2015 Q4 Form 10-K Financial Statement
#000156168017000008 Filed on February 24, 2017
Income Statement
| Concept | 2015 Q4 | 2015 Q3 | 2015 Q2 |
|---|---|---|---|
| Revenue | $880.2M | $648.1M | $495.5M |
| YoY Change | 38.62% | 35.62% | 44.65% |
| Cost Of Revenue | $678.1M | $511.6M | $353.9M |
| YoY Change | 34.28% | 31.75% | 32.05% |
| Gross Profit | $200.2M | $136.6M | $141.6M |
| YoY Change | 57.04% | 52.35% | 90.06% |
| Gross Profit Margin | 22.75% | 21.07% | 28.58% |
| Selling, General & Admin | $71.50M | $56.77M | $53.90M |
| YoY Change | 28.37% | 15.06% | 452.15% |
| % of Gross Profit | 35.71% | 41.57% | 38.05% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $2.900M | $2.200M | $1.700M |
| YoY Change | 262.5% | -50.0% | -72.13% |
| % of Gross Profit | 1.45% | 1.61% | 1.2% |
| Operating Expenses | $71.70M | $56.77M | $53.90M |
| YoY Change | 28.73% | 15.06% | 452.15% |
| Operating Profit | $128.5M | $77.49M | $87.06M |
| YoY Change | 79.0% | 132.86% | 697.29% |
| Interest Expense | $2.800M | $0.00 | $0.00 |
| YoY Change | -2900.0% | -100.0% | -100.0% |
| % of Operating Profit | 2.18% | 0.0% | 0.0% |
| Other Income/Expense, Net | $600.0K | $47.00K | -$31.00K |
| YoY Change | -175.0% | -90.58% | -153.45% |
| Pretax Income | $131.3M | $77.79M | $87.00M |
| YoY Change | 90.84% | 357.97% | 738.9% |
| Income Tax | $46.00M | $28.00M | $30.20M |
| % Of Pretax Income | 35.03% | 35.99% | 34.71% |
| Net Earnings | $85.07M | $50.16M | $54.93M |
| YoY Change | 105.36% | 357.47% | 126.75% |
| Net Earnings / Revenue | 9.66% | 7.74% | 11.09% |
| Basic Earnings Per Share | $0.53 | $0.31 | $0.34 |
| Diluted Earnings Per Share | $0.52 | $0.31 | $0.34 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 161.8M | 161.8M shares | 161.7M shares |
| Diluted Shares Outstanding | 162.4M shares | 162.3M shares |
Balance Sheet
| Concept | 2015 Q4 | 2015 Q3 | 2015 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $214.5M | $97.00M | $121.9M |
| YoY Change | 25.73% | -34.33% | 367.05% |
| Cash & Equivalents | $214.5M | $96.99M | $121.9M |
| Short-Term Investments | |||
| Other Short-Term Assets | $14.50M | $21.00M | $22.80M |
| YoY Change | -50.17% | -22.51% | 74.05% |
| Inventory | $2.519B | $2.576B | $2.536B |
| Prepaid Expenses | |||
| Receivables | $32.90M | $22.10M | $23.40M |
| Other Receivables | $10.80M | $12.60M | $10.80M |
| Total Short-Term Assets | $2.792B | $2.729B | $2.715B |
| YoY Change | 11.2% | 10.32% | 363.89% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $7.643M | $8.869M | $10.51M |
| YoY Change | -34.78% | ||
| Goodwill | $139.3M | $139.3M | $139.3M |
| YoY Change | 0.0% | 5.17% | |
| Intangibles | $22.73M | $22.86M | $22.99M |
| YoY Change | -2.3% | ||
| Long-Term Investments | $19.00M | $17.30M | $17.30M |
| YoY Change | 13.1% | 7.45% | |
| Other Assets | $132.8M | $165.1M | $173.0M |
| YoY Change | -15.84% | -0.72% | 1801.1% |
| Total Long-Term Assets | $346.1M | $382.7M | $392.5M |
| YoY Change | -8.72% | 1.33% | 2355.12% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $2.792B | $2.729B | $2.715B |
| Total Long-Term Assets | $346.1M | $382.7M | $392.5M |
| Total Assets | $3.138B | $3.112B | $3.107B |
| YoY Change | 8.59% | 9.13% | 416.84% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $64.80M | $67.70M | $51.00M |
| YoY Change | -5.95% | 8.32% | 147.57% |
| Accrued Expenses | $171.9M | $136.3M | $117.3M |
| YoY Change | 34.3% | 16.4% | 501.54% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $2.400M | $7.600M | $12.40M |
| YoY Change | -83.67% | ||
| Total Short-Term Liabilities | $260.1M | $239.9M | $216.7M |
| YoY Change | 7.7% | 12.1% | 440.4% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $1.168B | $1.238B | $1.288B |
| YoY Change | 3.94% | 6.33% | 467.02% |
| Other Long-Term Liabilities | $23.30M | $46.10M | $52.10M |
| YoY Change | -55.28% | -7.06% | |
| Total Long-Term Liabilities | $1.191B | $1.284B | $1.340B |
| YoY Change | 1.32% | 5.78% | 489.96% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $260.1M | $239.9M | $216.7M |
| Total Long-Term Liabilities | $1.191B | $1.284B | $1.340B |
| Total Liabilities | $1.452B | $1.524B | $1.578B |
| YoY Change | 2.42% | 6.74% | 490.64% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $751.9M | $666.8M | |
| YoY Change | 37.6% | 32.04% | |
| Common Stock | $912.8M | $909.4M | |
| YoY Change | 0.56% | 56278.18% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $1.665B | $1.576B | $1.529B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $3.138B | $3.112B | $3.107B |
| YoY Change | 8.59% | 9.13% | 416.84% |
Cashflow Statement
| Concept | 2015 Q4 | 2015 Q3 | 2015 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $85.07M | $50.16M | $54.93M |
| YoY Change | 105.36% | 357.47% | 126.75% |
| Depreciation, Depletion And Amortization | $2.900M | $2.200M | $1.700M |
| YoY Change | 262.5% | -50.0% | -72.13% |
| Cash From Operating Activities | $171.0M | $37.10M | -$68.80M |
| YoY Change | 533.33% | -115.14% | -147.06% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $300.0K | -$500.0K | -$200.0K |
| YoY Change | -116.67% | -72.22% | -95.24% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $1.000M | $200.0K | -$300.0K |
| YoY Change | -242.86% | -99.62% | -250.0% |
| Cash From Investing Activities | $1.300M | -$300.0K | -$500.0K |
| YoY Change | -152.0% | -100.59% | -87.18% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -54.90M | -61.60M | 84.60M |
| YoY Change | 3331.25% | -89.86% | -89.49% |
| NET CHANGE | |||
| Cash From Operating Activities | 171.0M | 37.10M | -68.80M |
| Cash From Investing Activities | 1.300M | -300.0K | -500.0K |
| Cash From Financing Activities | -54.90M | -61.60M | 84.60M |
| Net Change In Cash | 117.4M | -24.80M | 15.30M |
| YoY Change | 412.66% | -96.9% | -98.39% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $171.0M | $37.10M | -$68.80M |
| Capital Expenditures | $300.0K | -$500.0K | -$200.0K |
| Free Cash Flow | $170.7M | $37.60M | -$68.60M |
| YoY Change | 492.71% | -115.46% | -145.61% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2016 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2016 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2016 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2016 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | |
| CY2016 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-12-31 | |
| CY2016 | dei |
Document Type
DocumentType
|
10-K | |
| CY2016 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001561680 | |
| CY2017Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
158626229 | shares |
| CY2016 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2016 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2016Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1719493500 | USD |
| CY2016 | dei |
Entity Registrant Name
EntityRegistrantName
|
TRI Pointe Group, Inc. | |
| CY2016 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2016 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
| CY2016 | dei |
Trading Symbol
TradingSymbol
|
TPH | |
| CY2014 | tph |
Amortization Of Deferred Loan Costs
AmortizationOfDeferredLoanCosts
|
0 | USD |
| CY2015 | tph |
Amortization Of Deferred Loan Costs
AmortizationOfDeferredLoanCosts
|
3820000 | USD |
| CY2016 | tph |
Amortization Of Deferred Loan Costs
AmortizationOfDeferredLoanCosts
|
4642000 | USD |
| CY2014 | tph |
Business Acquisitions Pro Forma Net Income Loss Available To Common Stockholders Basic
BusinessAcquisitionsProFormaNetIncomeLossAvailableToCommonStockholdersBasic
|
78411000 | USD |
| CY2015 | tph |
Business Acquisitions Pro Forma Net Income Loss Available To Common Stockholders Basic
BusinessAcquisitionsProFormaNetIncomeLossAvailableToCommonStockholdersBasic
|
205461000 | USD |
| CY2016 | tph |
Business Acquisitions Pro Forma Net Income Loss Available To Common Stockholders Basic
BusinessAcquisitionsProFormaNetIncomeLossAvailableToCommonStockholdersBasic
|
195171000 | USD |
| CY2014 | tph |
Contributions From Distributions To Noncontrolling Interest Net
ContributionsFromDistributionsToNoncontrollingInterestNet
|
-17248000 | USD |
| CY2015 | tph |
Contributions From Distributions To Noncontrolling Interest Net
ContributionsFromDistributionsToNoncontrollingInterestNet
|
-3833000 | USD |
| CY2016 | tph |
Contributions From Distributions To Noncontrolling Interest Net
ContributionsFromDistributionsToNoncontrollingInterestNet
|
-3363000 | USD |
| CY2015Q4 | tph |
Deferred Tax Asset Transaction Costs
DeferredTaxAssetTransactionCosts
|
-833000 | USD |
| CY2016Q4 | tph |
Deferred Tax Asset Transaction Costs
DeferredTaxAssetTransactionCosts
|
-924000 | USD |
| CY2015Q4 | tph |
Deferred Tax Assets Indirect Costs Capitalized
DeferredTaxAssetsIndirectCostsCapitalized
|
20266000 | USD |
| CY2016Q4 | tph |
Deferred Tax Assets Indirect Costs Capitalized
DeferredTaxAssetsIndirectCostsCapitalized
|
25377000 | USD |
| CY2015Q4 | tph |
Deferred Tax Liabilities Fixed Assets
DeferredTaxLiabilitiesFixedAssets
|
-1274000 | USD |
| CY2016Q4 | tph |
Deferred Tax Liabilities Fixed Assets
DeferredTaxLiabilitiesFixedAssets
|
1101000 | USD |
| CY2015Q4 | tph |
Discount And Deferred Loan Costs
DiscountAndDeferredLoanCosts
|
31321000 | USD |
| CY2016Q4 | tph |
Discount And Deferred Loan Costs
DiscountAndDeferredLoanCosts
|
31693000 | USD |
| CY2014 | tph |
Equity Method Investment Summarized Financial Information Other Income Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpenses
|
-2000 | USD |
| CY2015 | tph |
Equity Method Investment Summarized Financial Information Other Income Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpenses
|
-279000 | USD |
| CY2016 | tph |
Equity Method Investment Summarized Financial Information Other Income Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpenses
|
4000 | USD |
| CY2014 | tph |
Equity Method Investment Summarized Financial Information Other Operating Income Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingIncomeExpenses
|
-4290000 | USD |
| CY2015 | tph |
Equity Method Investment Summarized Financial Information Other Operating Income Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingIncomeExpenses
|
-6690000 | USD |
| CY2016 | tph |
Equity Method Investment Summarized Financial Information Other Operating Income Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingIncomeExpenses
|
-11315000 | USD |
| CY2015Q4 | tph |
Escrow Proceeds And Other Accounts Receivable Net
EscrowProceedsAndOtherAccountsReceivableNet
|
32917000 | USD |
| CY2016Q4 | tph |
Escrow Proceeds And Other Accounts Receivable Net
EscrowProceedsAndOtherAccountsReceivableNet
|
35625000 | USD |
| CY2015Q4 | tph |
Estimated Cost For Completion Of Real Estate Inventories
EstimatedCostForCompletionOfRealEstateInventories
|
52818000 | USD |
| CY2016Q4 | tph |
Estimated Cost For Completion Of Real Estate Inventories
EstimatedCostForCompletionOfRealEstateInventories
|
59531000 | USD |
| CY2014 | tph |
Financial Services Income Loss From Continuing Operations Before Taxes
FinancialServicesIncomeLossFromContinuingOperationsBeforeTaxes
|
-25000 | USD |
| CY2015 | tph |
Financial Services Income Loss From Continuing Operations Before Taxes
FinancialServicesIncomeLossFromContinuingOperationsBeforeTaxes
|
2060000 | USD |
| CY2016 | tph |
Financial Services Income Loss From Continuing Operations Before Taxes
FinancialServicesIncomeLossFromContinuingOperationsBeforeTaxes
|
5777000 | USD |
| CY2014 | tph |
Financial Services Income Loss From Equity Method Investments
FinancialServicesIncomeLossFromEquityMethodInvestments
|
-10000 | USD |
| CY2015 | tph |
Financial Services Income Loss From Equity Method Investments
FinancialServicesIncomeLossFromEquityMethodInvestments
|
1231000 | USD |
| CY2016 | tph |
Financial Services Income Loss From Equity Method Investments
FinancialServicesIncomeLossFromEquityMethodInvestments
|
4810000 | USD |
| CY2015Q1 | tph |
Home Building Costs And Land And Lot Sales
HomeBuildingCostsAndLandAndLotSales
|
302777000 | USD |
| CY2015Q2 | tph |
Home Building Costs And Land And Lot Sales
HomeBuildingCostsAndLandAndLotSales
|
353878000 | USD |
| CY2015Q3 | tph |
Home Building Costs And Land And Lot Sales
HomeBuildingCostsAndLandAndLotSales
|
511564000 | USD |
| CY2015Q4 | tph |
Home Building Costs And Land And Lot Sales
HomeBuildingCostsAndLandAndLotSales
|
680006000 | USD |
| CY2016Q1 | tph |
Home Building Costs And Land And Lot Sales
HomeBuildingCostsAndLandAndLotSales
|
325844000 | USD |
| CY2016Q2 | tph |
Home Building Costs And Land And Lot Sales
HomeBuildingCostsAndLandAndLotSales
|
447781000 | USD |
| CY2016Q3 | tph |
Home Building Costs And Land And Lot Sales
HomeBuildingCostsAndLandAndLotSales
|
464632000 | USD |
| CY2016Q4 | tph |
Home Building Costs And Land And Lot Sales
HomeBuildingCostsAndLandAndLotSales
|
617684000 | USD |
| CY2014 | tph |
Home Building Income Loss From Equity Method Investments
HomeBuildingIncomeLossFromEquityMethodInvestments
|
-278000 | USD |
| CY2015 | tph |
Home Building Income Loss From Equity Method Investments
HomeBuildingIncomeLossFromEquityMethodInvestments
|
1460000 | USD |
| CY2016 | tph |
Home Building Income Loss From Equity Method Investments
HomeBuildingIncomeLossFromEquityMethodInvestments
|
179000 | USD |
| CY2014 | tph |
Homebuilding Income Loss From Continuing Operations Before Taxes
HomebuildingIncomeLossFromContinuingOperationsBeforeTaxes
|
127989000 | USD |
| CY2015 | tph |
Homebuilding Income Loss From Continuing Operations Before Taxes
HomebuildingIncomeLossFromContinuingOperationsBeforeTaxes
|
317200000 | USD |
| CY2016 | tph |
Homebuilding Income Loss From Continuing Operations Before Taxes
HomebuildingIncomeLossFromContinuingOperationsBeforeTaxes
|
296450000 | USD |
| CY2014 | tph |
Income Tax Provision That Would Have Increased If Computed On Separate Return Basis
IncomeTaxProvisionThatWouldHaveIncreasedIfComputedOnSeparateReturnBasis
|
5800000 | USD |
| CY2014 | tph |
Income Tax Reconciliation Non Deductible Expense Transaction Costs
IncomeTaxReconciliationNonDeductibleExpenseTransactionCosts
|
2594000 | USD |
| CY2015 | tph |
Income Tax Reconciliation Non Deductible Expense Transaction Costs
IncomeTaxReconciliationNonDeductibleExpenseTransactionCosts
|
0 | USD |
| CY2016 | tph |
Income Tax Reconciliation Non Deductible Expense Transaction Costs
IncomeTaxReconciliationNonDeductibleExpenseTransactionCosts
|
305000 | USD |
| CY2014 | tph |
Increase Decrease In Consolidated Inventory Not Owned
IncreaseDecreaseInConsolidatedInventoryNotOwned
|
6343000 | USD |
| CY2015 | tph |
Increase Decrease In Consolidated Inventory Not Owned
IncreaseDecreaseInConsolidatedInventoryNotOwned
|
5297000 | USD |
| CY2016 | tph |
Increase Decrease In Consolidated Inventory Not Owned
IncreaseDecreaseInConsolidatedInventoryNotOwned
|
-316000 | USD |
| CY2014 | tph |
Increase Decrease In Deposits On Real Estate Under Option Or Contract And Other Assets
IncreaseDecreaseInDepositsOnRealEstateUnderOptionOrContractAndOtherAssets
|
780000 | USD |
| CY2015 | tph |
Increase Decrease In Deposits On Real Estate Under Option Or Contract And Other Assets
IncreaseDecreaseInDepositsOnRealEstateUnderOptionOrContractAndOtherAssets
|
0 | USD |
| CY2016 | tph |
Increase Decrease In Deposits On Real Estate Under Option Or Contract And Other Assets
IncreaseDecreaseInDepositsOnRealEstateUnderOptionOrContractAndOtherAssets
|
0 | USD |
| CY2014 | tph |
Increase Decrease In Non Controlling Interests
IncreaseDecreaseInNonControllingInterests
|
7123000 | USD |
| CY2015 | tph |
Increase Decrease In Non Controlling Interests
IncreaseDecreaseInNonControllingInterests
|
5597000 | USD |
| CY2016 | tph |
Increase Decrease In Non Controlling Interests
IncreaseDecreaseInNonControllingInterests
|
-316000 | USD |
| CY2014 | tph |
Increase In Real Estate Inventory Due To Distribution Of Land From An Unconsolidated Joint Venture
IncreaseInRealEstateInventoryDueToDistributionOfLandFromAnUnconsolidatedJointVenture
|
5052000 | USD |
| CY2015 | tph |
Increase In Real Estate Inventory Due To Distribution Of Land From An Unconsolidated Joint Venture
IncreaseInRealEstateInventoryDueToDistributionOfLandFromAnUnconsolidatedJointVenture
|
0 | USD |
| CY2016 | tph |
Increase In Real Estate Inventory Due To Distribution Of Land From An Unconsolidated Joint Venture
IncreaseInRealEstateInventoryDueToDistributionOfLandFromAnUnconsolidatedJointVenture
|
0 | USD |
| CY2015Q4 | tph |
Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
|
167283000 | USD |
| CY2016Q4 | tph |
Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
|
167283000 | USD |
| CY2015Q4 | tph |
Inventory Real Estate Not Owned
InventoryRealEstateNotOwned
|
65263000 | USD |
| CY2016Q4 | tph |
Inventory Real Estate Not Owned
InventoryRealEstateNotOwned
|
44474000 | USD |
| CY2015Q4 | tph |
Inventory Real Estate Owned
InventoryRealEstateOwned
|
2454010000 | USD |
| CY2016Q4 | tph |
Inventory Real Estate Owned
InventoryRealEstateOwned
|
2866153000 | USD |
| CY2015Q4 | tph |
Investment In Subsidiaries
InvestmentInSubsidiaries
|
0 | USD |
| CY2016Q4 | tph |
Investment In Subsidiaries
InvestmentInSubsidiaries
|
0 | USD |
| CY2014 | tph |
Land Option Abandonments And Preacquisition Costs
LandOptionAbandonmentsAndPreacquisitionCosts
|
1584000 | USD |
| CY2015 | tph |
Land Option Abandonments And Preacquisition Costs
LandOptionAbandonmentsAndPreacquisitionCosts
|
763000 | USD |
| CY2016 | tph |
Land Option Abandonments And Preacquisition Costs
LandOptionAbandonmentsAndPreacquisitionCosts
|
1470000 | USD |
| CY2014 | tph |
Net Effect Of Consolidations De Consolidations And Other Transactions
NetEffectOfConsolidationsDeConsolidationsAndOtherTransactions
|
7123000 | USD |
| CY2015 | tph |
Net Effect Of Consolidations De Consolidations And Other Transactions
NetEffectOfConsolidationsDeConsolidationsAndOtherTransactions
|
5597000 | USD |
| CY2016 | tph |
Net Effect Of Consolidations De Consolidations And Other Transactions
NetEffectOfConsolidationsDeConsolidationsAndOtherTransactions
|
-316000 | USD |
| CY2015Q4 | tph |
Non Recourse Debt Related To Consolidated Variable Interest Entities
NonRecourseDebtRelatedToConsolidatedVariableInterestEntities
|
2442000 | USD |
| CY2016Q4 | tph |
Non Recourse Debt Related To Consolidated Variable Interest Entities
NonRecourseDebtRelatedToConsolidatedVariableInterestEntities
|
0 | USD |
| CY2014Q2 | tph |
Number Of Escrow Account
NumberOfEscrowAccount
|
2 | escrow_account |
| CY2016Q4 | tph |
Number Of Intangible Assets
NumberOfIntangibleAssets
|
2 | assets |
| CY2016 | tph |
Number Of Principal Businesses
NumberOfPrincipalBusinesses
|
2 | business |
| CY2015Q4 | tph |
Other Tax Liability
OtherTaxLiability
|
21764000 | USD |
| CY2016Q4 | tph |
Other Tax Liability
OtherTaxLiability
|
34961000 | USD |
| CY2014 | tph |
Payment Of Bridge Commitment Fee
PaymentOfBridgeCommitmentFee
|
10322000 | USD |
| CY2015 | tph |
Payment Of Bridge Commitment Fee
PaymentOfBridgeCommitmentFee
|
0 | USD |
| CY2016 | tph |
Payment Of Bridge Commitment Fee
PaymentOfBridgeCommitmentFee
|
0 | USD |
| CY2014 | tph |
Payment To Intercompany Payable
PaymentToIntercompanyPayable
|
0 | USD |
| CY2015 | tph |
Payment To Intercompany Payable
PaymentToIntercompanyPayable
|
0 | USD |
| CY2016 | tph |
Payment To Intercompany Payable
PaymentToIntercompanyPayable
|
0 | USD |
| CY2014 | tph |
Proceeds From Intercompany Receivable
ProceedsFromIntercompanyReceivable
|
0 | USD |
| CY2015 | tph |
Proceeds From Intercompany Receivable
ProceedsFromIntercompanyReceivable
|
0 | USD |
| CY2016 | tph |
Proceeds From Intercompany Receivable
ProceedsFromIntercompanyReceivable
|
0 | USD |
| CY2014 | tph |
Proceeds From Repayments Of Capital Contribution From Distributions To Parent
ProceedsFromRepaymentsOfCapitalContributionFromDistributionsToParent
|
8606000 | USD |
| CY2015 | tph |
Proceeds From Repayments Of Capital Contribution From Distributions To Parent
ProceedsFromRepaymentsOfCapitalContributionFromDistributionsToParent
|
0 | USD |
| CY2016 | tph |
Proceeds From Repayments Of Capital Contribution From Distributions To Parent
ProceedsFromRepaymentsOfCapitalContributionFromDistributionsToParent
|
0 | USD |
| CY2014 | tph |
Proceeds From Repayments Of Debt Held By Variable Interest Entities
ProceedsFromRepaymentsOfDebtHeldByVariableInterestEntities
|
3903000 | USD |
| CY2015 | tph |
Proceeds From Repayments Of Debt Held By Variable Interest Entities
ProceedsFromRepaymentsOfDebtHeldByVariableInterestEntities
|
-6769000 | USD |
| CY2016 | tph |
Proceeds From Repayments Of Debt Held By Variable Interest Entities
ProceedsFromRepaymentsOfDebtHeldByVariableInterestEntities
|
-2442000 | USD |
| CY2014 | tph |
Provision For Income Taxes
ProvisionForIncomeTaxes
|
49553000 | USD |
| CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
12612000 | USD |
| CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1700000 | USD |
| CY2015 | tph |
Provision For Income Taxes
ProvisionForIncomeTaxes
|
112079000 | USD |
| CY2016 | tph |
Provision For Income Taxes
ProvisionForIncomeTaxes
|
106094000 | USD |
| CY2016Q4 | tph |
Purchase Commitments Remaining Amount
PurchaseCommitmentsRemainingAmount
|
313600000 | USD |
| CY2015Q4 | tph |
Real Estate Inventories Owned Model Homes
RealEstateInventoriesOwnedModelHomes
|
140232000 | USD |
| CY2016Q4 | tph |
Real Estate Inventories Owned Model Homes
RealEstateInventoriesOwnedModelHomes
|
155039000 | USD |
| CY2015Q4 | tph |
Variable Interest Entity Consolidated Inventory Held
VariableInterestEntityConsolidatedInventoryHeld
|
26208000 | USD |
| CY2016Q4 | tph |
Variable Interest Entity Consolidated Inventory Held
VariableInterestEntityConsolidatedInventoryHeld
|
18300000 | USD |
| CY2015Q4 | tph |
Variable Interest Entity Deposits At Risk
VariableInterestEntityDepositsAtRisk
|
42058000 | USD |
| CY2016Q4 | tph |
Variable Interest Entity Deposits At Risk
VariableInterestEntityDepositsAtRisk
|
26574000 | USD |
| CY2015Q4 | tph |
Variable Interest Entity Remaining Purchase Price
VariableInterestEntityRemainingPurchasePrice
|
377441000 | USD |
| CY2016Q4 | tph |
Variable Interest Entity Remaining Purchase Price
VariableInterestEntityRemainingPurchasePrice
|
313574000 | USD |
| CY2015Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
43710000 | USD |
| CY2016Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
82500000 | USD |
| CY2015Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
64840000 | USD |
| CY2016Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
70252000 | USD |
| CY2015Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
19279000 | USD |
| CY2016Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
1200000 | USD |
| CY2015Q4 | us-gaap |
Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
|
1402000 | USD |
| CY2016Q4 | us-gaap |
Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
|
529000 | USD |
| CY2015Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
216263000 | USD |
| CY2016Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
263845000 | USD |
| CY2015Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
911197000 | USD |
| CY2016Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
880822000 | USD |
| CY2014 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
1757000 | USD |
| CY2015 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
428000 | USD |
| CY2016 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
-165000 | USD |
| CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
|
2190000 | USD |
| CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
|
1359000 | USD |
| CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
63355000 | USD |
| CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
-6747000 | USD |
| CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8626000 | USD |
| CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
11935000 | USD |
| CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
12612000 | USD |
| CY2014 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7679000 | USD |
| CY2015 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
11935000 | USD |
| CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
286000 | USD |
| CY2014 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
804000 | USD |
| CY2015 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1552000 | USD |
| CY2016 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1815000 | USD |
| CY2014 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1295280 | shares |
| CY2015 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2622391 | shares |
| CY2016 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4551337 | shares |
| CY2015Q4 | us-gaap |
Assets
Assets
|
3138071000 | USD |
| CY2016Q4 | us-gaap |
Assets
Assets
|
3564640000 | USD |
| CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2014 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.55 | |
| CY2014 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.55 | |
| CY2014 | us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
|
0.54 | |
| CY2015 | us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
|
1.27 | |
| CY2016 | us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
|
1.21 | |
| CY2014 | us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
|
0.54 | |
| CY2015 | us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
|
1.27 | |
| CY2016 | us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
|
1.21 | |
| CY2014 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
78411000 | USD |
| CY2015 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
207181000 | USD |
| CY2016 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
196133000 | USD |
| CY2014 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
88416000 | USD |
| CY2014 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1865723000 | USD |
| CY2014 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
17960000 | USD |
| CY2015 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
0 | USD |
| CY2015 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
0 | USD |
| CY2016 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
0 | USD |
| CY2014 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
1332000 | USD |
| CY2014 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
1300000 | USD |
| CY2015 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
1800000 | USD |
| CY2015 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
1783000 | USD |
| CY2016 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
550000 | USD |
| CY2014 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
0 | USD |
| CY2015 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
3976000 | USD |
| CY2016 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1828000 | USD |
| CY2014 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
53800000 | USD |
| CY2015 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | USD |
| CY2016 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4510000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
170629000 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
214485000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
208657000 | USD |
| CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
166119000 | USD |
| CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
43856000 | USD |
| CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-5828000 | USD |
| CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2016 | us-gaap |
Common Stock Conversion Basis
CommonStockConversionBasis
|
In the Merger, each issued and outstanding WRECO common share was converted into 1.297 shares of TRI Pointe common stock. | |
| CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
| CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
161813750 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
158626229 | shares |
| CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
161813750 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
158626229 | shares |
| CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1618000 | USD |
| CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1586000 | USD |
| CY2014 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
37906000 | USD |
| CY2015 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
35089000 | USD |
| CY2016 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
17367000 | USD |
| CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-109565000 | USD |
| CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
91343000 | USD |
| CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
90387000 | USD |
| CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-104226000 | USD |
| CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
98058000 | USD |
| CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
99131000 | USD |
| CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
5339000 | USD |
| CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
6715000 | USD |
| CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
8744000 | USD |
| CY2015Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
12132000 | USD |
| CY2016Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
13437000 | USD |
| CY2014 | us-gaap |
Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
|
10322000 | USD |
| CY2015 | us-gaap |
Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
|
0 | USD |
| CY2016 | us-gaap |
Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
|
0 | USD |
| CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
147797000 | USD |
| CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
8296000 | USD |
| CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
5749000 | USD |
| CY2015Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
2179000 | USD |
| CY2016Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
2101000 | USD |
| CY2015Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
130657000 | USD |
| CY2016Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
123223000 | USD |
| CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
147993000 | USD |
| CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
14021000 | USD |
| CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
6963000 | USD |
| CY2014 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
5716000 | USD |
| CY2015 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
27164000 | USD |
| CY2016 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
7434000 | USD |
| CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
196000 | USD |
| CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
5725000 | USD |
| CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1214000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
158112000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
149447000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
130657000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
123223000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
153751000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
149124000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
29461000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
24583000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
2903000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
2985000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
3617000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
8322000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
13641000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
15214000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
89057000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
73890000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4361000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
323000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
14186000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
9015000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
8456000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1493000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
23094000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
25901000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
|
-268000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
|
814000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
14128000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1344000 | USD |
| CY2015Q4 | us-gaap |
Deposit Assets
DepositAssets
|
17056000 | USD |
| CY2016Q4 | us-gaap |
Deposit Assets
DepositAssets
|
17731000 | USD |
| CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
11423000 | USD |
| CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8274000 | USD |
| CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3087000 | USD |
| CY2014 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
| CY2015 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
| CY2016 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
165000 | USD |
| CY2015Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
| CY2016Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
| CY2015Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
| CY2016Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
| CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.58 | |
| CY2015Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | |
| CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.34 | |
| CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
| CY2015Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.53 | |
| CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.27 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.18 | |
| CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | |
| CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.22 | |
| CY2016Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.36 | |
| CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.21 | |
| CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.58 | |
| CY2015Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
| CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.34 | |
| CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | |
| CY2015Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.52 | |
| CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.27 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.18 | |
| CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.46 | |
| CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.22 | |
| CY2016Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.36 | |
| CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.21 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.342 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.351 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.351 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2015Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
28264000 | USD |
| CY2016Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
33761000 | USD |
| CY2016Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
17000000 | USD |
| CY2016 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y8M19D | |
| CY2014 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
80000 | USD |
| CY2015 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD |
| CY2016 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
6276000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
125810000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
118488000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
18999000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
17546000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
14443000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
12844000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
125810000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
118488000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
92368000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
88098000 | USD |
| CY2014 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-3686000 | USD |
| CY2015 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
357000 | USD |
| CY2016 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
7414000 | USD |
| CY2014 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
606000 | USD |
| CY2015 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
7326000 | USD |
| CY2016 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
18725000 | USD |
| CY2014 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1757000 | USD |
| CY2015 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
428000 | USD |
| CY2016 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | USD |
| CY2014 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
15000 | USD |
| CY2015 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
181000 | USD |
| CY2016 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
253000 | USD |
| CY2014 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
0 | USD |
| CY2015 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
1010000 | USD |
| CY2016 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
1220000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
5254000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
5788000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
2221000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
534000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
534000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
534000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
534000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
534000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
4891000 | USD |
| CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
82358000 | USD |
| CY2015 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
117496000 | USD |
| CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
123470000 | USD |
| CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
139300000 | USD |
| CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
139300000 | USD |
| CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
139304000 | USD |
| CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
139304000 | USD |
| CY2016Q4 | us-gaap |
Gross Profit
GrossProfit
|
156069000 | USD |
| CY2014 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
1318617000 | USD |
| CY2015 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
1808776000 | USD |
| CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
139300000 | USD |
| CY2015Q1 | us-gaap |
Gross Profit
GrossProfit
|
74481000 | USD |
| CY2015Q2 | us-gaap |
Gross Profit
GrossProfit
|
141639000 | USD |
| CY2015Q3 | us-gaap |
Gross Profit
GrossProfit
|
136577000 | USD |
| CY2015Q4 | us-gaap |
Gross Profit
GrossProfit
|
200237000 | USD |
| CY2016Q1 | us-gaap |
Gross Profit
GrossProfit
|
98294000 | USD |
| CY2016Q2 | us-gaap |
Gross Profit
GrossProfit
|
177441000 | USD |
| CY2016Q3 | us-gaap |
Gross Profit
GrossProfit
|
117397000 | USD |
| CY2016 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
1836327000 | USD |
| CY2014 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
1646274000 | USD |
| CY2015 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
2291264000 | USD |
| CY2016 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
2329336000 | USD |
| CY2014 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
931000 | USD |
| CY2015 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
1200000 | USD |
| CY2015 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
1167000 | USD |
| CY2016 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
| CY2016 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
84197000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
205461000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
195171000 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
127964000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
319260000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
302227000 | USD |
| CY2014 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-288000 | USD |
| CY2015 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2691000 | USD |
| CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4989000 | USD |
| CY2014 | us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD |
| CY2015 | us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD |
| CY2016 | us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD |
| CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
43767000 | USD |
| CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
112079000 | USD |
| CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
106094000 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-1872000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-4038000 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
44788000 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
111846000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
105779000 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
5786000 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
0 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
0 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-1651000 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-7522000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-5491000 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3822000 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
9627000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
9539000 | USD |
| CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
43005000 | USD |
| CY2015 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
69917000 | USD |
| CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
117215000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
5571000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Book Overdrafts
IncreaseDecreaseInBookOverdrafts
|
0 | USD |
| CY2014 | us-gaap |
Increase Decrease In Book Overdrafts
IncreaseDecreaseInBookOverdrafts
|
-22491000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Book Overdrafts
IncreaseDecreaseInBookOverdrafts
|
0 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-4020000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
5412000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-40933000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
23592000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-576000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
0 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
300000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
0 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-46000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
4494000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
10490000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
276315000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
235030000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
388145000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
6680000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-35360000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
8501000 | USD |
| CY2014 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
486938 | shares |
| CY2015 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
627606 | shares |
| CY2016 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
521717 | shares |
| CY2015Q4 | us-gaap |
Insurance Settlements Receivable
InsuranceSettlementsReceivable
|
10493000 | USD |
| CY2016Q4 | us-gaap |
Insurance Settlements Receivable
InsuranceSettlementsReceivable
|
46875000 | USD |
| CY2015Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
27979000 | USD |
| CY2016Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
27979000 | USD |
| CY2015Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
22725000 | USD |
| CY2016Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
22191000 | USD |
| CY2015Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
162029000 | USD |
| CY2016Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
161495000 | USD |
| CY2014 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
38975000 | USD |
| CY2015 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
60964000 | USD |
| CY2016 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
68306000 | USD |
| CY2014 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
41706000 | USD |
| CY2015 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
60964000 | USD |
| CY2016 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
68306000 | USD |
| CY2014 | us-gaap |
Interest Expense
InterestExpense
|
2731000 | USD |
| CY2015 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
| CY2014 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
38975000 | USD |
| CY2015 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
60964000 | USD |
| CY2016 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
53028000 | USD |
| CY2014 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1372000 | USD |
| CY2015 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | USD |
| CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | USD |
| CY2015Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
2417000 | USD |
| CY2016Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
11570000 | USD |
| CY2015Q4 | us-gaap |
Inventory Homes Under Construction
InventoryHomesUnderConstruction
|
575076000 | USD |
| CY2016Q4 | us-gaap |
Inventory Homes Under Construction
InventoryHomesUnderConstruction
|
659210000 | USD |
| CY2015Q4 | us-gaap |
Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
|
295241000 | USD |
| CY2016Q4 | us-gaap |
Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
|
226915000 | USD |
| CY2016Q4 | us-gaap |
Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
|
26174000 | USD |
| CY2015Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
8400000 | USD |
| CY2016Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
4300000 | USD |
| CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
1451608000 | USD |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
1716130000 | USD |
| CY2015Q4 | us-gaap |
Inventory Real Estate
InventoryRealEstate
|
2519273000 | USD |
| CY2016Q4 | us-gaap |
Inventory Real Estate
InventoryRealEstate
|
2910627000 | USD |
| CY2015Q4 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
1443461000 | USD |
| CY2016Q4 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
1824989000 | USD |
| CY2015Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
18999000 | USD |
| CY2016Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
17546000 | USD |
| CY2014 | us-gaap |
Land Sales
LandSales
|
47660000 | USD |
| CY2015 | us-gaap |
Land Sales
LandSales
|
101284000 | USD |
| CY2016 | us-gaap |
Land Sales
LandSales
|
72272000 | USD |
| CY2015Q4 | us-gaap |
Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
|
39055000 | USD |
| CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3138071000 | USD |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3564640000 | USD |
| CY2015Q4 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
307000 | USD |
| CY2016Q4 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
0 | USD |
| CY2015Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
299392000 | USD |
| CY2016Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
200000000 | USD |
| CY2015Q4 | us-gaap |
Loans Payable
LoansPayable
|
2434000 | USD |
| CY2016Q4 | us-gaap |
Loans Payable
LoansPayable
|
13726000 | USD |
| CY2015Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
450000 | USD |
| CY2016Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
225000 | USD |
| CY2015Q4 | us-gaap |
Loss Contingency Receivable
LossContingencyReceivable
|
36500000 | USD |
| CY2016Q4 | us-gaap |
Loss Contingency Receivable
LossContingencyReceivable
|
38000000 | USD |
| CY2015Q4 | us-gaap |
Minority Interest
MinorityInterest
|
21780000 | USD |
| CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
19063000 | USD |
| CY2015Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
2076000 | USD |
| CY2016Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
6937000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
234827000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
13713000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
156490000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
44662000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-862000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-4008000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-113370000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
31005000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-158310000 | USD |
| CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
84197000 | USD |
| CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15297000 | USD |
| CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
54930000 | USD |
| CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
50162000 | USD |
| CY2015Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
85072000 | USD |
| CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
205461000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
28550000 | USD |
| CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
73926000 | USD |
| CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
34834000 | USD |
| CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
57861000 | USD |
| CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
195171000 | USD |
| CY2014 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| CY2015Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| CY2015Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1832000 | USD |
| CY2015Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-393000 | USD |
| CY2015Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
281000 | USD |
| CY2015 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1720000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
160000 | USD |
| CY2016Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
267000 | USD |
| CY2016Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
311000 | USD |
| CY2016Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
224000 | USD |
| CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
962000 | USD |
| CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
84197000 | USD |
| CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
205461000 | USD |
| CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
195171000 | USD |
| CY2014 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
724995000 | USD |
| CY2015 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
0 | USD |
| CY2016 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
0 | USD |
| CY2014 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
276347000 | USD |
| CY2015 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
0 | USD |
| CY2016 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
0 | USD |
| CY2014 | us-gaap |
Notes Reduction
NotesReduction
|
70082000 | USD |
| CY2015 | us-gaap |
Notes Reduction
NotesReduction
|
0 | USD |
| CY2016 | us-gaap |
Notes Reduction
NotesReduction
|
0 | USD |
| CY2016 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
6 | company |
| CY2016 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
6 | segment |
| CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
147246000 | USD |
| CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
314882000 | USD |
| CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
295959000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
|
56000000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
10600000 | USD |
| CY2014 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4900000 | USD |
| CY2015 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
6200000 | USD |
| CY2016 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
6400000 | USD |
| CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
48918000 | USD |
| CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
60592000 | USD |
| CY2015Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
3157000 | USD |
| CY2016Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
2812000 | USD |
| CY2014 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
3346000 | USD |
| CY2015 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
4360000 | USD |
| CY2016 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
2247000 | USD |
| CY2015Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
20590000 | USD |
| CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
17132000 | USD |
| CY2014 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1019000 | USD |
| CY2015 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
858000 | USD |
| CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
312000 | USD |
| CY2014 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
9682000 | USD |
| CY2015 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
7601000 | USD |
| CY2016 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
2314000 | USD |
| CY2015Q4 | us-gaap |
Other Receivables
OtherReceivables
|
300000 | USD |
| CY2016Q4 | us-gaap |
Other Receivables
OtherReceivables
|
0 | USD |
| CY2014 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
126687000 | USD |
| CY2015 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
0 | USD |
| CY2016 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
0 | USD |
| CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
| CY2015 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
| CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
42082000 | USD |
| CY2016 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
42082000 | USD |
| CY2014 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
23000000 | USD |
| CY2015 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
2688000 | USD |
| CY2016 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
5062000 | USD |
| CY2014 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
0 | USD |
| CY2015 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2190000 | USD |
| CY2016 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1359000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
1311000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
1468000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
32000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7850000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
809000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3985000 | USD |
| CY2014 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
19143000 | USD |
| CY2015 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
9823000 | USD |
| CY2016 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
5318000 | USD |
| CY2015Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2015Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
| CY2015Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2015Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2015Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2015Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
14523000 | USD |
| CY2016Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
24495000 | USD |
| CY2014 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
0 | USD |
| CY2015 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
1415000 | USD |
| CY2016 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
0 | USD |
| CY2014Q2 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
861300000 | USD |
| CY2014 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
176000 | USD |
| CY2015 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
1616000 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
587000 | USD |
| CY2014 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
987298000 | USD |
| CY2015 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
140000000 | USD |
| CY2016 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
541069000 | USD |
| CY2014 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1895000 | USD |
| CY2015 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
5990000 | USD |
| CY2016 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1955000 | USD |
| CY2014 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-623589000 | USD |
| CY2015 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | USD |
| CY2014 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
23000 | USD |
| CY2015 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
9000 | USD |
| CY2013Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
24449000 | USD |
| CY2014Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
33270000 | USD |
| CY2015Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
45948000 | USD |
| CY2016Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
83135000 | USD |
| CY2014 | us-gaap |
Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
7481000 | USD |
| CY2015 | us-gaap |
Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
0 | USD |
| CY2016 | us-gaap |
Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
0 | USD |
| CY2014 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
10518000 | USD |
| CY2015 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
11330000 | USD |
| CY2016 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
12351000 | USD |
| CY2014 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
199000 | USD |
| CY2015 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
7451000 | USD |
| CY2016 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
36826000 | USD |
| CY2014 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
11659000 | USD |
| CY2015 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
16557000 | USD |
| CY2016 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
12712000 | USD |
| CY2014 | us-gaap |
Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
|
2515000 | USD |
| CY2015 | us-gaap |
Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
|
1930000 | USD |
| CY2016 | us-gaap |
Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
|
1470000 | USD |
| CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
84197000 | USD |
| CY2015Q1 | us-gaap |
Profit Loss
ProfitLoss
|
15297000 | USD |
| CY2015Q2 | us-gaap |
Profit Loss
ProfitLoss
|
56762000 | USD |
| CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
49769000 | USD |
| CY2015Q4 | us-gaap |
Profit Loss
ProfitLoss
|
85353000 | USD |
| CY2015 | us-gaap |
Profit Loss
ProfitLoss
|
207181000 | USD |
| CY2016Q1 | us-gaap |
Profit Loss
ProfitLoss
|
28710000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
124461000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
140311000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
157329000 | USD |
| CY2014 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
|
52747000 | USD |
| CY2015 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
|
45114000 | USD |
| CY2016 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
|
51288000 | USD |
| CY2014 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
38975000 | USD |
| CY2015 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
60964000 | USD |
| CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
74193000 | USD |
| CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
35145000 | USD |
| CY2016Q4 | us-gaap |
Profit Loss
ProfitLoss
|
58085000 | USD |
| CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
196133000 | USD |
| CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7643000 | USD |
| CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
10884000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Held For Development And Sale
RealEstateHeldForDevelopmentAndSale
|
4360000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Held For Development And Sale
RealEstateHeldForDevelopmentAndSale
|
2569000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
138233000 | USD |
| CY2016 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
68306000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3135995000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3557703000 | USD |
| CY2014 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
1703616000 | USD |
| CY2015Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
377258000 | USD |
| CY2015Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
495517000 | USD |
| CY2015Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
648141000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
880243000 | USD |
| CY2015 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
2400149000 | USD |
| CY2016Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
424138000 | USD |
| CY2016Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
625222000 | USD |
| CY2016Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
582029000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
773753000 | USD |
| CY2016 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
2403922000 | USD |
| CY2014 | us-gaap |
Related Party Tax Expense Due To Affiliates Current
RelatedPartyTaxExpenseDueToAffiliatesCurrent
|
15688000 | USD |
| CY2015 | us-gaap |
Related Party Tax Expense Due To Affiliates Current
RelatedPartyTaxExpenseDueToAffiliatesCurrent
|
0 | USD |
| CY2016 | us-gaap |
Related Party Tax Expense Due To Affiliates Current
RelatedPartyTaxExpenseDueToAffiliatesCurrent
|
0 | USD |
| CY2014 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
53051000 | USD |
| CY2015 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
112851000 | USD |
| CY2016 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
330858000 | USD |
| CY2014 | us-gaap |
Restructuring Charges
RestructuringCharges
|
10543000 | USD |
| CY2015 | us-gaap |
Restructuring Charges
RestructuringCharges
|
3329000 | USD |
| CY2016 | us-gaap |
Restructuring Charges
RestructuringCharges
|
649000 | USD |
| CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
751868000 | USD |
| CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
947039000 | USD |
| CY2014 | us-gaap |
Revenues
Revenues
|
1703616000 | USD |
| CY2015 | us-gaap |
Revenues
Revenues
|
2401159000 | USD |
| CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
160859782 | shares |
| CY2016 | us-gaap |
Revenues
Revenues
|
2405142000 | USD |
| CY2014 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
103600000 | USD |
| CY2015 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
116217000 | USD |
| CY2016 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
127903000 | USD |
| CY2015Q4 | us-gaap |
Senior Notes
SeniorNotes
|
868679000 | USD |
| CY2016Q4 | us-gaap |
Senior Notes
SeniorNotes
|
1168307000 | USD |
| CY2014 | us-gaap |
Severance Costs1
SeveranceCosts1
|
9211000 | USD |
| CY2015 | us-gaap |
Severance Costs1
SeveranceCosts1
|
1546000 | USD |
| CY2016 | us-gaap |
Severance Costs1
SeveranceCosts1
|
99000 | USD |
| CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8626000 | USD |
| CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11935000 | USD |
| CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12612000 | USD |
| CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
51000 | USD |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
642000 | USD |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
324000 | USD |
| CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
11800000 | USD |
| CY2015 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
0 | USD |
| CY2016 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
0 | USD |
| CY2014 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
498973000 | USD |
| CY2014 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
176000 | USD |
| CY2015 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1616000 | USD |
| CY2016 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
587000 | USD |
| CY2016 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
42082000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1664683000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1829447000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
825517000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1472476000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1686463000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1848510000 | USD |
| CY2015Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
8900000 | USD |
| CY2016Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
8589000 | USD |
| CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
14857000 | USD |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
272000 | USD |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
12879000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1706000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
272000 | USD |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
35000 | USD |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
0 | USD |
| CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
145531289 | shares |
| CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
162319758 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
161381499 | shares |
| CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
145044351 | shares |
| CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
161692152 | 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:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:8px;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts in our consolidated financial statements for prior years have been reclassified to conform to the current period presentation, including the Company's condensed reporting of impairments and land and lot option abandonments, included in cost of home sales and cost of land and lot sales on the consolidated statements of operations in this annual report on Form 10-K.</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:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:8px;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our financial statements have been prepared in accordance with GAAP. The preparation of these financial statements requires our management to make estimates and judgments that affect the reported amounts of assets and liabilities and the disclosures of contingent liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from our estimates.</font></div></div> |
