| Operating Data By Reporting Segment |
| | | | | | | | | | Operating Data by Segment ($000’s omitted) | | Three Months Ended | | March 31, | | 2016 | | 2015 | Revenues: | | | | Northeast | $ | 118,654 |
| | $ | 111,153 |
| Southeast (a) | 294,426 |
| | 185,788 |
| Florida | 269,841 |
| | 203,062 |
| Midwest | 189,892 |
| | 178,652 |
| Texas | 213,292 |
| | 177,499 |
| West | 310,625 |
| | 249,546 |
| | 1,396,730 |
| | 1,105,700 |
| Financial Services | 35,848 |
| | 27,598 |
| Consolidated revenues | $ | 1,432,578 |
| | $ | 1,133,298 |
| | | | | Income before income taxes: | | | | Northeast | $ | 9,590 |
| | $ | 9,527 |
| Southeast (a) | 19,770 |
| | 24,624 |
| Florida | 40,302 |
| | 33,224 |
| Midwest | 5,620 |
| | 1,180 |
| Texas | 28,517 |
| | 22,791 |
| West | 33,507 |
| | 31,079 |
| Other homebuilding (b) | (28,873 | ) | | (31,677 | ) | | 108,433 |
| | 90,748 |
| Financial Services | 9,780 |
| | 5,057 |
| Consolidated income before income taxes | $ | 118,213 |
| | $ | 95,805 |
|
|
| Total Assets And Inventory By Reporting Segment |
| | | | | | | | | | | | | | | | | | | | | | Operating Data by Segment | | ($000's omitted) | | March 31, 2016 | | Homes Under
Construction | | Land Under
Development | | Raw Land | | Total
Inventory | | Total
Assets | Northeast | $ | 178,697 |
| | $ | 293,122 |
| | $ | 122,359 |
| | $ | 594,178 |
| | $ | 724,862 |
| Southeast (a) | 374,347 |
| | 544,577 |
| | 203,394 |
| | 1,122,318 |
| | 1,274,358 |
| Florida | 253,262 |
| | 630,859 |
| | 80,526 |
| | 964,647 |
| | 1,079,826 |
| Midwest | 257,042 |
| | 413,194 |
| | 68,931 |
| | 739,167 |
| | 801,961 |
| Texas | 217,893 |
| | 353,206 |
| | 97,754 |
| | 668,853 |
| | 757,559 |
| West | 517,537 |
| | 1,139,387 |
| | 215,118 |
| | 1,872,042 |
| | 2,074,250 |
| Other homebuilding (b) | 22,544 |
| | 193,856 |
| | 24,874 |
| | 241,274 |
| | 2,773,441 |
| | 1,821,322 |
| | 3,568,201 |
| | 812,956 |
| | 6,202,479 |
| | 9,486,257 |
| Financial Services | — |
| | — |
| | — |
| | — |
| | 357,223 |
| | $ | 1,821,322 |
| | $ | 3,568,201 |
| | $ | 812,956 |
| | $ | 6,202,479 |
| | $ | 9,843,480 |
| | | | | | | | | | | | December 31, 2015 | | Homes Under
Construction | | Land Under
Development | | Raw Land | | Total
Inventory | | Total
Assets | Northeast | $ | 163,173 |
| | $ | 292,631 |
| | $ | 121,522 |
| | $ | 577,326 |
| | $ | 688,610 |
| Southeast (a) | 196,456 |
| | 367,577 |
| | 139,246 |
| | 703,279 |
| | 765,933 |
| Florida | 227,910 |
| | 574,092 |
| | 97,185 |
| | 899,187 |
| | 1,013,543 |
| Midwest | 197,738 |
| | 414,386 |
| | 68,918 |
| | 681,042 |
| | 734,834 |
| Texas | 191,424 |
| | 317,702 |
| | 107,737 |
| | 616,863 |
| | 691,342 |
| West | 413,208 |
| | 1,094,112 |
| | 222,920 |
| | 1,730,240 |
| | 1,924,958 |
| Other homebuilding (b) | 18,351 |
| | 198,566 |
| | 25,204 |
| | 242,121 |
| | 2,628,687 |
| | 1,408,260 |
| | 3,259,066 |
| | 782,732 |
| | 5,450,058 |
| | 8,447,907 |
| Financial Services | — |
| | — |
| | — |
| | — |
| | 508,989 |
| | $ | 1,408,260 |
| | $ | 3,259,066 |
| | $ | 782,732 |
| | $ | 5,450,058 |
| | $ | 8,956,896 |
|
| | (a) | Southeast includes the acquisition in January 2016 of substantially all of the assets of Wieland (see Note 1). |
| | (b) | Other homebuilding primarily includes cash and equivalents, capitalized interest, intangibles, deferred tax assets, and other corporate items that are not allocated to the operating segments. |
|