Loansand Foreclosed Real Estate
InvestmentsinDistressLoansandForeclosedRealEstate
11552000 USD
CY2016 tol Investmentspaidintercompany
Investmentspaidintercompany
0 USD
CY2015Q4 tol Land Land Development And Construction Related Liabilities Current And Noncurrent
LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent
118634000 USD
CY2016Q4 tol Land Land Development And Construction Related Liabilities Current And Noncurrent
LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent
153264000 USD
CY2014 tol Landsalesearningsnet
Landsalesearningsnet
25489000 USD
CY2015 tol Landsalesearningsnet
Landsalesearningsnet
13150000 USD
CY2016 tol Landsalesearningsnet
Landsalesearningsnet
13327000 USD
CY2016 tol Loans Payable Contractual Maturities Term Maximum
LoansPayableContractualMaturitiesTermMaximum
P30Y
CY2016 tol Loans Payable Contractual Maturities Term Minimum
LoansPayableContractualMaturitiesTermMinimum
P3M
CY2014 tol Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
249000 USD
CY2015 tol Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
144000 USD
CY2016 tol Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
1510000 USD
CY2016 tol More Likely Than Not Definition Threshold
MoreLikelyThanNotDefinitionThreshold
0.50
CY2015 tol Paymentsof Debt Issuance Costs Senior Long Term Debt
PaymentsofDebtIssuanceCostsSeniorLongTermDebt
3175000 USD
CY2014 tol Paymentsof Debt Issuance Costs Notes Payable
PaymentsofDebtIssuanceCostsNotesPayable
3063000 USD
CY2015 tol Other Misc Income
OtherMiscIncome
2263000 USD
CY2016 tol Other Misc Income
OtherMiscIncome
2193000 USD
CY2014 tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
15496000 USD
CY2015 tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
19928000 USD
CY2016 tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
18218000 USD
CY2014 tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
114681000 USD
CY2015 tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
106546000 USD
CY2016 tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
148313000 USD
CY2014 tol Netincreaseincashfrompurchaseofjointventureinterest
Netincreaseincashfrompurchaseofjointventureinterest
USD
CY2015 tol Netincreaseincashfrompurchaseofjointventureinterest
Netincreaseincashfrompurchaseofjointventureinterest
3848000 USD
CY2016 tol Netincreaseincashfrompurchaseofjointventureinterest
Netincreaseincashfrompurchaseofjointventureinterest
USD
CY2014 tol Non Cash Transfer Of Other Assets To Investment In Unconsolidated Entities
NonCashTransferOfOtherAssetsToInvestmentInUnconsolidatedEntities
USD
CY2015 tol Non Cash Transfer Of Other Assets To Investment In Unconsolidated Entities
NonCashTransferOfOtherAssetsToInvestmentInUnconsolidatedEntities
4852000 USD
CY2016 tol Non Cash Transfer Of Other Assets To Investment In Unconsolidated Entities
NonCashTransferOfOtherAssetsToInvestmentInUnconsolidatedEntities
24967000 USD
CY2014 tol Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
2704000 USD
CY2015 tol Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
132256000 USD
CY2016 tol Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
USD
CY2016 tol Normalretirementage
Normalretirementage
62
CY2016Q4 tol Number Of Homes To Be Delivered
NumberOfHomesToBeDelivered
4685 luxury_homes
CY2016 tol Number Of Unfunded Defined Benefit Retirement Plans
NumberOfUnfundedDefinedBenefitRetirementPlans
2
CY2016Q4 tol Numberof Joint Ventures
NumberofJointVentures
26 joint_ventures
CY2016 tol Numberofgeographicsegments
Numberofgeographicsegments
5
CY2016Q4 tol Numberofjointventureswithloancommitments
Numberofjointventureswithloancommitments
16 joint_ventures
CY2016Q4 tol Numberofjointventurewithfundingcommitments
Numberofjointventurewithfundingcommitments
12 joint_ventures
CY2016 tol Numberofyearstocompleteacommunity
Numberofyearstocompleteacommunity
P4Y
CY2016 tol Numberofyearstocompleteamasterplannedcommunity
Numberofyearstocompleteamasterplannedcommunity
P10Y
CY2014 tol Other Misc Income
OtherMiscIncome
3476000 USD
CY2015 tol Paymentsof Debt Issuance Costs Notes Payable
PaymentsofDebtIssuanceCostsNotesPayable
USD
CY2016 tol Paymentsof Debt Issuance Costs Notes Payable
PaymentsofDebtIssuanceCostsNotesPayable
4868000 USD
CY2014 tol Paymentsof Debt Issuance Costs Senior Long Term Debt
PaymentsofDebtIssuanceCostsSeniorLongTermDebt
4739000 USD
CY2016 tol Paymentsof Debt Issuance Costs Senior Long Term Debt
PaymentsofDebtIssuanceCostsSeniorLongTermDebt
35000 USD
CY2016Q4 tol Percentage Of Holding In Subsidiary
PercentageOfHoldingInSubsidiary
1
CY2016 tol Percentage Of Ownership Of Companys Common Stock For Restricts Certain Transfers
PercentageOfOwnershipOfCompanysCommonStockForRestrictsCertainTransfers
0.0495
CY2014 tol Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
1767115000 USD
CY2015 tol Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
1659458000 USD
CY2016 tol Principal Payments Of Loans Payable
PrincipalPaymentsOfLoansPayable
2497585000 USD
CY2014 tol Productwarrantyaccrualreclassfromselfinsuranceaccrual
Productwarrantyaccrualreclassfromselfinsuranceaccrual
7554000 USD
CY2015 tol Productwarrantyaccrualreclassfromselfinsuranceaccrual
Productwarrantyaccrualreclassfromselfinsuranceaccrual
USD
CY2016 tol Productwarrantyaccrualreclassfromselfinsuranceaccrual
Productwarrantyaccrualreclassfromselfinsuranceaccrual
USD
CY2014 tol Real Estate Inventory Capitalized Interest Other Income
RealEstateInventoryCapitalizedInterestOtherIncome
5394000 USD
CY2015 tol Real Estate Inventory Capitalized Interest Other Income
RealEstateInventoryCapitalizedInterestOtherIncome
3843000 USD
CY2016 tol Real Estate Inventory Capitalized Interest Other Income
RealEstateInventoryCapitalizedInterestOtherIncome
1143000 USD
CY2014 tol Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
-9672000 USD
CY2015 tol Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
-7467000 USD
CY2016 tol Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
-5818000 USD
CY2014 tol Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
1811000 USD
CY2015 tol Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
16035000 USD
CY2016 tol Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
699000 USD
CY2014 tol Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
53130000 USD
CY2015 tol Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
37625000 USD
CY2016 tol Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
49619000 USD
CY2014 tol Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
100284000 USD
CY2015 tol Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
119732000 USD
CY2016 tol Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
123512000 USD
CY2015Q4 tol Receivablesprepaidexpensesandotherassets
Receivablesprepaidexpensesandotherassets
335860000 USD
CY2016Q4 tol Receivablesprepaidexpensesandotherassets
Receivablesprepaidexpensesandotherassets
582758000 USD
CY2014 tol Reclassification Of Inventory To Property Construction And Office Equipment
ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment
9482000 USD
CY2015 tol Reclassification Of Inventory To Property Construction And Office Equipment
ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment
USD
CY2016 tol Reclassification Of Inventory To Property Construction And Office Equipment
ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment
17064000 USD
CY2014 tol Reduction In Inventory Share Of Equity Earnings Land Purchase From Jv
ReductionInInventoryShareOfEquityEarningsLandPurchaseFromJv
4177000 USD
CY2015 tol Reduction In Inventory Share Of Equity Earnings Land Purchase From Jv
ReductionInInventoryShareOfEquityEarningsLandPurchaseFromJv
9188000 USD
CY2016 tol Reduction In Inventory Share Of Equity Earnings Land Purchase From Jv
ReductionInInventoryShareOfEquityEarningsLandPurchaseFromJv
9012000 USD
CY2014 tol Retained Customer Deposits
RetainedCustomerDeposits
3067000 USD
CY2015 tol Retained Customer Deposits
RetainedCustomerDeposits
5224000 USD
CY2016 tol Retained Customer Deposits
RetainedCustomerDeposits
5866000 USD
CY2016 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, 2016.
CY2016Q4 tol Sales Value Of Outstanding Deliver Homes
SalesValueOfOutstandingDeliverHomes
3980000000 USD
CY2014 tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
1453000 shares
CY2015 tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
1467000 shares
CY2016 tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
587000 shares
CY2015Q4 tol Stucco Construction Claims And Litigation Charge
StuccoConstructionClaimsAndLitigationCharge
14700000 USD
CY2016Q4 tol Stucco Construction Claims And Litigation Charge
StuccoConstructionClaimsAndLitigationCharge
121200000 USD
CY2015Q4 tol Value Of Assets Securing Loans
ValueOfAssetsSecuringLoans
378864000 USD
CY2016Q4 tol Value Of Assets Securing Loans
ValueOfAssetsSecuringLoans
461162000 USD
CY2016 tol Warrantyperiodstructuralintegrity
Warrantyperiodstructuralintegrity
P10Y
CY2015Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
236953000 USD
CY2016Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
281955000 USD
CY2015Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
58868000 USD
CY2016Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
62782000 USD
CY2015Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
608066000 USD
CY2016Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
1072300000 USD
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
138700000 USD
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
114500000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2838000 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2509000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3336000 USD
CY2015Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
728125000 USD
CY2016Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
728464000 USD
CY2014 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-312000 USD
CY2015 us-gaap Advertising Expense
AdvertisingExpense
18200000 USD
CY2016 us-gaap Advertising Expense
AdvertisingExpense
23100000 USD
CY2015 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-2325000 USD
CY2016 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-11363000 USD
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
21656000 USD
CY2015 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
22903000 USD
CY2016 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
26679000 USD
CY2014 us-gaap Advertising Expense
AdvertisingExpense
15600000 USD
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
21656000 USD
CY2015 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
22903000 USD
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
26679000 USD
CY2016Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
772972000 USD
CY2015Q4 us-gaap Assets
Assets
9206515000 USD
CY2016Q4 us-gaap Assets
Assets
9736789000 USD
CY2015Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
10001000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
772972000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
586315000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
918993000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
633715000 USD
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-186657000 USD
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
332678000 USD
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-285278000 USD
CY2016Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2016Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000 shares
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
177931000 shares
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
177937000 shares
CY2016Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
161800000 shares
CY2015Q4 us-gaap Common Stock Value
CommonStockValue
1779000 USD
CY2016Q4 us-gaap Common Stock Value
CommonStockValue
1779000 USD
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
339581000 USD
CY2015 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
363496000 USD
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
381268000 USD
CY2014 us-gaap Contribution Of Property
ContributionOfProperty
4152000 USD
CY2015 us-gaap Contribution Of Property
ContributionOfProperty
USD
CY2016 us-gaap Contribution Of Property
ContributionOfProperty
USD
CY2014 us-gaap Costs And Expenses
CostsAndExpenses
3514353000 USD
CY2015 us-gaap Costs And Expenses
CostsAndExpenses
3724378000 USD
CY2016 us-gaap Costs And Expenses
CostsAndExpenses
4679447000 USD
CY2014 us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
217442000 USD
CY2015 us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
161460000 USD
CY2016 us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
70488000 USD
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
129047000 USD
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
122953000 USD
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
186662000 USD
CY2015Q4 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
284309000 USD
CY2016Q4 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
309099000 USD
CY2012Q3 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.005
CY2015Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0378
CY2016Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0399
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
35503000 USD
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
49442000 USD
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
20270000 USD
CY2015Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
181702000 USD
CY2016Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
209709000 USD
CY2015Q4 us-gaap Deferred Revenue
DeferredRevenue
43059000 USD
CY2016Q4 us-gaap Deferred Revenue
DeferredRevenue
43488000 USD
CY2015Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
411293000 USD
CY2016Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
5637000 USD
CY2015Q4 us-gaap Earnest Money Deposits
EarnestMoneyDeposits
56105000 USD
CY2016Q4 us-gaap Earnest Money Deposits
EarnestMoneyDeposits
53057000 USD
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.91
CY2016Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
409276000 USD
CY2015Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
67610000 USD
CY2016Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
78483000 USD
CY2015Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
198455000 USD
CY2016Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
167413000 USD
CY2015Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
53103000 USD
CY2016Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
50031000 USD
CY2015Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
7410000 USD
CY2016Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
6329000 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
54768000 USD
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
49004000 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
130709000 USD
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
113950000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
107970000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
85873000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3819000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
5440000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
17661000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
52406000 USD
CY2014Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0355
CY2015Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0355
CY2016Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0298
CY2014 us-gaap Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
1183000 USD
CY2015 us-gaap Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
-382000 USD
CY2016 us-gaap Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
1699000 USD
CY2014 us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
511000 USD
CY2015 us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
768000 USD
CY2016 us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
757000 USD
CY2014 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
7800000 USD
CY2015 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
8900000 USD
CY2016 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
10300000 USD
CY2015Q4 us-gaap Deposit Liability Current
DepositLiabilityCurrent
24023000 USD
CY2016Q4 us-gaap Deposit Liability Current
DepositLiabilityCurrent
137396000 USD
CY2015Q4 us-gaap Deposits Assets
DepositsAssets
78565000 USD
CY2016Q4 us-gaap Deposits Assets
DepositsAssets
85627000 USD
CY2014 us-gaap Depreciation
Depreciation
13400000 USD
CY2015 us-gaap Depreciation
Depreciation
15700000 USD
CY2016 us-gaap Depreciation
Depreciation
15500000 USD
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22999000 USD
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
23557000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
23121000 USD
CY2015Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
5534000 USD
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
10450000 USD
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.83
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.06
CY2016Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.64
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.70
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.27
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.84
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.80
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.97
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.40
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.18
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.326
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.322
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.351
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.012
CY2015 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.015
CY2016 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.012
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.029
CY2015 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.023
CY2016 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.029
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.010
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.007
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.047
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.041
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.046
CY2015Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
125045000 USD
CY2016Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
138282000 USD
CY2014Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
24000000 USD
CY2015Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
25200000 USD
CY2016Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
27000000 USD
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
8322000 USD
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
8767000 USD
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1628000 USD
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2114000 USD
CY2014 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
163089000 USD
CY2015 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
181819000 USD
CY2014 us-gaap Home Building Revenue
HomeBuildingRevenue
3911602000 USD
CY2015Q1 us-gaap Home Building Revenue
HomeBuildingRevenue
853452000 USD
CY2014 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
43973000 USD
CY2015 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
19459000 USD
CY2016 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
15287000 USD
CY2015Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
2158663000 USD
CY2016Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
2397258000 USD
CY2014 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
155251000 USD
CY2015 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
159855000 USD
CY2016 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
236525000 USD
CY2015Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
806327000 USD
CY2016Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
980354000 USD
CY2015Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
2158663000 USD
CY2016Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
2397258000 USD
CY2015Q4 us-gaap Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
94900000 USD
CY2016Q4 us-gaap Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
99140000 USD
CY2014 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
99185000 USD
CY2015 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
86618000 USD
CY2016 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
130095000 USD
CY2014 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
232770000 USD
CY2015 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
248795000 USD
CY2016 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
374815000 USD
CY2015Q4 us-gaap Escrow Deposit
EscrowDeposit
24609000 USD
CY2016Q4 us-gaap Escrow Deposit
EscrowDeposit
138633000 USD
CY2015Q4 us-gaap Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
8314000 USD
CY2016Q4 us-gaap Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
165696000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
7593000 USD
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1628000 USD
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2114000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
7593000 USD
CY2016 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
189170000 USD
CY2015Q1 us-gaap Gross Profit
GrossProfit
203420000 USD
CY2015Q2 us-gaap Gross Profit
GrossProfit
174071000 USD
CY2015Q3 us-gaap Gross Profit
GrossProfit
203617000 USD
CY2015Q4 us-gaap Gross Profit
GrossProfit
320870000 USD
CY2016Q1 us-gaap Gross Profit
GrossProfit
216255000 USD
CY2016Q2 us-gaap Gross Profit
GrossProfit
244986000 USD
CY2016Q3 us-gaap Gross Profit
GrossProfit
278518000 USD
CY2016Q4 us-gaap Gross Profit
GrossProfit
285684000 USD
CY2014 us-gaap Home Building Costs
HomeBuildingCosts
3081837000 USD
CY2015 us-gaap Home Building Costs
HomeBuildingCosts
3269270000 USD
CY2016 us-gaap Home Building Costs
HomeBuildingCosts
4144065000 USD
CY2015Q2 us-gaap Home Building Revenue
HomeBuildingRevenue
852583000 USD
CY2015Q3 us-gaap Home Building Revenue
HomeBuildingRevenue
1028011000 USD
CY2015Q4 us-gaap Home Building Revenue
HomeBuildingRevenue
1437202000 USD
CY2015 us-gaap Home Building Revenue
HomeBuildingRevenue
4171248000 USD
CY2016Q1 us-gaap Home Building Revenue
HomeBuildingRevenue
928566000 USD
CY2016Q2 us-gaap Home Building Revenue
HomeBuildingRevenue
1115557000 USD
CY2016Q3 us-gaap Home Building Revenue
HomeBuildingRevenue
1269934000 USD
CY2016Q4 us-gaap Home Building Revenue
HomeBuildingRevenue
1855451000 USD
CY2016 us-gaap Home Building Revenue
HomeBuildingRevenue
5169508000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
504582000 USD
CY2015Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
124023000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
86532000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
107464000 USD
CY2015Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
217543000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
535562000 USD
CY2016Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
116817000 USD
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
140397000 USD
CY2016Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
163653000 USD
CY2016Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
168160000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
589027000 USD
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
41141000 USD
CY2015 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
21119000 USD
CY2016 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
40748000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
164550000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
172395000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
206932000 USD
CY2014 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
6214000 USD
CY2015 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
7821000 USD
CY2016 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
7037000 USD
CY2014 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
14796000 USD
CY2015 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
12284000 USD
CY2016 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
16874000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
176604000 USD
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
187447000 USD
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
206159000 USD
CY2014 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
587000 USD
CY2015 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
5277000 USD
CY2016 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
3857000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
23778000 USD
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
21947000 USD
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
26970000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Contingencies Other
IncomeTaxReconciliationTaxContingenciesOther
5694000 USD
CY2015 us-gaap Income Tax Reconciliation Tax Contingencies Other
IncomeTaxReconciliationTaxContingenciesOther
3214000 USD
CY2016 us-gaap Income Tax Reconciliation Tax Contingencies Other
IncomeTaxReconciliationTaxContingenciesOther
2052000 USD
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
71608000 USD
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
205412000 USD
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
185084000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
82101000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
28729000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
524553000 USD
CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
52401000 USD
CY2015 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-65500000 USD
CY2016 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
6028000 USD
CY2014 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
10516000 USD
CY2015 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
46478000 USD
CY2016 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
27838000 USD
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
271982000 USD
CY2015 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
351983000 USD
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
391178000 USD
CY2014 us-gaap Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
-13694000 USD
CY2015 us-gaap Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
-1547000 USD
CY2016 us-gaap Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
14496000 USD
CY2014 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
5858000 shares
CY2015 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
5858000 shares
CY2016 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
5858000 shares
CY2014 us-gaap Interest Expense
InterestExpense
0 USD
CY2015 us-gaap Interest Expense
InterestExpense
0 USD
CY2016 us-gaap Interest Expense
InterestExpense
0 USD
CY2014 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
1557000 USD
CY2015 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
1561000 USD
CY2016 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
1538000 USD
CY2014 us-gaap Interest Paid Net
InterestPaidNet
10131000 USD
CY2015 us-gaap Interest Paid Net
InterestPaidNet
23930000 USD
CY2016 us-gaap Interest Paid Net
InterestPaidNet
12131000 USD
CY2015Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
26926000 USD
CY2016Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
34903000 USD
CY2015Q4 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
78888000 USD
CY2016Q4 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
81693000 USD
CY2015Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
6997516000 USD
CY2016Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7353967000 USD
CY2014 us-gaap Inventory Write Down
InventoryWriteDown
20678000 USD
CY2015 us-gaap Inventory Write Down
InventoryWriteDown
35709000 USD
CY2016 us-gaap Inventory Write Down
InventoryWriteDown
13807000 USD
CY2014 us-gaap Investment Income Interest
InvestmentIncomeInterest
2493000 USD
CY2015 us-gaap Investment Income Interest
InvestmentIncomeInterest
1939000 USD
CY2016 us-gaap Investment Income Interest
InvestmentIncomeInterest
2443000 USD
CY2015Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
412860000 USD
CY2016Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
496411000 USD
CY2015Q4 us-gaap Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
0 USD
CY2016Q4 us-gaap Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
0 USD
CY2014 us-gaap Land Sales
LandSales
242931000 USD
CY2015 us-gaap Land Sales
LandSales
183870000 USD
CY2016 us-gaap Land Sales
LandSales
85268000 USD
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
12385000 USD
CY2015Q4 us-gaap Liabilities
Liabilities
4978436000 USD
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
12584000 USD
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
13360000 USD
CY2016Q4 us-gaap Loans Payable
LoansPayable
871079000 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
637329000 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
751983000 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
253914000 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
373122000 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
305543000 USD
CY2014 us-gaap Management Fees Revenue
ManagementFeesRevenue
7306000 USD
CY2015 us-gaap Management Fees Revenue
ManagementFeesRevenue
11299000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
5501587000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9206515000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9736789000 USD
CY2016Q4 us-gaap Line Of Credit
LineOfCredit
1159789000 USD
CY2016Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
1459519000 USD
CY2015Q4 us-gaap Loans Payable
LoansPayable
1000439000 USD
CY2016 us-gaap Management Fees Revenue
ManagementFeesRevenue
10270000 USD
CY2015Q4 us-gaap Minority Interest
MinorityInterest
5522000 USD
CY2016Q4 us-gaap Minority Interest
MinorityInterest
5910000 USD
CY2015Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
123175000 USD
CY2016Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
248601000 USD
CY2014 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
818515000 USD
CY2015 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
1029112000 USD
CY2016 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
1275047000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
952234000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
325268000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-442260000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-1452091000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-52772000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
8211000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
313200000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
60182000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
148771000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
340032000 USD
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
81325000 USD
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
67930000 USD
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
66749000 USD
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
147163000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
363167000 USD
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
73180000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
89054000 USD
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
105483000 USD
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
114378000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
382095000 USD
CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-28000 USD
CY2015 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-14000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
11634000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
994000 USD
CY2015 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
364728000 USD
CY2016 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
383633000 USD
CY2016 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2016Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
19
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
397249000 USD
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
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90754000 USD
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694000 USD
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3000 USD
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2000 USD
CY2016 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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USD
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677000 USD
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858000 USD
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223000 USD
CY2015 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
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16000 USD
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31000 USD
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329000 USD
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-451000 USD
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329000 USD
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202000 USD
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590000 USD
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590000 USD
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151702000 USD
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122809000 USD
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22000 USD
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0 USD
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0 USD
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316000 USD
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1739000 USD
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69655000 USD
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0 USD
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1489116000 USD
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CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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113029000 USD
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123940000 USD
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28426000 USD
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15074000 USD
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9447000 USD
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0.01
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15000000 shares
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0 shares
CY2016Q4 us-gaap Preferred Stock Shares Issued
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0 shares
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0 USD
CY2016Q4 us-gaap Preferred Stock Value
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0 USD
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28044000 USD
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25659000 USD
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0 USD
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0 USD
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73845000 USD
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39766000 USD
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47806000 USD
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8000 USD
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16965000 USD
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4451000 USD
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220365000 USD
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CY2014 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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600000000 USD
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350000000 USD
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2229371000 USD
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1954432000 USD
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2443496000 USD
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172000 USD
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404000 USD
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40242000 USD
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2000000 USD
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10000000 USD
CY2014 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
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829948000 USD
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1007671000 USD
CY2016 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
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1150156000 USD
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28364000 USD
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39514000 USD
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6986000 USD
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CY2015Q4 us-gaap Product Warranty Accrual
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370992000 USD
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22586000 USD
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31479000 USD
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44965000 USD
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18588000 USD
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20934000 USD
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28927000 USD
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136755000 USD
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169576000 USD
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1217348000 USD
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1623389000 USD
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343077000 USD
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369419000 USD
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137457000 USD
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142947000 USD
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160337000 USD
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163815000 USD
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155170000 USD
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164001000 USD
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887000 USD
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989000 USD
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267960000 USD
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300000000 USD
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16795000 USD
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16795000 USD
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31291000 USD
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3595202000 USD
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3977297000 USD
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32.00
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432516000 USD
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455108000 USD
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535382000 USD
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2694372000 USD
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22903000 USD
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26679000 USD
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ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
8821000 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
7541000 shares
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CY2014 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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715000 USD
CY2015 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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844000 USD
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6771000 shares
CY2014 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
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11044000 USD
CY2015 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
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CY2016 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
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CY2014 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
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1461000 USD
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CY2016 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
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17762000 USD
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1084000 USD
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220438000 USD
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CY2015 us-gaap Stock Issued During Period Value Share Based Compensation
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StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
20000000 shares
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StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
5321000 shares
CY2015Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
18535000 shares
CY2016Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
15838000 shares
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StockholdersEquity
4229292000 USD
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3339164000 USD
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3860697000 USD
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4228079000 USD
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4235202000 USD
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30.80
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34.17
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28.77
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TreasuryStockShares
3084000 shares
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TreasuryStockShares
16154000 shares
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2947000 shares
CY2015 us-gaap Treasury Stock Shares Acquired
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1665000 shares
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13652000 shares
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100040000 USD
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474912000 USD
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90754000 USD
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56888000 USD
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392772000 USD
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78105000 USD
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58318000 USD
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51889000 USD
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30272000 USD
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CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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31013000 USD
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28976000 USD
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17012000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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9282000 USD
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
9694000 USD
CY2015 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
4454000 USD
CY2016 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3426000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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442000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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9005000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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694000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
10314000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
16802000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
8110000 USD
CY2014 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
1847000 USD
CY2015 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
2588000 USD
CY2016 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
1964000 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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29321000 USD
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1223000 USD
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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1445000 USD
CY2014 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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11929000 USD
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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176414000 shares
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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173405000 shares
CY2016Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
171683000 shares
CY2015 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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12642000 USD
CY2016 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-1018000 USD
CY2015Q4 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
100000000 USD
CY2016Q4 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
210000000 USD
CY2014 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2439000 shares
CY2015 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2420000 shares
CY2016 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1854000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
185875000 shares
CY2015Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
184107000 shares
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
184838000 shares
CY2015Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
185133000 shares
CY2015Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
184736000 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
184703000 shares
CY2016Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
182391000 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
175973000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177578000 shares
CY2015Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
176076000 shares
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
176458000 shares
CY2015Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
176797000 shares
CY2015Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
176370000 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
176425000 shares
CY2016Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
174205000 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
168952000 shares
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
165919000 shares
CY2016Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
163970000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
168261000 shares
CY2016 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassification</font></div><div style="line-height:120%;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior period amounts have been reclassified to conform to the fiscal </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;"> presentation.</font></div></div>
CY2016 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>

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