Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets | |||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 61,979,000 | 59,560,000 | 57,600,000 | 53,197,000 | 60,903,000 | 51,071,000 | 48,996,000 | 48,978,000 | 46,981,000 | 43,334,000 | 42,966,000 | 31,998,000 | 52,660,000 | 41,971,000 | 53,325,000 | 50,514,000 | 46,717,000 | 111,704,000 | 48,157,000 | 35,942,000 | 46,335,000 | 49,102,000 | 118,232,000 | 38,345,000 | 37,030,000 | 37,555,000 | 35,084,000 | 46,624,000 | 37,969,000 | 48,886,000 | 52,024,000 | 67,571,000 | 47,968,000 | 27,300,000 | 31,648,000 | 49,518,000 | 45,915,000 | 49,666,000 | 47,574,000 | 37,568,000 | 36,465,000 | 49,747,000 | 39,008,000 | 31,370,000 | 46,161,000 | 42,851,000 | 25,658,000 | 54,068,733 | |
accounts receivable | 21,239,000 | 34,596,000 | 21,725,000 | 28,717,000 | 49,022,000 | 43,213,000 | 27,151,000 | 41,319,000 | 35,651,000 | 48,166,000 | 21,870,000 | 25,143,000 | 37,450,000 | 52,106,000 | 48,489,000 | 57,909,000 | 49,171,000 | 69,522,000 | 59,229,000 | 115,939,000 | 62,018,000 | 58,230,000 | 45,006,000 | 56,390,000 | 45,431,000 | 43,207,000 | 31,987,000 | 42,836,000 | 31,379,000 | 31,746,000 | 21,660,000 | 44,706,000 | 32,716,000 | 34,137,000 | 17,150,000 | 17,055,000 | 15,641,000 | 15,073,000 | 13,769,000 | 17,325,000 | 15,822,000 | 14,773,000 | 12,983,000 | 7,365,000 | 9,713,000 | 9,225,000 | 5,541,000 | 5,401,851 | |
real estate inventory | 3,646,945,000 | 3,650,443,000 | 3,553,143,000 | 3,387,853,000 | 3,439,668,000 | 3,360,265,000 | 3,229,100,000 | 3,107,648,000 | 3,056,966,000 | 2,889,113,000 | 2,880,520,000 | 2,898,296,000 | 2,871,900,000 | 2,633,706,000 | 2,335,570,000 | 2,085,904,000 | 1,908,135,000 | 1,750,860,000 | 1,609,693,000 | 1,569,489,000 | 1,548,506,000 | 1,458,258,000 | 1,481,833,000 | 1,499,624,000 | 1,480,629,000 | 1,328,699,000 | 1,290,855,000 | 1,228,256,000 | 1,187,994,000 | 1,062,696,000 | 1,040,351,000 | 918,933,000 | 902,568,000 | 835,985,000 | 788,758,000 | 717,681,000 | 676,917,000 | 609,925,000 | 561,010,000 | 531,228,000 | 460,475,000 | 407,072,000 | 387,059,000 | 367,908,000 | 291,988,000 | 220,637,000 | 177,538,000 | 141,982,744 | |
pre-acquisition costs and deposits | 27,720,000 | 29,030,000 | 32,035,000 | 36,049,000 | 33,676,000 | 34,004,000 | 31,764,000 | 30,354,000 | 34,661,000 | 26,244,000 | 26,425,000 | 25,031,000 | 32,109,000 | 38,277,000 | 39,171,000 | 40,702,000 | 50,267,000 | 38,817,000 | 39,488,000 | 37,213,000 | 34,945,000 | 30,761,000 | 37,448,000 | 37,244,000 | 40,137,000 | 45,991,000 | 43,698,000 | 45,752,000 | 40,055,000 | 29,562,000 | 24,609,000 | 18,866,000 | 14,159,000 | 13,444,000 | 11,562,000 | 10,651,000 | 11,450,000 | 12,718,000 | 9,262,000 | 7,001,000 | 7,879,000 | 7,936,000 | 7,070,000 | 9,878,000 | 12,729,000 | 13,318,000 | 14,056,000 | 3,703,293 | |
property and equipment | 101,550,000 | 93,802,000 | 67,455,000 | 57,038,000 | 62,001,000 | 56,345,000 | 49,775,000 | 45,522,000 | 41,872,000 | 37,786,000 | 35,273,000 | 32,997,000 | 26,051,000 | 20,311,000 | 19,420,000 | 16,944,000 | 13,364,000 | 8,570,000 | 6,160,000 | 3,618,000 | 2,284,000 | 1,876,000 | 1,888,000 | 1,632,000 | 1,631,000 | 1,429,000 | 1,478,000 | 1,432,000 | 1,520,000 | 1,675,000 | 1,647,000 | 1,674,000 | 1,862,000 | 1,877,000 | 1,947,000 | 1,960,000 | 2,037,000 | 1,950,000 | 1,991,000 | 2,108,000 | 2,052,000 | 2,076,000 | 1,663,000 | 1,610,000 | 1,373,000 | 1,195,000 | 1,049,000 | 844,707 | |
other assets | 158,756,000 | 116,196,000 | 136,529,000 | 174,391,000 | 159,399,000 | 137,968,000 | 116,813,000 | 113,849,000 | 97,238,000 | 75,011,000 | 76,724,000 | 93,159,000 | 72,976,000 | 69,481,000 | 83,307,000 | 81,676,000 | 66,272,000 | 61,249,000 | 47,391,000 | 44,882,000 | 51,284,000 | 22,443,000 | 20,318,000 | 16,241,000 | 16,528,000 | 15,146,000 | 19,943,000 | 15,765,000 | 11,033,000 | 11,168,000 | 17,403,000 | 14,196,000 | 9,452,000 | 6,453,000 | 4,543,000 | 5,631,000 | 4,603,000 | 6,005,000 | 7,278,000 | 14,869,000 | 11,977,000 | 9,187,000 | 6,257,000 | 7,515,000 | 4,730,000 | 3,829,000 | 2,674,000 | 1,964,631 | |
deferred tax assets | 9,624,000 | 10,433,000 | 8,154,000 | 9,271,000 | 9,146,000 | 7,043,000 | 7,269,000 | 8,163,000 | 9,624,000 | 7,867,000 | 5,127,000 | 6,186,000 | 7,636,000 | 5,487,000 | 2,933,000 | 6,198,000 | 7,613,000 | 6,097,000 | 3,350,000 | 6,986,000 | 5,453,000 | 3,687,000 | 2,301,000 | 4,621,000 | 2,789,000 | 2,015,000 | 1,140,000 | 2,790,000 | 3,858,000 | 2,168,000 | 1,142,000 | 1,928,000 | 2,189,000 | 466,000 | |||||||||||||||
goodwill | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | ||||||||||||||||||||
total assets | 4,039,831,000 | 4,006,078,000 | 3,888,659,000 | 3,758,534,000 | 3,825,833,000 | 3,701,927,000 | 3,522,886,000 | 3,407,851,000 | 3,335,011,000 | 3,139,539,000 | 3,100,923,000 | 3,124,828,000 | 3,112,800,000 | 2,873,357,000 | 2,594,233,000 | 2,351,865,000 | 2,153,557,000 | 2,058,837,000 | 1,825,486,000 | 1,826,087,000 | 1,762,843,000 | 1,636,375,000 | 1,719,044,000 | 1,666,115,000 | 1,636,193,000 | 1,486,060,000 | 1,436,203,000 | 1,395,473,000 | 1,333,787,000 | 1,199,919,000 | 1,170,854,000 | 1,079,892,000 | 1,022,932,000 | 931,680,000 | 867,626,000 | 814,514,000 | 768,612,000 | 707,448,000 | 653,057,000 | 622,333,000 | 546,966,000 | 503,149,000 | 466,459,000 | 438,127,000 | 379,704,000 | 304,105,000 | 239,568,000 | 221,009,584 | 1,000 |
liabilities and equity | |||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 37,944,000 | 46,044,000 | 51,862,000 | 33,271,000 | 53,314,000 | 66,745,000 | 46,156,000 | 31,616,000 | 67,289,000 | 59,365,000 | 39,940,000 | 25,287,000 | 55,242,000 | 40,162,000 | 21,965,000 | 14,172,000 | 35,455,000 | 57,578,000 | 41,552,000 | 13,676,000 | 31,223,000 | 15,410,000 | 19,066,000 | 12,495,000 | 29,004,000 | 22,562,000 | 14,690,000 | 9,241,000 | 17,891,000 | 19,893,000 | 25,737,000 | 12,020,000 | 26,071,000 | 19,007,000 | 19,948,000 | 12,277,000 | 18,572,000 | 21,993,000 | 20,480,000 | 24,020,000 | 28,865,000 | 24,685,000 | 17,556,000 | 15,479,000 | 15,449,000 | 19,352,000 | 13,369,000 | 14,000,155 | |
accrued expenses and other liabilities | 171,086,000 | 162,059,000 | 169,674,000 | 207,317,000 | 229,097,000 | 209,975,000 | 224,307,000 | 271,872,000 | 274,681,000 | 295,765,000 | 340,917,000 | 340,128,000 | 220,476,000 | 163,811,000 | 145,921,000 | 136,609,000 | 116,234,000 | 131,197,000 | 151,348,000 | 135,008,000 | 100,272,000 | 114,202,000 | 95,980,000 | 117,868,000 | 78,778,000 | 73,340,000 | 68,512,000 | 76,555,000 | 75,782,000 | 56,805,000 | 54,489,000 | 102,831,000 | 86,149,000 | 63,366,000 | 47,142,000 | 46,389,000 | 62,779,000 | 47,956,000 | 42,866,000 | 40,006,000 | 44,591,000 | 31,491,000 | 25,216,000 | 21,365,000 | 17,747,000 | 11,800,000 | 7,644,000 | 7,100,218 | |
notes payable | 1,751,427,000 | 1,740,830,000 | 1,624,597,000 | 1,480,718,000 | 1,546,459,000 | 1,501,365,000 | 1,383,220,000 | 1,248,332,000 | 1,190,366,000 | 1,053,397,000 | 1,045,837,000 | 1,117,001,000 | 1,230,101,000 | 1,155,463,000 | 1,003,596,000 | 805,236,000 | 666,094,000 | 583,656,000 | 413,948,000 | 538,398,000 | 618,678,000 | 587,981,000 | 744,393,000 | 690,559,000 | 751,364,000 | 664,923,000 | 676,075,000 | 653,734,000 | 627,695,000 | 554,539,000 | 571,718,000 | 475,195,000 | 464,058,000 | 442,946,000 | 426,155,000 | 400,483,000 | 354,932,000 | 334,174,000 | 323,102,000 | 308,192,000 | 247,809,000 | 239,931,000 | 229,983,000 | 216,099,000 | 160,188,000 | 93,926,000 | 48,820,000 | 35,535,260 | |
total liabilities | 1,960,457,000 | 1,948,933,000 | 1,846,133,000 | 1,721,306,000 | 1,828,870,000 | 1,778,085,000 | 1,653,683,000 | 1,551,820,000 | 1,532,336,000 | 1,408,527,000 | 1,426,694,000 | 1,482,416,000 | 1,505,819,000 | 1,359,436,000 | 1,171,482,000 | 956,017,000 | 817,783,000 | 772,431,000 | 606,848,000 | 687,082,000 | 750,173,000 | 717,593,000 | 859,439,000 | 820,922,000 | 859,146,000 | 760,825,000 | 759,277,000 | 739,530,000 | 721,368,000 | 631,237,000 | 651,944,000 | 590,046,000 | 576,278,000 | 525,319,000 | 494,386,000 | 459,313,000 | 438,057,000 | 406,516,000 | 389,568,000 | 374,944,000 | 322,743,000 | 298,087,000 | 275,685,000 | 255,628,000 | 193,384,000 | 125,078,000 | 69,833,000 | 56,635,633 | |
commitments and contingencies | |||||||||||||||||||||||||||||||||||||||||||||||||
equity | |||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 277,000 | 277,000 | 277,000 | 276,000 | 276,000 | 276,000 | 276,000 | 275,000 | 275,000 | 275,000 | 275,000 | 272,000 | 272,000 | 271,000 | 271,000 | 269,000 | 269,000 | 269,000 | 269,000 | 267,000 | 267,000 | 267,000 | 266,000 | 264,000 | 240,000 | 240,000 | 239,000 | 237,000 | 237,000 | 236,000 | 236,000 | 228,000 | 227,000 | 226,000 | 226,000 | 223,000 | 223,000 | 220,000 | 214,000 | 213,000 | 210,000 | 209,000 | 209,000 | 208,000 | 208,000 | 208,000 | 208,000 | 207,634 | 10 |
additional paid-in capital | 347,714,000 | 345,189,000 | 341,515,000 | 337,161,000 | 334,792,000 | 331,246,000 | 327,182,000 | 321,062,000 | 319,795,000 | 315,174,000 | 311,525,000 | 306,673,000 | 305,357,000 | 302,688,000 | 297,451,000 | 291,577,000 | 286,709,000 | 281,808,000 | 276,398,000 | 270,598,000 | 263,945,000 | 259,061,000 | 255,509,000 | 252,603,000 | 249,351,000 | 246,888,000 | 244,635,000 | 241,988,000 | 239,611,000 | 233,598,000 | 231,434,000 | 229,680,000 | 222,129,000 | 215,524,000 | 214,602,000 | 208,346,000 | 206,905,000 | 196,752,000 | 179,974,000 | 175,575,000 | 168,143,000 | 164,403,000 | 164,092,000 | 163,520,000 | 158,325,000 | 158,078,000 | 157,823,000 | 157,056,191 | |
retained earnings | 2,141,018,000 | 2,121,314,000 | 2,089,781,000 | 2,085,787,000 | 2,034,917,000 | 1,965,342,000 | 1,906,769,000 | 1,889,716,000 | 1,837,627,000 | 1,770,585,000 | 1,717,451,000 | 1,690,489,000 | 1,656,374,000 | 1,565,984,000 | 1,442,608,000 | 1,363,922,000 | 1,252,619,000 | 1,152,069,000 | 1,033,935,000 | 934,277,000 | 797,849,000 | 708,845,000 | 653,221,000 | 610,382,000 | 545,512,000 | 496,163,000 | 450,108,000 | 431,774,000 | 389,121,000 | 351,398,000 | 303,790,000 | 276,488,000 | 240,848,000 | 207,161,000 | 174,962,000 | 163,182,000 | 139,977,000 | 120,510,000 | 99,851,000 | 88,151,000 | 72,420,000 | 57,000,000 | 43,023,000 | 35,321,000 | 27,787,000 | 20,741,000 | 11,704,000 | 7,110,126 | |
treasury stock | -409,635,000 | -409,635,000 | -389,047,000 | -385,996,000 | -373,022,000 | -373,022,000 | -365,024,000 | -355,022,000 | -355,022,000 | -355,022,000 | -355,022,000 | -355,022,000 | -355,022,000 | -355,022,000 | -317,579,000 | -259,920,000 | -203,823,000 | -147,740,000 | -91,964,000 | -66,137,000 | -49,391,000 | -49,391,000 | -49,391,000 | -18,056,000 | -18,056,000 | -18,056,000 | -18,056,000 | -18,056,000 | -16,550,000 | -16,550,000 | -16,550,000 | -16,550,000 | -16,550,000 | -16,550,000 | -16,550,000 | -16,550,000 | -16,550,000 | -16,550,000 | -16,550,000 | -16,550,000 | -16,550,000 | -16,550,000 | -16,550,000 | -16,550,000 | |||||
total equity | 2,079,374,000 | 2,057,145,000 | 2,042,526,000 | 2,037,228,000 | 1,996,963,000 | 1,923,842,000 | 1,869,203,000 | 1,856,031,000 | 1,802,675,000 | 1,731,012,000 | 1,674,229,000 | 1,642,412,000 | 1,606,981,000 | 1,513,921,000 | 1,422,751,000 | 1,395,848,000 | 1,335,774,000 | 1,286,406,000 | 1,218,638,000 | 1,139,005,000 | 1,012,670,000 | 918,782,000 | 859,605,000 | 845,193,000 | 777,047,000 | 725,235,000 | 676,926,000 | 655,943,000 | 612,419,000 | 568,682,000 | 518,910,000 | 489,846,000 | 446,654,000 | 406,361,000 | 373,240,000 | 355,201,000 | 330,555,000 | 300,932,000 | 263,489,000 | 247,389,000 | 224,223,000 | 205,062,000 | 190,774,000 | 182,499,000 | 186,320,000 | 179,027,000 | 169,735,000 | 164,373,951 | |
total liabilities and equity | 4,039,831,000 | 4,006,078,000 | 3,888,659,000 | 3,758,534,000 | 3,825,833,000 | 3,701,927,000 | 3,522,886,000 | 3,407,851,000 | 3,335,011,000 | 3,139,539,000 | 3,100,923,000 | 3,124,828,000 | 3,112,800,000 | 2,873,357,000 | 2,594,233,000 | 2,351,865,000 | 2,153,557,000 | 2,058,837,000 | 1,825,486,000 | 1,826,087,000 | 1,762,843,000 | 1,636,375,000 | 1,719,044,000 | 1,666,115,000 | 1,636,193,000 | 1,486,060,000 | 1,436,203,000 | 1,395,473,000 | 1,333,787,000 | 1,199,919,000 | 1,170,854,000 | 1,079,892,000 | 1,022,932,000 | 931,680,000 | 867,626,000 | 814,514,000 | 768,612,000 | 707,448,000 | 653,057,000 | 622,333,000 | 546,966,000 | 503,149,000 | 466,459,000 | 438,127,000 | 379,704,000 | 304,105,000 | 239,568,000 | 221,009,584 | 1,000 |
goodwill and intangible assets | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | 12,018,000 | 19,979,000 | 12,018,000 | 12,049,000 | 12,111,000 | 12,173,000 | 12,234,000 | 12,296,000 | 12,358,000 | 12,419,000 | 12,481,000 | 12,543,000 | 12,604,000 | 12,666,000 | 12,727,608 | ||||||||||||||||||||||||||||||
home sales revenues | 287,594,000 | 1,504,400,000 | 380,369,000 | 419,847,000 | 279,024,000 | 1,257,960,000 | 365,896,000 | 324,178,000 | 162,911,000 | 838,320,000 | 222,723,000 | 162,463,000 | |||||||||||||||||||||||||||||||||||||
cost of sales | 221,290,000 | 1,124,484,000 | 283,035,000 | 310,082,000 | 209,765,000 | 937,540,000 | 274,000,000 | 237,830,000 | 119,412,000 | 616,707,000 | 163,628,000 | 121,094,000 | 463,304,000 | 127,949,000 | 116,253,000 | 89,228,000 | 280,481,000 | 67,256,000 | 78,016,000 | 56,389,000 | 121,325,536 | ||||||||||||||||||||||||||||
selling expenses | 26,791,000 | 109,460,000 | 27,890,000 | 29,301,000 | 22,949,000 | 94,957,000 | 26,018,000 | 24,193,000 | 16,107,000 | 66,984,000 | 17,867,000 | 14,091,000 | 52,998,000 | 14,057,000 | 13,393,000 | 11,582,000 | 36,672,000 | 9,239,000 | 9,186,000 | 7,362,000 | 15,768,575 | ||||||||||||||||||||||||||||
general and administrative | 18,438,000 | 70,345,000 | 17,794,000 | 18,302,000 | 15,440,000 | 55,662,000 | 15,431,000 | 13,680,000 | 11,265,000 | 43,158,000 | 10,488,000 | 9,952,000 | 34,260,000 | 8,902,000 | 7,943,000 | 8,205,000 | 23,744,000 | 6,115,000 | 5,337,000 | 5,105,000 | 13,604,160 | ||||||||||||||||||||||||||||
operating income | 21,075,000 | 200,111,000 | 51,650,000 | 62,162,000 | 30,870,000 | 169,801,000 | 50,447,000 | 48,475,000 | 16,127,000 | 111,471,000 | 30,740,000 | 17,326,000 | 79,674,000 | 23,048,000 | 21,237,000 | 11,675,000 | 42,371,000 | 9,906,000 | 13,873,000 | 7,063,000 | 16,384,070 | ||||||||||||||||||||||||||||
loss on extinguishment of debt | 3,599,000 | 3,058,000 | |||||||||||||||||||||||||||||||||||||||||||||||
other income | -619,000 | -2,586,000 | -399,000 | -509,000 | -357,000 | -1,601,000 | -430,000 | -167,000 | -715,000 | -2,201,000 | -668,000 | -503,000 | -606,000 | 173,000 | 9,000 | 46,000 | -708,000 | 628,000 | 31,000 | 4,000 | 24,239 | ||||||||||||||||||||||||||||
net income before income taxes | 21,694,000 | 199,098,000 | 48,991,000 | 62,671,000 | 31,227,000 | 171,402,000 | 50,877,000 | 48,642,000 | 16,842,000 | 113,672,000 | 31,408,000 | 17,829,000 | 80,280,000 | 23,221,000 | 21,246,000 | 11,721,000 | 43,079,000 | 10,534,000 | 13,904,000 | 7,067,000 | 22,803,327 | ||||||||||||||||||||||||||||
income tax provision | 3,360,000 | 43,812,000 | 11,268,000 | 15,063,000 | 3,925,000 | 58,096,000 | 17,190,000 | 16,443,000 | 5,062,000 | 38,641,000 | 10,749,000 | 6,129,000 | 27,450,000 | -7,801,000 | -7,269,000 | -4,019,000 | 14,868,000 | -3,488,000 | -4,867,000 | -2,473,000 | -1,066,072 | ||||||||||||||||||||||||||||
net income | 18,334,000 | 155,286,000 | 37,723,000 | 47,608,000 | 27,302,000 | 113,306,000 | 33,687,000 | 32,199,000 | 11,780,000 | 75,031,000 | 20,659,000 | 11,700,000 | 52,830,000 | 15,420,000 | 13,977,000 | 7,702,000 | 28,211,000 | 7,046,000 | 9,037,000 | 4,594,000 | 21,737,255 | ||||||||||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||
basic | 810 | 6,890 | 1,660 | 2,110 | 1,230 | 5,240 | 1,550 | 1,490 | 550 | 3,610 | 1,010 | 580 | 2,650 | 770 | 700 | 390 | 1,370 | 340 | 440 | 220 | 0.34 | ||||||||||||||||||||||||||||
diluted | 730 | 6,240 | 1,520 | 1,900 | 1,100 | 4,730 | 1,400 | 1,390 | 520 | 3,410 | 960 | 570 | 2,440 | 760 | 660 | 330 | 1,330 | 340 | 430 | 220 | 0.34 | ||||||||||||||||||||||||||||
weighted-average shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax liabilities | 1,141,000 | 164,000 | 1,774,000 | 2,393,000 | 3,120,000 | 2,726,000 | 1,478,000 | 1,980,000 | 2,930,000 | 2,685,000 | |||||||||||||||||||||||||||||||||||||||
revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||
home sales | 630,236,000 | 383,268,000 | 92,516,000 | 106,412,000 | 75,919,000 | 160,067,139 | |||||||||||||||||||||||||||||||||||||||||||
management and warranty fees | 2,728,563 | ||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 630,236,000 | 383,268,000 | 92,516,000 | 106,412,000 | 75,919,000 | 162,795,702 | |||||||||||||||||||||||||||||||||||||||||||
income from unconsolidated lgi/gtis joint ventures | -4,286,639 | ||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -50,946 | ||||||||||||||||||||||||||||||||||||||||||||||||
gain on remeasurement of interests in lgi/gtis joint ventures | 6,445,964 | ||||||||||||||||||||||||||||||||||||||||||||||||
loss attributable to non-controlling interests | |||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to owners | 52,830,000 | 28,211,000 | 7,046,000 | 9,037,000 | 4,594,000 | 22,327,073 | |||||||||||||||||||||||||||||||||||||||||||
revenues | 173,956,000 | 158,826,000 | 120,690,000 | ||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per share data: | |||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares of common stock: | |||||||||||||||||||||||||||||||||||||||||||||||||
(income) loss attributable to non-controlling interests | 589,818 | ||||||||||||||||||||||||||||||||||||||||||||||||
deferred taxes | 467,000 | 446,000 | 386,000 | 287,781 | |||||||||||||||||||||||||||||||||||||||||||||
income attributable to non-controlling interests | |||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable, related parties | 28,236 | ||||||||||||||||||||||||||||||||||||||||||||||||
investments in unconsolidated lgi/gtis joint ventures | |||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable, related parties | |||||||||||||||||||||||||||||||||||||||||||||||||
owners’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||
non-controlling interests | |||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per share data for the period november 13, 2013 to december 31, 2013 post reorganization transactions | |||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares of common stock for the period november 13, 2013 to december 31, 2013 post reorganization transactions | |||||||||||||||||||||||||||||||||||||||||||||||||
cash | 1,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||
stockholder’s equity | |||||||||||||||||||||||||||||||||||||||||||||||||
additional paid in capital | 990 | ||||||||||||||||||||||||||||||||||||||||||||||||
total stockholder’s equity | 1,000 |
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.
