Quarterly
Annual
| Unit: USD | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-04-30 | 2016-01-31 | 2015-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
homebuilding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
sale of homes | 769,050,000 | 650,314,000 | 646,914,000 | 927,499,000 | 687,424,000 | 686,929,000 | 573,636,000 | 829,733,000 | 630,371,000 | 670,708,000 | 499,645,000 | 866,611,000 | 736,654,000 | 685,823,000 | 551,366,000 | 779,551,000 | 663,279,000 | 679,515,000 | 551,365,000 | 643,516,000 | 605,933,000 | 523,347,000 | 479,233,000 | 692,146,000 | 467,849,000 | 427,552,000 | 362,135,000 | 593,675,000 | 442,859,000 | 468,117,000 | 401,577,000 | 666,783,000 | 574,282,000 | 567,553,000 | 531,415,000 | 1,974,633,000 | 626,157,000 | 556,775,000 | 455,172,000 | 334,281,000 | 469,275,000 | 371,481,000 | 312,494,000 | 252,330,000 | 313,136,000 | 276,479,000 | 246,974,000 | 235,885,000 | 339,576,000 | 368,077,000 | 310,493,000 | 309,353,000 | 1,163,417,000 | 359,052,000 |
land sales and other revenues | 2,967,000 | 14,839,000 | 9,767,000 | 29,398,000 | 16,392,000 | 4,284,000 | 5,292,000 | 38,227,000 | 4,937,000 | 18,750,000 | 3,557,000 | 2,185,000 | 16,406,000 | 1,008,000 | 638,000 | 14,175,000 | 7,559,000 | 1,919,000 | 3,802,000 | 17,350,000 | 908,000 | 643,000 | 809,000 | 1,971,000 | 1,428,000 | 832,000 | 8,851,000 | 4,732,000 | 844,000 | 21,373,000 | 4,701,000 | 38,496,000 | 2,760,000 | 3,888,000 | 7,745,000 | 67,277,000 | 11,563,000 | 604,000 | 1,320,000 | 12,271,000 | 5,024,000 | 4,743,000 | 20,691,000 | 10,579,000 | 19,257,000 | 1,289,000 | 2,819,000 | 9,588,000 | 4,881,000 | 3,770,000 | 1,033,000 | 2,686,000 | 31,858,000 | 6,413,000 |
total homebuilding | 772,017,000 | 665,153,000 | 656,681,000 | 956,897,000 | 703,816,000 | 691,213,000 | 578,928,000 | 867,960,000 | 635,308,000 | 689,458,000 | 503,202,000 | 868,796,000 | 753,060,000 | 686,831,000 | 552,004,000 | 793,726,000 | 670,838,000 | 681,434,000 | 555,167,000 | 660,866,000 | 606,841,000 | 523,990,000 | 480,042,000 | 694,117,000 | 469,277,000 | 428,384,000 | 370,986,000 | 598,407,000 | 443,703,000 | 489,490,000 | 406,278,000 | 705,279,000 | 577,042,000 | 571,441,000 | 539,160,000 | 2,041,910,000 | 637,720,000 | 557,379,000 | 456,492,000 | 346,552,000 | 474,299,000 | 376,224,000 | 333,185,000 | 262,909,000 | 332,393,000 | 277,768,000 | 249,793,000 | 245,473,000 | 344,457,000 | 371,847,000 | 311,526,000 | 312,039,000 | 1,195,275,000 | 365,465,000 |
financial services | 28,566,000 | 21,318,000 | 16,942,000 | 22,741,000 | 18,888,000 | 17,167,000 | 15,268,000 | 19,072,000 | 14,649,000 | 14,203,000 | 12,164,000 | 17,992,000 | 14,533,000 | 15,706,000 | 13,309,000 | 20,622,000 | 19,845,000 | 21,728,000 | 19,497,000 | 22,492,000 | 21,295,000 | 14,361,000 | 14,014,000 | 19,473,000 | 12,764,000 | 12,307,000 | 9,608,000 | 16,404,000 | 13,009,000 | 13,054,000 | 10,888,000 | 16,407,000 | 14,993,000 | 14,494,000 | 12,849,000 | 55,614,000 | 17,003,000 | 18,226,000 | 12,457,000 | 11,659,000 | 12,745,000 | 10,787,000 | 8,513,000 | 6,690,000 | 9,232,000 | 7,850,000 | 5,304,000 | 7,094,000 | 8,555,000 | 8,753,000 | 7,059,000 | 7,606,000 | 27,231,000 | 8,319,000 |
total revenues | 800,583,000 | 686,471,000 | 673,623,000 | 979,638,000 | 722,704,000 | 708,380,000 | 594,196,000 | 887,032,000 | 649,957,000 | 703,661,000 | 515,366,000 | 886,788,000 | 767,593,000 | 702,537,000 | 565,313,000 | 814,348,000 | 690,683,000 | 703,162,000 | 574,664,000 | 683,358,000 | 628,136,000 | 538,351,000 | 494,056,000 | 713,590,000 | 482,041,000 | 440,691,000 | 380,594,000 | 614,811,000 | 456,712,000 | 502,544,000 | 417,166,000 | 721,686,000 | 592,035,000 | 585,935,000 | 552,009,000 | 2,097,524,000 | 654,723,000 | 575,605,000 | 468,949,000 | 358,211,000 | 487,044,000 | 387,011,000 | 341,698,000 | 269,599,000 | 341,625,000 | 285,618,000 | 255,097,000 | 252,567,000 | 353,012,000 | 380,600,000 | 318,585,000 | 319,645,000 | 1,222,506,000 | 373,784,000 |
expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales, excluding interest | 636,256,000 | 543,289,000 | 533,290,000 | 735,337,000 | 547,332,000 | 531,502,000 | 449,213,000 | 637,148,000 | 483,990,000 | 540,622,000 | 391,040,000 | 656,888,000 | 548,576,000 | 503,682,000 | 427,917,000 | 612,156,000 | 521,868,000 | 536,534,000 | 439,638,000 | 524,409,000 | 499,695,000 | 428,027,000 | 396,355,000 | 562,434,000 | 381,939,000 | 355,477,000 | 304,927,000 | 482,713,000 | 361,303,000 | 393,012,000 | 329,527,000 | 562,451,000 | 478,886,000 | 475,440,000 | 445,027,000 | 1,694,407,000 | 536,050,000 | 464,146,000 | 382,139,000 | 288,755,000 | 385,633,000 | 305,178,000 | 271,563,000 | 217,427,000 | 267,752,000 | 234,256,000 | 210,463,000 | 201,430,000 | 281,253,000 | 306,054,000 | 256,926,000 | 259,816,000 | 1,057,412,000 | 340,675,000 |
cost of sales interest | 26,868,000 | 19,938,000 | 19,356,000 | 26,050,000 | 22,316,000 | 21,543,000 | 19,898,000 | 25,101,000 | 19,272,000 | 21,425,000 | 15,022,000 | 27,364,000 | 22,453,000 | 21,678,000 | 13,745,000 | 25,970,000 | 19,240,000 | 21,725,000 | 17,165,000 | 15,791,000 | 21,814,000 | 18,589,000 | 18,136,000 | 27,556,000 | 19,029,000 | 13,898,000 | 10,242,000 | 15,605,000 | 13,424,000 | 19,364,000 | 12,292,000 | 30,506,000 | 19,371,000 | 20,337,000 | 18,322,000 | 70,947,000 | 21,444,000 | 16,843,000 | 12,013,000 | 10,280,000 | 14,447,000 | 14,298,000 | 13,317,000 | 12,476,000 | 30,872,000 | 14,222,000 | 13,956,000 | 15,626,000 | 23,663,000 | 22,184,000 | 18,745,000 | 19,848,000 | 82,685,000 | 23,129,000 |
inventory impairments and land option write-offs | 16,045,000 | 3,056,000 | 1,040,000 | 7,918,000 | 3,099,000 | 237,000 | 302,000 | 614,000 | 308,000 | 137,000 | 477,000 | |||||||||||||||||||||||||||||||||||||||||||
total cost of sales | 679,169,000 | 566,283,000 | 553,686,000 | 769,305,000 | 572,747,000 | 553,282,000 | 469,413,000 | 662,863,000 | 503,570,000 | 562,184,000 | 406,539,000 | 696,491,000 | 572,202,000 | 525,925,000 | 441,761,000 | 638,489,000 | 542,417,000 | 558,340,000 | 458,680,000 | 542,811,000 | 523,873,000 | 447,626,000 | 417,319,000 | 592,677,000 | 402,403,000 | 370,837,000 | 315,873,000 | 498,636,000 | 374,823,000 | 415,049,000 | 342,233,000 | 601,436,000 | 502,454,000 | 497,730,000 | 466,533,000 | 1,789,038,000 | 567,163,000 | 492,670,000 | 398,463,000 | 299,700,000 | 405,380,000 | 320,165,000 | 288,096,000 | 233,228,000 | 358,497,000 | 259,904,000 | 241,344,000 | 230,581,000 | 385,504,000 | 377,197,000 | 276,857,000 | 284,630,000 | 1,689,391,000 | 473,985,000 |
selling, general and administrative | 55,770,000 | 51,064,000 | 54,253,000 | 56,071,000 | 50,989,000 | 46,489,000 | 48,937,000 | 55,488,000 | 47,716,000 | 50,456,000 | 47,918,000 | 54,126,000 | 50,163,000 | 46,501,000 | 42,746,000 | 44,475,000 | 42,988,000 | 42,204,000 | 40,225,000 | 39,374,000 | 40,608,000 | 40,605,000 | 40,674,000 | 36,310,000 | 43,559,000 | 44,179,000 | 42,736,000 | 32,883,000 | 37,544,000 | 45,544,000 | 43,231,000 | 60,928,000 | 45,517,000 | 45,467,000 | 44,408,000 | 136,567,000 | 56,371,000 | 47,504,000 | 52,614,000 | 36,771,000 | 37,478,000 | 36,230,000 | 35,125,000 | 33,254,000 | 46,512,000 | 34,900,000 | 39,837,000 | 40,207,000 | 50,716,000 | 42,184,000 | 42,359,000 | 43,072,000 | 168,562,000 | 71,044,000 |
total homebuilding expenses | 734,939,000 | 617,347,000 | 607,939,000 | 825,376,000 | 623,736,000 | 599,771,000 | 518,350,000 | 718,351,000 | 551,286,000 | 612,640,000 | 454,457,000 | 750,617,000 | 622,365,000 | 572,426,000 | 484,507,000 | 682,964,000 | 585,405,000 | 600,544,000 | 498,905,000 | 582,185,000 | 564,481,000 | 488,231,000 | 457,993,000 | 628,987,000 | 445,962,000 | 415,016,000 | 358,609,000 | 531,519,000 | 412,367,000 | 460,593,000 | 385,464,000 | 662,364,000 | 547,971,000 | 543,197,000 | 510,941,000 | 1,925,605,000 | 623,534,000 | 540,174,000 | 451,077,000 | 336,471,000 | 442,858,000 | 356,395,000 | 323,221,000 | 266,482,000 | 405,009,000 | 294,804,000 | 281,181,000 | 270,788,000 | 436,220,000 | 419,381,000 | 319,216,000 | 327,702,000 | ||
corporate general and administrative | 35,029,000 | 29,500,000 | 32,692,000 | 31,610,000 | 38,480,000 | 32,517,000 | 37,133,000 | 25,262,000 | 27,365,000 | 25,079,000 | 25,490,000 | 26,725,000 | 24,774,000 | 21,684,000 | 29,435,000 | 25,545,000 | 17,284,000 | 40,382,000 | 23,483,000 | 26,213,000 | 19,321,000 | 15,275,000 | 19,744,000 | 17,572,000 | 14,959,000 | 16,169,000 | 17,664,000 | 17,960,000 | 16,393,000 | 16,144,000 | 19,135,000 | 11,942,000 | 15,698,000 | 16,071,000 | 15,656,000 | 47,543,000 | 12,598,000 | 16,321,000 | 16,493,000 | 12,503,000 | 11,271,000 | 11,913,000 | 12,264,000 | 12,784,000 | 11,329,000 | 11,648,000 | 11,952,000 | 15,008,000 | 14,668,000 | 14,816,000 | 14,203,000 | 16,213,000 | 51,070,000 | 30,910,000 |
other interest | 7,149,000 | 9,145,000 | 9,517,000 | 5,070,000 | 6,262,000 | 8,969,000 | 10,451,000 | 10,986,000 | 13,502,000 | 14,501,000 | 15,093,000 | 11,901,000 | 9,624,000 | 12,425,000 | 13,393,000 | 12,550,000 | 19,158,000 | 22,033,000 | 23,975,000 | 24,857,000 | 27,072,000 | 26,869,000 | 25,003,000 | 22,743,000 | 22,377,000 | 22,663,000 | 22,273,000 | 23,219,000 | 24,859,000 | 26,088,000 | 29,131,000 | 28,821,000 | 23,559,000 | 22,297,000 | 22,627,000 | 66,883,000 | 24,084,000 | 21,225,000 | 23,030,000 | 24,000,000 | 25,254,000 | 24,590,000 | 26,056,000 | 21,995,000 | 23,090,000 | 25,207,000 | 24,887,000 | 23,985,000 | 26,285,000 | 22,671,000 | 23,356,000 | 25,607,000 | 70,425,000 | 24,230,000 |
other income | 460,000 | 500,000 | -20,620,000 | -11,821,000 | -44,707,000 | -4,413,000 | -18,612,000 | |||||||||||||||||||||||||||||||||||||||||||||||
total expenses | 792,292,000 | 669,383,000 | 642,965,000 | 877,221,000 | 636,133,000 | 650,152,000 | 577,956,000 | 766,276,000 | 583,886,000 | 662,946,000 | 504,479,000 | 800,422,000 | 668,223,000 | 617,968,000 | 538,103,000 | 732,742,000 | 633,589,000 | 674,771,000 | 556,995,000 | 644,060,000 | 621,633,000 | 540,219,000 | 512,488,000 | 680,116,000 | 492,847,000 | 462,855,000 | 407,262,000 | 581,998,000 | 463,100,000 | 512,025,000 | 442,461,000 | 712,443,000 | 596,069,000 | 588,830,000 | 557,666,000 | 2,071,284,000 | 670,981,000 | 587,319,000 | 499,896,000 | 381,302,000 | 487,296,000 | 395,910,000 | 367,894,000 | 311,836,000 | 447,477,000 | 337,547,000 | 323,903,000 | 316,138,000 | 487,313,000 | 464,827,000 | 364,173,000 | 376,814,000 | 2,023,912,000 | 608,541,000 |
gain on extinguishment of debt | 399,000 | 1,371,000 | -3,442,000 | -306,000 | 4,055,000 | 9,456,000 | -1,440,000 | -242,000 | 7,646,000 | -87,032,000 | 6,230,000 | 27,039,000 | 24,698,000 | 10,563,000 | -1,391,000 | -1,644,000 | 5,256,000 | 17,217,000 | 2,574,000 | 330,665,000 | 79,520,000 | |||||||||||||||||||||||||||||||||
income from unconsolidated joint ventures | 15,511,000 | 9,043,000 | 9,205,000 | 15,448,000 | 10,698,000 | 11,164,000 | 14,952,000 | 22,191,000 | 8,401,000 | 5,408,000 | 7,160,000 | 5,114,000 | 12,557,000 | 3,171,000 | 8,191,000 | -719,000 | 5,011,000 | 2,641,000 | 1,916,000 | 3,146,000 | 5,658,000 | 6,221,000 | 1,540,000 | 8,376,000 | 3,742,000 | 7,252,000 | 9,562,000 | 17,134,000 | 10,732,000 | 1,343,000 | 3,062,000 | -3,881,000 | -4,562,000 | -336,500 | -1,346,000 | 1,466,000 | 2,289,000 | 3,077,000 | 852,000 | 1,495,000 | -23,000 | -2,479,000 | -2,255,000 | -3,232,000 | -992,000 | |||||||||
income before income taxes | 23,802,000 | 26,530,000 | 39,863,000 | 117,865,000 | 97,269,000 | 69,392,000 | 32,563,000 | 121,391,000 | 70,390,000 | 46,123,000 | 18,047,000 | 91,480,000 | 111,927,000 | 80,945,000 | 35,401,000 | 77,445,000 | 61,799,000 | 31,032,000 | 19,585,000 | 42,444,000 | 16,216,000 | 4,179,000 | 78,000 | -9,578,000 | -30,471,000 | 12,305,000 | -50,173,000 | -7,699,000 | 323,000 | 20,040,000 | -17,604,000 | -20,802,000 | 2,338,000 | -17,562,000 | -97,768,000 | -55,575,000 | -73,682,000 | -64,563,000 | -132,492,000 | -79,842,000 | -27,980,000 | -54,968,000 | -494,193,000 | -177,826,000 | ||||||||||
state and federal income tax provision: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
state | 3,310,000 | 1,811,000 | 2,049,000 | -2,482,000 | 5,896,000 | 5,231,000 | 2,206,000 | 445,000 | -500,000 | 1,083,000 | 2,211,000 | 22,684,000 | 6,385,000 | 2,587,000 | 2,543,000 | 6,924,000 | 1,476,000 | -91,374,000 | 626,000 | 1,810,000 | 853,000 | 100,000 | 1,712,000 | 1,221,000 | 537,000 | 345,000 | 346,000 | 1,939,000 | 1,104,000 | 245,000 | 338,000 | 464,000 | 8,523,000 | 2,292,000 | 3,215,000 | -758,000 | 4,319,000 | 233,000 | 133,000 | -36,563,000 | 468,000 | 633,000 | 425,000 | -4,642,000 | -372,000 | 665,000 | -376,000 | -6,988,000 | 657,000 | 171,000 | 24,732,000 | 555,000 | ||
federal | 3,877,000 | 4,993,000 | 9,623,000 | 25,998,000 | 18,454,000 | 13,325,000 | 6,453,000 | 23,681,000 | 15,126,000 | 10,894,000 | -2,880,000 | 13,163,000 | 22,928,000 | 15,923,000 | 8,050,000 | 18,041,000 | 12,621,000 | -366,270,000 | 278,513,000 | -3,309,000 | 484,000 | 11,183,000 | -8,385,000 | -9,727,000 | 70,000 | 70,000 | 68,000 | 70,000 | 155,000 | -3,000 | -643,000 | -1,086,000 | -3,000 | -291,328,000 | 19,377,000 | 29,000 | ||||||||||||||||||
total income taxes | 7,187,000 | 6,804,000 | 11,672,000 | 23,516,000 | 24,350,000 | 18,556,000 | 8,659,000 | 24,126,000 | 14,626,000 | 11,977,000 | -669,000 | 35,847,000 | 29,313,000 | 18,510,000 | 10,593,000 | 24,965,000 | 14,097,000 | -457,644,000 | 626,000 | 1,810,000 | 853,000 | 100,000 | 1,712,000 | 1,221,000 | 537,000 | 345,000 | 346,000 | 1,939,000 | 1,104,000 | 245,000 | 338,000 | 464,000 | 287,036,000 | -1,017,000 | 466,000 | 14,398,000 | -9,143,000 | 2,979,000 | -9,494,000 | 203,000 | -36,493,000 | 536,000 | 703,000 | 580,000 | -4,645,000 | -1,015,000 | -421,000 | |||||||
net income | 16,615,000 | 19,726,000 | 28,191,000 | 94,349,000 | 72,919,000 | 50,836,000 | 23,904,000 | 97,265,000 | 55,764,000 | 34,146,000 | 18,716,000 | 55,633,000 | 82,614,000 | 62,435,000 | 24,808,000 | 52,480,000 | 47,702,000 | 488,676,000 | 18,959,000 | 40,634,000 | 15,363,000 | 4,079,000 | 11,841,000 | -337,209,000 | -6,682,000 | -2,115,250 | -8,461,000 | -11,308,000 | -84,410,000 | 34,676,000 | 1,802,000 | -18,265,000 | -98,348,000 | -50,930,000 | -72,667,000 | -64,142,000 | -132,113,000 | -72,854,000 | -28,634,000 | 236,189,000 | ||||||||||||||
yoy | -77.21% | -61.20% | 17.93% | -3.00% | 30.76% | 48.88% | 27.72% | 74.83% | -32.50% | -45.31% | -24.56% | 6.01% | 73.19% | -87.22% | 30.85% | 29.15% | 210.50% | 11880.29% | -659.79% | 3885.45% | -81.29% | -89.98% | -38.09% | -14.17% | -168.09% | -102.48% | -71.52% | -25.56% | -30.09% | 153.78% | -127.16% | |||||||||||||||||||||||
qoq | -15.77% | -30.03% | -70.12% | 29.39% | 43.44% | 112.67% | -75.42% | 74.42% | 63.31% | 82.44% | -66.36% | -32.66% | 32.32% | 151.67% | -52.73% | 10.02% | -90.24% | 2477.54% | -53.34% | 164.49% | 276.64% | -103.51% | 4946.53% | -75.00% | -86.60% | -343.42% | 1824.31% | -109.87% | -81.43% | 93.10% | -29.91% | 13.29% | -51.45% | 81.34% | 154.43% | -112.12% | ||||||||||||||||||
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: preferred stock dividends | 2,669,000 | 2,669,000 | 2,669,000 | 2,668,000 | 2,669,000 | 2,669,000 | 2,669,000 | 2,668,000 | 2,669,000 | 2,669,000 | 2,669,000 | 2,668,000 | 2,669,000 | 2,669,000 | 2,669,000 | |||||||||||||||||||||||||||||||||||||||
net income available to common stockholders | 13,946,000 | 17,057,000 | 25,522,000 | 91,681,000 | 70,250,000 | 48,167,000 | 21,235,000 | 94,597,000 | 53,095,000 | 31,477,000 | 16,047,000 | 52,965,000 | 79,945,000 | 59,766,000 | 22,139,000 | |||||||||||||||||||||||||||||||||||||||
per share data: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share | 2.14 | 2.64 | 3.88 | 13.55 | 10.61 | 7.12 | 3.11 | 13.79 | 7.92 | 4.68 | 2.37 | 8.26 | 10.92 | 8.5 | 3.12 | 7.48 | 6.85 | 71.11 | 2.79 | 5.96 | 2.27 | 0.63 | ||||||||||||||||||||||||||||||||
weighted-average number of common shares outstanding | 6,399 | 6,411 | 6,517 | 6,479 | 6,474 | 6,457 | 6,496 | 6,230 | 6,249 | 6,166 | 6,186 | 6,437 | 6,485 | 6,396 | 6,389 | 6,287 | 6,315 | 6,248 | 6,225 | 6,189 | 6,201 | 6,172 | 6,161 | 5,968 | 5,971 | 5,962 | 148,958 | 148,515 | 148,669 | 148,435 | 148,028 | 147,703 | 147,748 | 147,558 | 147,535 | 147,451 | 147,334 | 147,139 | 146,946 | 141,725 | 126,350 | 138,472 | 116,021 | 108,735 | 100,444 | 108,721 | 78,691 | 78,238 | ||||||
assuming dilution: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
state and federal income tax benefit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
other incomes | -3,128,000 | 551,000 | 574,000 | 386,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | -21,556,000 | -4,082,000 | -1,698,750 | -6,795,000 | -42,258,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
inventory impairment loss and land option write-offs | 459,250 | 1,173,000 | 565,000 | 99,000 | 363,000 | 1,309,000 | 81,000 | 1,877,000 | 2,611,000 | 2,364,000 | 1,010,000 | 2,828,000 | 2,687,000 | 1,435,000 | 1,462,000 | 704,000 | 318,000 | 96,000 | 2,673,000 | 414,000 | 8,479,000 | 4,197,000 | 1,953,000 | 3,184,000 | 23,684,000 | 9,669,000 | 11,681,000 | 4,311,000 | 665,000 | 5,300,000 | 689,000 | 3,216,000 | 3,325,000 | 59,873,000 | 11,426,000 | 80,588,000 | 48,959,000 | 1,186,000 | 4,966,000 | 549,294,000 | 110,181,000 | |||||||||||||
other operations | 419,750 | 670,000 | 641,000 | 368,000 | 507,000 | 504,000 | 451,000 | 278,000 | 422,000 | 266,000 | 214,000 | 194,000 | 368,000 | 622,000 | 329,000 | 242,000 | 297,000 | 495,000 | 402,000 | 390,000 | 52,000 | -26,000 | -95,000 | 1,587,000 | 3,727,000 | 1,147,000 | 1,384,000 | 1,788,000 | 900,000 | 990,000 | 5,398,000 | 2,872,000 | 341,000 | 706,000 | 887,000 | 4,260,000 | 1,791,000 | 1,767,000 | 1,897,000 | 21,917,000 | 1,624,000 | |||||||||||||
(loss) before income taxes | -4,260,250 | -1,817,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
net | -9,823,000 | -30,809,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and assuming dilution: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (loss) per common share | -0.07 | -0.21 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) from unconsolidated joint ventures | -5,176,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
state and federal income tax provision | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per common share | 0.08 | -2.28 | -0.05 | 0 | -0.015 | -0.06 | -0.08 | -0.17 | -6.87 | -2.29 | ||||||||||||||||||||||||||||||||||||||||||||
other operations income | 822,250 | -3,099,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
income per common share | -0.67 | 0.25 | 0.02 | -0.93 | -0.47 | -0.69 | -0.82 | -1.68 | -0.92 | -0.36 | 3.01 | |||||||||||||||||||||||||||||||||||||||||||
inventory impairment loss and land option | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
write-offs | 16,925,000 | 13,525,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares outstanding | 105,894 | 78,598 | 19,665.5 | 78,763 | 78,668 | 78,553 | 19,510.75 | 78,043 | ||||||||||||||||||||||||||||||||||||||||||||||
income from unconsolidated joint | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
ventures | -213,250 | -871,000 | 391,000 | -373,000 | -5,647,250 | -22,589,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
total taxes | -74,372,750 | -6,988,000 | 654,000 | -291,157,000 | 146,000 | 584,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
intangible amortization | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders | -44,602,500 | -178,410,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
