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 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-09-30 | 2012-07-31 | 2012-04-30 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-01-31 | 2004-07-31 | 2004-04-30 | 2004-01-31 |
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assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 852,311,000 | 686,466,000 | 574,834,000 | 1,303,039,000 | 893,422,000 | 1,030,530,000 | 754,793,000 | 1,300,068,000 | 1,033,369,000 | 761,945,000 | 791,609,000 | 1,346,754,000 | 316,471,000 | 535,038,000 | 671,365,000 | 1,638,494,000 | 946,097,000 | 714,968,000 | 949,696,000 | 1,370,944,000 | 559,348,000 | 741,222,000 | 519,793,000 | 1,286,014,000 | 836,258,000 | 924,448,000 | 801,734,000 | 1,182,195,000 | 522,181,000 | 475,113,000 | 508,277,000 | 712,829,000 | 946,195,000 | 691,266,000 | 373,469,000 | 633,715,000 | 351,854,000 | 423,178,000 | 336,244,000 | 918,993,000 | 394,808,000 | 532,157,000 | 500,900,000 | 586,315,000 | 374,649,000 | 351,821,000 | 1,190,489,000 | 772,972,000 | 899,341,000 | 703,101,000 | 368,756,000 | 778,824,000 | 575,694,000 | 601,451,000 | 709,038,000 | 890,067,000 | 949,896,000 | 886,599,000 | 1,039,060,000 | 1,434,635,000 | 1,361,969,000 | 1,567,970,000 | 1,657,567,000 | 1,963,000,000 | 1,533,524,000 | 1,502,360,000 | 1,236,028,000 | 956,644,000 | 771,721,000 | 553,126,000 | 449,249,000 | 363,563,000 | 197,914,000 | 287,505,000 | 245,623,000 |
inventory | 11,071,549,000 | 10,994,873,000 | 10,677,502,000 | 9,712,925,000 | 10,198,060,000 | 9,926,939,000 | 9,581,482,000 | 9,057,578,000 | 9,203,524,000 | 9,107,878,000 | 9,099,485,000 | 8,733,326,000 | 9,408,525,000 | 8,978,816,000 | 8,584,427,000 | 7,915,884,000 | 8,293,280,000 | 8,260,664,000 | 7,923,635,000 | 7,658,906,000 | 8,034,515,000 | 8,195,633,000 | 8,198,352,000 | 7,873,048,000 | 7,995,076,000 | 7,790,840,000 | 7,714,643,000 | 7,598,219,000 | 7,957,616,000 | 7,871,569,000 | 7,713,796,000 | 7,281,453,000 | 7,633,568,000 | 7,602,695,000 | 7,539,974,000 | 7,353,967,000 | 7,670,523,000 | 7,285,351,000 | 7,180,050,000 | 6,997,516,000 | 6,990,878,000 | 6,724,343,000 | 6,627,481,000 | 6,490,321,000 | 6,593,804,000 | 6,548,024,000 | 5,235,647,000 | 4,650,412,000 | 4,517,008,000 | 4,367,217,000 | 4,155,047,000 | 3,761,187,000 | 3,655,100,000 | 3,784,705,000 | 3,767,877,000 | 3,423,617,000 | 3,384,720,000 | 3,360,437,000 | 3,241,725,000 | 3,256,581,000 | 3,320,995,000 | 3,223,866,000 | 3,475,433,000 | 3,711,685,000 | 3,932,957,000 | 4,546,737,000 | 4,835,869,000 | 5,273,702,000 | 5,957,214,000 | 6,137,473,000 | 6,182,279,000 | 5,531,129,000 | 3,888,738,000 | 3,578,025,000 | 3,272,560,000 |
property, construction, and office equipment – net | 448,822,000 | 450,024,000 | 455,208,000 | 453,007,000 | 459,234,000 | 321,166,000 | 321,668,000 | 323,990,000 | 294,418,000 | 298,168,000 | 293,727,000 | 287,827,000 | 288,110,000 | 310,422,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables, prepaid expenses, and other assets | 602,623,000 | 583,422,000 | 595,692,000 | 590,611,000 | 577,993,000 | 724,399,000 | 702,030,000 | 691,256,000 | 739,566,000 | 697,612,000 | 675,662,000 | 747,228,000 | 645,109,000 | 722,702,000 | 743,368,000 | 738,078,000 | 865,133,000 | 849,764,000 | 907,775,000 | 956,294,000 | 968,416,000 | 983,094,000 | 978,166,000 | 715,441,000 | 720,178,000 | 659,768,000 | 609,664,000 | 550,778,000 | 622,402,000 | 599,755,000 | 559,990,000 | 542,217,000 | 536,524,000 | 536,514,000 | 512,974,000 | 582,758,000 | 280,277,000 | 271,137,000 | 293,467,000 | 284,130,000 | 275,759,000 | 258,958,000 | 250,349,000 | 251,572,000 | |||||||||||||||||||||||||||||||
mortgage loans held for sale – at fair value | 185,127,000 | 195,651,000 | 99,620,000 | 191,242,000 | 137,627,000 | 136,346,000 | 73,270,000 | 110,555,000 | 80,417,000 | 112,603,000 | 82,518,000 | 185,150,000 | 121,218,000 | 146,865,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
customer deposits held in escrow | 113,969,000 | 113,086,000 | 112,671,000 | 109,691,000 | 109,783,000 | 108,521,000 | 92,901,000 | 84,530,000 | 102,017,000 | 123,627,000 | 132,933,000 | 136,115,000 | 168,293,000 | 154,171,000 | 106,884,000 | 88,627,000 | 86,928,000 | 94,432,000 | 80,889,000 | 77,291,000 | 78,094,000 | 74,690,000 | 71,841,000 | 74,403,000 | 88,043,000 | 97,462,000 | 100,034,000 | 117,573,000 | 136,322,000 | 135,072,000 | 119,418,000 | 102,017,000 | 93,851,000 | 74,493,000 | 58,012,000 | 53,057,000 | 66,846,000 | 67,638,000 | 58,302,000 | 56,105,000 | 48,296,000 | 44,399,000 | 30,679,000 | 42,073,000 | 55,820,000 | 54,417,000 | 45,834,000 | 46,888,000 | 48,878,000 | 45,304,000 | 31,301,000 | 29,579,000 | 25,089,000 | 30,731,000 | 31,068,000 | 16,304,000 | 17,859,000 | 16,694,000 | 21,366,000 | 24,622,000 | 28,920,000 | 15,034,000 | 19,474,000 | 16,864,000 | 15,711,000 | 21,417,000 | 26,854,000 | 31,824,000 | 43,423,000 | 50,234,000 | 51,008,000 | 85,126,000 | 55,042,000 | 49,320,000 | 34,653,000 |
investments in unconsolidated entities | 1,122,420,000 | 1,172,302,000 | 1,106,576,000 | 1,007,417,000 | 983,592,000 | 1,002,458,000 | 995,811,000 | 959,041,000 | 900,363,000 | 887,643,000 | 908,949,000 | 852,314,000 | 767,566,000 | 684,385,000 | 679,643,000 | 599,101,000 | 550,432,000 | 533,595,000 | 571,632,000 | 430,701,000 | 412,766,000 | 364,041,000 | 364,352,000 | 366,252,000 | 354,569,000 | 390,085,000 | 409,374,000 | 431,813,000 | 419,994,000 | 456,762,000 | 449,748,000 | 481,758,000 | 514,265,000 | 540,215,000 | 601,696,000 | 496,411,000 | 461,604,000 | 424,268,000 | 414,864,000 | 412,860,000 | 334,925,000 | ||||||||||||||||||||||||||||||||||
liabilities and equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loans payable | 1,051,495,000 | 1,052,710,000 | 1,058,765,000 | 1,085,817,000 | 1,099,787,000 | 1,113,126,000 | 1,064,149,000 | 1,164,224,000 | 1,163,116,000 | 1,136,235,000 | 1,145,646,000 | 1,185,275,000 | 1,200,178,000 | 1,196,415,000 | 1,143,248,000 | 1,011,534,000 | 1,036,632,000 | 1,033,165,000 | 971,504,000 | 1,147,955,000 | 1,082,025,000 | 1,556,572,000 | 1,277,183,000 | 1,111,449,000 | 1,089,137,000 | 1,027,408,000 | 1,000,467,000 | 686,801,000 | 694,409,000 | 649,299,000 | 631,791,000 | 637,416,000 | 619,574,000 | 637,931,000 | 879,894,000 | 871,079,000 | 1,058,656,000 | 711,293,000 | 615,298,000 | 1,000,439,000 | 866,876,000 | 674,817,000 | 665,652,000 | 654,261,000 | 636,126,000 | 747,088,000 | 158,606,000 | 107,222,000 | 97,679,000 | 96,572,000 | 93,314,000 | 99,817,000 | 93,279,000 | 106,399,000 | 103,880,000 | 104,512,000 | 105,256,000 | 104,389,000 | 94,491,000 | 410,401,000 | 433,188,000 | 468,215,000 | 515,534,000 | 547,351,000 | 581,297,000 | 731,629,000 | 718,803,000 | 712,015,000 | 715,843,000 | 715,066,000 | 710,870,000 | 388,847,000 | 344,548,000 | 294,326,000 | 279,933,000 |
senior notes | 1,741,024,000 | 1,597,544,000 | 1,597,316,000 | 1,597,102,000 | 1,596,873,000 | 1,596,644,000 | 1,596,414,000 | 1,596,185,000 | 1,595,956,000 | 1,595,727,000 | 1,995,439,000 | 1,995,271,000 | 1,995,029,000 | 1,994,786,000 | 1,994,544,000 | 2,403,989,000 | 2,403,576,000 | 2,403,163,000 | 2,652,162,000 | 2,661,718,000 | 2,661,301,000 | 2,660,815,000 | 2,660,352,000 | 2,659,898,000 | 2,512,877,000 | 2,512,404,000 | 2,511,932,000 | 2,861,375,000 | 2,860,771,000 | 2,860,290,000 | 2,859,689,000 | 2,462,463,000 | 3,148,905,000 | 2,993,882,000 | 2,695,524,000 | 2,694,372,000 | 2,693,221,000 | 2,692,061,000 | 2,690,889,000 | 2,689,801,000 | 2,356,068,000 | 2,655,798,000 | 2,655,421,000 | 2,655,044,000 | 2,654,666,000 | 2,654,438,000 | 2,921,851,000 | 2,321,442,000 | 2,425,806,000 | 2,322,397,000 | 2,021,897,000 | 2,080,463,000 | 1,491,442,000 | 1,792,453,000 | 1,791,942,000 | 1,500,494,000 | 1,545,067,000 | 1,544,588,000 | 1,544,110,000 | 1,553,615,000 | 1,588,616,000 | 1,588,132,000 | 1,536,691,000 | 1,536,175,000 | 1,143,730,000 | 1,143,160,000 | 1,142,876,000 | 1,142,591,000 | 1,142,021,000 | 1,141,736,000 | 1,141,452,000 | 1,140,312,000 | 845,540,000 | 845,387,000 | 546,744,000 |
mortgage company loan facility | 150,000,000 | 150,000,000 | 89,958,000 | 150,000,000 | 125,417,000 | 127,541,000 | 63,194,000 | 100,058,000 | 70,517,000 | 102,489,000 | 71,187,000 | 148,863,000 | 113,705,000 | 113,688,000 | 101,615,000 | 147,512,000 | 148,655,000 | 146,932,000 | 112,619,000 | 148,611,000 | 122,189,000 | 106,018,000 | 97,653,000 | 150,000,000 | 150,000,000 | 110,012,000 | 74,135,000 | 150,000,000 | 82,274,000 | 103,550,000 | 38,344,000 | 120,145,000 | 57,921,000 | 61,129,000 | 57,040,000 | 210,000,000 | 125,000,000 | 100,000,000 | 63,907,000 | 100,000,000 | 100,000,000 | 70,052,000 | 46,559,000 | 90,281,000 | |||||||||||||||||||||||||||||||
customer deposits | 483,890,000 | 514,965,000 | 518,200,000 | 488,690,000 | 523,982,000 | 542,877,000 | 534,367,000 | 540,718,000 | 620,106,000 | 662,559,000 | 665,431,000 | 680,588,000 | 812,470,000 | 812,383,000 | 732,254,000 | 636,379,000 | 632,483,000 | 609,387,000 | 523,584,000 | 459,406,000 | 437,008,000 | 419,653,000 | 417,092,000 | 385,596,000 | 429,665,000 | 419,479,000 | 406,355,000 | 410,864,000 | 470,231,000 | 469,586,000 | 421,565,000 | 396,026,000 | 414,145,000 | 387,940,000 | 344,150,000 | 309,099,000 | 338,457,000 | 328,258,000 | 301,282,000 | 284,309,000 | 299,611,000 | 275,347,000 | 226,444,000 | 223,799,000 | 254,187,000 | 254,621,000 | 218,747,000 | 212,669,000 | 231,493,000 | 205,821,000 | 156,758,000 | 142,977,000 | 97,334,000 | 141,523,000 | 128,921,000 | 90,184,000 | 91,203,000 | 74,761,000 | 77,156,000 | 85,859,000 | 93,485,000 | 82,240,000 | 97,809,000 | 102,534,000 | 112,489,000 | 171,175,000 | 201,533,000 | 226,713,000 | 300,657,000 | 326,206,000 | 344,674,000 | 432,608,000 | 287,708,000 | 253,215,000 | 197,782,000 |
accounts payable | 619,648,000 | 666,488,000 | 650,714,000 | 492,213,000 | 675,471,000 | 694,422,000 | 610,459,000 | 597,582,000 | 572,118,000 | 550,900,000 | 510,491,000 | 619,411,000 | 625,662,000 | 588,742,000 | 557,272,000 | 562,466,000 | 552,998,000 | 502,293,000 | 460,113,000 | 411,397,000 | 375,900,000 | 350,019,000 | 314,482,000 | 348,599,000 | 344,665,000 | 318,346,000 | 302,042,000 | 362,098,000 | 327,872,000 | 324,605,000 | 287,392,000 | 275,223,000 | 276,766,000 | 305,500,000 | 258,694,000 | 281,955,000 | 276,213,000 | 281,074,000 | 264,452,000 | 236,953,000 | 242,770,000 | 233,675,000 | 222,061,000 | 225,347,000 | 226,734,000 | 204,728,000 | 166,286,000 | 167,787,000 | 153,163,000 | 149,601,000 | 110,791,000 | 99,911,000 | 105,311,000 | 106,517,000 | 106,747,000 | 93,622,000 | 92,464,000 | 83,612,000 | 91,738,000 | 89,166,000 | 97,214,000 | 77,872,000 | 85,773,000 | 97,146,000 | 104,224,000 | 142,055,000 | 150,638,000 | 192,346,000 | 280,860,000 | 272,722,000 | 253,353,000 | 226,763,000 | 177,910,000 | 175,167,000 | 143,520,000 |
accrued expenses | 2,082,387,000 | 2,088,588,000 | 1,830,701,000 | 1,752,848,000 | 1,777,553,000 | 1,636,722,000 | 1,463,546,000 | 1,548,781,000 | 1,457,506,000 | 1,334,197,000 | 1,250,546,000 | 1,345,987,000 | 1,228,398,000 | 1,232,825,000 | 1,236,425,000 | 1,220,235,000 | 1,199,204,000 | 1,115,437,000 | 1,109,129,000 | 1,110,196,000 | 1,014,822,000 | 998,543,000 | 1,011,548,000 | 950,932,000 | 895,940,000 | 890,668,000 | 879,734,000 | 973,581,000 | 936,084,000 | 936,414,000 | 914,228,000 | 959,353,000 | 956,121,000 | 937,396,000 | 940,102,000 | 1,072,300,000 | 628,684,000 | 605,198,000 | 607,077,000 | 608,066,000 | 579,268,000 | 586,411,000 | 577,070,000 | 581,477,000 | 536,670,000 | 539,673,000 | 516,097,000 | 522,987,000 | 518,447,000 | 469,233,000 | 467,652,000 | 476,350,000 | 451,414,000 | 464,722,000 | 457,274,000 | 524,446,000 | 525,823,000 | 522,033,000 | 570,321,000 | 576,203,000 | 618,901,000 | 626,227,000 | 626,267,000 | 660,441,000 | 685,674,000 | 752,705,000 | 769,494,000 | 694,283,000 | 782,812,000 | 750,403,000 | 759,186,000 | 735,641,000 | 438,426,000 | 376,094,000 | 330,529,000 |
income taxes payable | 157,170,000 | 161,114,000 | 64,955,000 | 114,547,000 | 129,582,000 | 214,833,000 | 154,181,000 | 166,268,000 | 163,872,000 | 171,643,000 | 129,149,000 | 291,479,000 | 228,764,000 | 226,106,000 | 217,071,000 | 215,280,000 | 206,608,000 | 203,853,000 | 200,390,000 | 198,974,000 | 118,058,000 | 105,469,000 | 103,816,000 | 102,971,000 | 45,376,000 | 12,172,000 | 30,959,000 | 40,199,000 | 13,386,000 | 57,509,000 | 116,883,000 | 89,191,000 | 20,372,000 | 62,782,000 | 105,508,000 | 81,393,000 | 64,567,000 | 58,868,000 | 60,316,000 | 37,641,000 | 65,768,000 | 125,996,000 | 128,881,000 | 84,619,000 | 99,825,000 | 81,188,000 | 78,973,000 | 84,157,000 | 83,265,000 | 80,991,000 | 100,276,000 | 79,724,000 | 99,107,000 | 105,831,000 | 144,051,000 | 142,210,000 | 162,359,000 | 133,400,000 | 179,684,000 | 175,843,000 | 157,850,000 | 84,948,000 | 145,414,000 | 196,470,000 | 233,771,000 | 213,670,000 | 130,720,000 | 180,838,000 | 286,128,000 | 300,610,000 | 163,624,000 | 142,495,000 | 122,032,000 | ||
total liabilities | 6,285,614,000 | 6,231,409,000 | 5,810,609,000 | 5,681,217,000 | 5,928,665,000 | 5,926,165,000 | 5,486,310,000 | 5,713,816,000 | 5,643,191,000 | 5,553,750,000 | 5,767,889,000 | 6,266,874,000 | 6,204,206,000 | 6,164,945,000 | 5,982,429,000 | 6,197,395,000 | 6,180,156,000 | 6,014,230,000 | 6,029,501,000 | 6,138,257,000 | 5,811,303,000 | 6,197,089,000 | 5,882,126,000 | 5,709,445,000 | 5,467,660,000 | 5,290,489,000 | 5,174,665,000 | 5,475,678,000 | 5,411,840,000 | 5,357,130,000 | 5,153,009,000 | 4,908,135,000 | 5,590,315,000 | 5,412,969,000 | 5,195,776,000 | 5,501,587,000 | 5,225,739,000 | 4,799,277,000 | 4,607,472,000 | 4,978,436,000 | 4,504,909,000 | 4,533,741,000 | 4,458,975,000 | 4,556,205,000 | 4,525,094,000 | 4,542,009,000 | 4,132,882,000 | 3,488,295,000 | 3,571,215,000 | 3,386,307,000 | 2,977,141,000 | 3,053,173,000 | 2,370,920,000 | 2,754,466,000 | 2,733,268,000 | 2,458,994,000 | 2,528,770,000 | 2,491,003,000 | 2,612,542,000 | 2,895,908,000 | 3,041,094,000 | 3,034,014,000 | 3,101,086,000 | 3,406,074,000 | 3,157,742,000 | 3,526,300,000 | 3,623,847,000 | 3,599,223,000 | 3,830,097,000 | 3,869,985,000 | 3,911,550,000 | 3,613,187,000 | 2,789,817,000 | 2,605,978,000 | 2,277,677,000 |
equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, none issued | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 1,129,000 | 1,129,000 | 1,129,000 | 1,129,000 | 1,129,000 | 1,129,000 | 1,129,000 | 1,129,000 | 1,279,000 | 1,279,000 | 1,279,000 | 1,279,000 | 1,279,000 | 1,279,000 | 1,279,000 | 1,279,000 | 1,529,000 | 1,529,000 | 1,529,000 | 1,529,000 | 1,529,000 | 1,529,000 | 1,529,000 | 1,529,000 | 1,779,000 | 1,779,000 | 1,779,000 | 1,779,000 | 1,779,000 | 1,779,000 | 1,779,000 | 1,779,000 | 1,779,000 | 1,779,000 | 1,779,000 | 1,779,000 | 1,779,000 | 1,779,000 | 1,779,000 | 1,779,000 | 1,779,000 | 1,779,000 | 1,779,000 | 1,779,000 | 1,778,000 | 1,776,000 | 1,694,000 | 1,693,000 | 1,693,000 | 1,692,000 | 1,687,000 | 1,687,000 | 1,687,000 | 1,687,000 | 1,686,000 | 1,669,000 | 1,668,000 | 1,664,000 | 1,659,000 | 1,654,000 | 1,653,000 | 1,613,000 | 1,611,000 | 1,611,000 | 1,588,000 | 1,587,000 | 1,585,000 | 1,567,000 | 1,563,000 | 1,563,000 | 1,563,000 | 770,000 | 770,000 | 770,000 | |
additional paid-in capital | 683,692,000 | 679,434,000 | 674,492,000 | 694,713,000 | 692,700,000 | 689,259,000 | 685,941,000 | 698,548,000 | 695,757,000 | 697,583,000 | 696,115,000 | 716,786,000 | 715,831,000 | 714,651,000 | 711,558,000 | 714,453,000 | 712,259,000 | 709,422,000 | 708,668,000 | 717,272,000 | 722,115,000 | 725,246,000 | 723,109,000 | 726,879,000 | 724,411,000 | 721,311,000 | 717,405,000 | 727,053,000 | 722,461,000 | 715,949,000 | 709,800,000 | 720,115,000 | 713,624,000 | 716,124,000 | 718,861,000 | 728,464,000 | 724,151,000 | 718,013,000 | 718,412,000 | 728,125,000 | 728,501,000 | 722,303,000 | 718,195,000 | 712,162,000 | 700,337,000 | 694,335,000 | 683,965,000 | 441,677,000 | 430,191,000 | 418,844,000 | 412,242,000 | 404,418,000 | 399,743,000 | 397,302,000 | 399,382,000 | 390,778,000 | 370,361,000 | 367,792,000 | 360,006,000 | 355,743,000 | 329,662,000 | 326,936,000 | 301,788,000 | 297,763,000 | 295,616,000 | 269,138,000 | 264,716,000 | 258,718,000 | 207,199,000 | 233,130,000 | 225,359,000 | 228,110,000 | 203,863,000 | 204,227,000 | 202,317,000 |
retained earnings | 8,980,140,000 | 8,634,857,000 | 8,307,555,000 | 8,153,356,000 | 7,701,274,000 | 7,350,235,000 | 6,892,821,000 | 6,675,719,000 | 7,024,286,000 | 6,632,502,000 | 6,335,574,000 | 6,166,732,000 | 5,548,496,000 | 5,297,939,000 | 5,100,841,000 | 4,969,839,000 | 5,566,562,000 | 5,352,573,000 | 5,245,935,000 | 5,164,086,000 | 4,978,832,000 | 4,878,017,000 | 4,816,286,000 | 4,774,422,000 | 5,482,955,000 | 5,352,424,000 | 5,239,251,000 | 5,161,551,000 | 4,866,980,000 | 4,690,272,000 | 4,595,233,000 | 4,474,064,000 | 4,294,808,000 | 4,159,300,000 | 4,047,713,000 | 3,977,297,000 | 3,862,919,000 | 3,757,436,000 | 3,668,382,000 | 3,595,202,000 | 3,448,039,000 | 3,381,290,000 | 3,313,360,000 | 3,232,035,000 | 3,100,511,000 | 3,002,805,000 | 2,937,583,000 | 2,892,003,000 | 2,797,098,000 | 2,750,503,000 | 2,725,829,000 | 2,721,397,000 | 2,231,465,000 | 2,309,980,000 | 2,248,337,000 | 2,219,208,000 | 2,177,100,000 | 2,197,873,000 | 2,194,456,000 | 2,143,977,000 | 2,116,675,000 | 2,157,076,000 | 2,309,264,000 | 2,781,595,000 | 2,864,760,000 | 3,032,476,000 | 3,061,771,000 | 3,155,508,000 | 3,380,766,000 | 3,354,280,000 | 3,317,590,000 | 2,739,911,000 | 1,590,156,000 | 1,484,141,000 | 1,411,703,000 |
treasury stock | -1,595,159,000 | -1,394,825,000 | -1,217,942,000 | -1,209,547,000 | -1,016,277,000 | -772,476,000 | -597,632,000 | -619,150,000 | -1,067,405,000 | -945,019,000 | -865,775,000 | -916,327,000 | -759,072,000 | -669,396,000 | -563,618,000 | -391,656,000 | -1,241,582,000 | -1,148,406,000 | -1,162,811,000 | -1,000,454,000 | -1,022,406,000 | -1,034,999,000 | -879,820,000 | -425,183,000 | -1,270,922,000 | -1,135,166,000 | -1,139,623,000 | -1,130,878,000 | -1,060,746,000 | -925,317,000 | -845,668,000 | -662,854,000 | -474,665,000 | -426,116,000 | -450,072,000 | -474,912,000 | -412,243,000 | -315,479,000 | -235,654,000 | -100,040,000 | -54,438,000 | -55,980,000 | -74,058,000 | -88,762,000 | -2,000 | -79,000 | -81,000 | -14,218,000 | -78,000 | -38,000 | -983,000 | -31,531,000 | -10,211,000 | -20,395,000 | -27,000 | -131,000 | -96,000 | -29,000 | -48,000 | -111,000 | -145,000 | -123,000 | -39,000 | -62,000 | -102,000 | -787,000 | -58,000 | -42,542,000 | -46,704,000 | -27,633,000 | -64,458,000 | -65,592,000 | |||
accumulated other comprehensive income | 25,770,000 | 28,130,000 | 30,372,000 | 31,277,000 | 36,038,000 | 39,827,000 | 37,012,000 | 40,910,000 | 39,476,000 | 33,875,000 | 34,154,000 | 37,618,000 | 16,739,000 | 19,419,000 | 5,811,000 | 1,109,000 | -5,831,000 | 862,000 | 806,000 | 750,000 | 694,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ equity | 8,095,572,000 | 7,948,725,000 | 7,795,606,000 | 7,670,928,000 | 7,414,864,000 | 7,307,974,000 | 7,019,271,000 | 6,797,156,000 | 6,693,393,000 | 6,420,220,000 | 6,201,347,000 | 6,006,088,000 | 5,523,273,000 | 5,363,892,000 | 5,255,871,000 | 5,295,024,000 | 5,034,913,000 | 4,913,070,000 | 4,786,835,000 | 4,875,235,000 | 4,675,074,000 | 4,564,518,000 | 4,655,551,000 | 5,071,816,000 | 4,939,085,000 | 4,941,154,000 | 4,819,562,000 | 4,760,199,000 | 4,528,664,000 | 4,480,703,000 | 4,458,994,000 | 4,531,194,000 | 4,532,714,000 | 4,448,088,000 | 4,315,114,000 | 4,229,292,000 | 4,174,151,000 | 4,159,139,000 | 4,150,149,000 | 4,222,557,000 | 4,120,981,000 | 4,046,341,000 | 3,956,255,000 | 3,854,376,000 | 3,800,575,000 | 3,696,809,000 | 3,621,119,000 | 3,332,987,000 | 3,210,134,000 | 3,166,101,000 | 3,134,922,000 | 3,121,700,000 | 2,597,801,000 | 2,695,621,000 | 2,625,629,000 | 2,611,400,000 | 2,548,905,000 | 2,566,862,000 | 2,555,453,000 | 2,498,743,000 | 2,445,088,000 | 2,482,592,000 | 2,612,756,000 | 3,081,112,000 | 3,162,243,000 | 3,301,717,000 | 3,326,440,000 | 3,413,382,000 | 3,589,474,000 | 3,546,431,000 | 3,497,808,000 | 2,941,951,000 | 1,730,331,000 | 1,633,568,000 | 1,549,198,000 |
noncontrolling interest | 15,635,000 | 15,690,000 | 15,888,000 | 15,787,000 | 16,182,000 | 16,220,000 | 16,374,000 | 16,046,000 | 17,090,000 | 15,506,000 | 15,647,000 | 15,752,000 | 15,774,000 | 15,774,000 | 45,579,000 | 45,431,000 | 48,990,000 | 47,719,000 | 47,657,000 | 52,241,000 | 51,054,000 | 49,204,000 | 49,529,000 | 46,877,000 | 45,372,000 | 45,086,000 | 41,627,000 | 8,713,000 | 8,716,000 | 5,893,000 | 5,896,000 | 5,896,000 | 5,907,000 | 5,907,000 | 5,910,000 | 5,910,000 | 5,809,000 | 5,809,000 | 5,816,000 | 5,522,000 | 5,005,000 | 7,599,000 | 6,389,000 | 6,321,000 | 6,247,000 | 6,248,000 | 6,254,000 | 6,177,000 | 6,194,000 | 6,197,000 | 6,188,000 | 6,171,000 | 6,181,000 | 6,185,000 | 6,188,000 | 6,216,000 | 6,221,000 | 3,555,000 | 3,560,000 | 3,283,000 | 3,283,000 | 3,283,000 | |||||||||||||
total equity | 8,111,207,000 | 7,964,415,000 | 7,811,494,000 | 7,686,715,000 | 7,431,046,000 | 7,324,194,000 | 7,035,645,000 | 6,813,202,000 | 6,710,483,000 | 6,435,726,000 | 6,216,994,000 | 6,021,840,000 | 5,539,047,000 | 5,379,666,000 | 5,301,450,000 | 5,340,455,000 | 5,083,903,000 | 4,960,789,000 | 4,834,492,000 | 4,927,476,000 | 4,726,128,000 | 4,613,722,000 | 4,705,080,000 | 5,118,693,000 | 4,984,457,000 | 4,986,240,000 | 4,861,189,000 | 4,768,912,000 | 4,537,380,000 | 4,486,596,000 | 4,464,890,000 | 4,537,090,000 | 4,538,621,000 | 4,453,995,000 | 4,321,024,000 | 4,235,202,000 | 4,179,960,000 | 4,164,948,000 | 4,155,965,000 | 4,228,079,000 | 4,125,986,000 | 4,053,940,000 | 3,962,644,000 | 3,860,697,000 | 3,806,822,000 | 3,703,057,000 | 3,627,373,000 | 3,339,164,000 | 3,216,328,000 | 3,172,298,000 | 3,141,110,000 | 3,127,871,000 | 2,603,982,000 | 2,701,806,000 | 2,631,817,000 | 2,617,616,000 | 2,555,126,000 | 2,570,417,000 | 2,559,013,000 | 2,502,026,000 | 2,448,371,000 | 2,485,875,000 | |||||||||||||
revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
home sales | 2,880,975,000 | 2,706,453,000 | 10,563,332,000 | 2,724,472,000 | 2,647,020,000 | 1,931,836,000 | 9,866,026,000 | 2,674,602,000 | 2,490,098,000 | 1,749,422,000 | 9,711,170,000 | 2,256,337,000 | 2,186,529,000 | 8,431,746,000 | 2,234,365,000 | 1,836,260,000 | 1,410,704,000 | 6,937,357,000 | 4,441,383,000 | 2,813,571,000 | 2,395,150,000 | 1,403,886,000 | 589,577,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
land sales and other | 64,142,000 | 32,624,000 | 283,408,000 | 3,472,000 | 190,466,000 | 16,012,000 | 128,911,000 | 13,040,000 | 16,881,000 | 30,747,000 | 564,388,000 | 238,465,000 | 91,012,000 | 358,615,000 | 21,116,000 | 93,864,000 | 152,672,000 | 140,302,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 253,672,000 | 255,760,000 | 982,291,000 | 244,813,000 | 237,698,000 | 230,046,000 | 909,446,000 | 229,004,000 | 227,537,000 | 211,497,000 | 977,753,000 | 232,865,000 | 243,637,000 | 922,023,000 | 233,915,000 | 219,170,000 | 210,739,000 | 867,442,000 | 531,819,000 | 371,170,000 | 684,035,000 | 497,990,000 | 323,919,000 | 157,267,000 | 607,819,000 | 440,183,000 | 284,971,000 | 137,095,000 | 535,382,000 | 385,120,000 | 250,136,000 | 121,796,000 | 455,108,000 | 330,174,000 | 213,999,000 | 106,314,000 | 432,516,000 | 312,171,000 | 202,190,000 | 97,870,000 | 339,932,000 | 246,467,000 | 157,597,000 | 78,047,000 | 69,637,000 | 212,785,000 | 137,893,000 | 192,906,000 | 128,301,000 | 61,251,000 | 193,987,000 | 126,822,000 | 67,273,000 | 167,109,000 | 85,763,000 | 333,127,000 | 230,023,000 | 396,263,000 | 264,577,000 | 134,210,000 | 139,178,000 | 270,155,000 | 166,547,000 | 76,653,000 | |||||||||||
income from operations | 487,719,000 | 449,678,000 | 2,040,187,000 | 497,191,000 | 623,526,000 | 308,415,000 | 1,724,755,000 | 515,111,000 | 425,714,000 | 225,314,000 | 1,508,626,000 | 361,673,000 | 281,658,000 | 1,020,877,000 | 276,733,000 | 184,370,000 | 119,110,000 | 550,260,000 | 289,689,000 | 140,044,000 | 786,216,000 | 447,774,000 | 218,111,000 | 83,721,000 | 644,936,000 | 360,497,000 | 188,828,000 | 50,633,000 | 490,061,000 | 354,639,000 | 211,105,000 | 94,459,000 | 446,870,000 | 250,934,000 | 163,492,000 | 97,106,000 | 397,249,000 | 229,479,000 | 99,835,000 | 31,779,000 | 201,067,000 | 72,259,000 | 17,058,000 | 617,000 | -19,290,000 | 10,813,000 | -20,686,000 | -44,580,000 | -34,333,000 | -10,212,000 | -136,327,000 | -125,824,000 | -65,600,000 | -412,289,000 | -293,499,000 | -162,720,000 | -325,254,000 | -279,990,000 | -146,951,000 | 90,765,000 | 88,408,000 | 51,448,000 | 237,751,000 | ||||||||||||
other: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from unconsolidated entities | -1,012,000 | 11,489,000 | -23,843,000 | -10,514,000 | 5,887,000 | -9,172,000 | 50,098,000 | 30,548,000 | -5,302,000 | -4,433,000 | 23,723,000 | 2,984,000 | 2,933,000 | 74,035,000 | 16,636,000 | 10,483,000 | 1,194,000 | 948,000 | 5,304,000 | 7,870,000 | 85,240,000 | 53,913,000 | 41,444,000 | 38,880,000 | 116,066,000 | 112,274,000 | 92,349,000 | 46,445,000 | 40,748,000 | 22,754,000 | 17,756,000 | 8,638,000 | 21,119,000 | 17,080,000 | 11,128,000 | 4,901,000 | 41,141,000 | 38,192,000 | 37,242,000 | 22,915,000 | 14,392,000 | 8,844,000 | 8,076,000 | 3,083,000 | 6,687,000 | 19,348,000 | 13,676,000 | -11,002,000 | 4,817,000 | 1,646,000 | 366,000 | -8,355,000 | -4,616,000 | -5,097,000 | |||||||||||||||||||||
other income – net | 12,793,000 | 16,336,000 | 69,296,000 | 16,950,000 | 20,366,000 | 11,918,000 | 67,518,000 | 7,358,000 | 10,180,000 | 32,915,000 | 171,377,000 | 1,294,000 | 11,224,000 | 40,614,000 | 10,026,000 | 9,213,000 | 7,101,000 | 35,693,000 | 24,917,000 | 20,131,000 | 62,460,000 | 35,756,000 | 24,791,000 | 8,997,000 | 53,309,000 | 39,793,000 | 27,813,000 | 12,703,000 | 58,218,000 | 43,474,000 | 28,353,000 | 13,720,000 | 67,573,000 | 50,005,000 | |||||||||||||||||||||||||||||||||||||||||
income before income taxes | 499,500,000 | 477,503,000 | 2,085,640,000 | 503,627,000 | 649,779,000 | 311,161,000 | 1,842,371,000 | 553,017,000 | 430,592,000 | 253,796,000 | 1,703,726,000 | 365,951,000 | 295,815,000 | 1,100,315,000 | 303,395,000 | 169,826,000 | 127,405,000 | 586,901,000 | 319,910,000 | 168,045,000 | 933,916,000 | 537,443,000 | 284,346,000 | 131,598,000 | 814,311,000 | 512,564,000 | 308,990,000 | 109,781,000 | 589,027,000 | 420,867,000 | 257,214,000 | 116,817,000 | 535,562,000 | 318,019,000 | 210,555,000 | 124,023,000 | 504,582,000 | 316,044,000 | 164,719,000 | 71,235,000 | 267,697,000 | 117,547,000 | 49,294,000 | 8,326,000 | -56,754,000 | -389,729,000 | -360,761,000 | -305,966,000 | -151,955,000 | 191,739,000 | 146,693,000 | 87,200,000 | 265,647,000 | 361,312,000 | 193,491,000 | 78,970,000 | |||||||||||||||||||
income tax provision | 129,879,000 | 125,056,000 | 514,445,000 | 129,016,000 | 168,162,000 | 71,603,000 | 470,300,000 | 138,228,000 | 110,376,000 | 62,266,000 | 417,226,000 | 92,484,000 | 75,222,000 | 266,688,000 | 68,463,000 | 41,960,000 | 30,906,000 | 140,277,000 | 72,603,000 | 35,499,000 | 185,765,000 | 100,268,000 | 40,429,000 | 278,816,000 | 168,947,000 | 113,936,000 | 39,365,000 | 206,932,000 | 153,150,000 | 94,980,000 | 43,637,000 | 172,395,000 | 102,015,000 | 61,300,000 | 42,698,000 | 107,536,000 | 53,917,000 | 25,655,000 | |||||||||||||||||||||||||||||||||||||
net income | 369,621,000 | 352,447,000 | 1,571,195,000 | 374,611,000 | 481,617,000 | 239,558,000 | 1,372,071,000 | 414,789,000 | 320,216,000 | 191,530,000 | 1,286,500,000 | 273,467,000 | 220,593,000 | 833,627,000 | 234,932,000 | 127,866,000 | 96,499,000 | 446,624,000 | 247,307,000 | 132,546,000 | 748,151,000 | 437,175,000 | 243,917,000 | 132,107,000 | 535,495,000 | 343,617,000 | 195,054,000 | 70,416,000 | 382,095,000 | 267,717,000 | 162,234,000 | 73,180,000 | 363,167,000 | 216,004,000 | 149,255,000 | 81,325,000 | 340,032,000 | 208,508,000 | 110,802,000 | 45,580,000 | 170,606,000 | 75,701,000 | 29,106,000 | 4,432,000 | -2,786,000 | 75,729,000 | 14,086,000 | 24,752,000 | -17,356,000 | 3,417,000 | -53,853,000 | -81,155,000 | -40,754,000 | -644,391,000 | -172,060,000 | -88,895,000 | -218,989,000 | -189,694,000 | -95,957,000 | 117,492,000 | 91,006,000 | 54,316,000 | 163,850,000 | 228,537,000 | 122,522,000 | 50,084,000 | |||||||||
other comprehensive loss – net of tax | -2,360,000 | -3,898,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total comprehensive income | 367,261,000 | 350,205,000 | 1,561,562,000 | 370,822,000 | 484,432,000 | 235,660,000 | 1,375,363,000 | 420,390,000 | 319,937,000 | 188,066,000 | 1,323,009,000 | 270,787,000 | 234,201,000 | 841,934,000 | 235,267,000 | 132,304,000 | 97,212,000 | 445,257,000 | 248,142,000 | 133,102,000 | 751,077,000 | 437,687,000 | 244,258,000 | 132,278,000 | 536,921,000 | 344,121,000 | 195,391,000 | 70,585,000 | 381,268,000 | 267,771,000 | 162,133,000 | 72,919,000 | 363,496,000 | 215,942,000 | 149,042,000 | 81,142,000 | 339,581,000 | ||||||||||||||||||||||||||||||||||||||
per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings | 3,760 | 3,530 | 15,160 | 3,640 | 4,600 | 2,280 | 12,470 | 3,770 | 2,880 | 1,720 | 11,020 | 2,370 | 1,870 | 6,720 | 1,900 | 1,030 | 770 | 3,430 | 1,890 | 1,000 | 4,920 | 2,850 | 1,580 | 850 | 3,300 | 2,110 | 1,200 | ||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings | 3,730 | 3,500 | 15,010 | 3,600 | 4,550 | 2,250 | 12,360 | 3,730 | 2,850 | 1,700 | 10,900 | 2,350 | 1,850 | 6,630 | 1,870 | 1,010 | 760 | 3,400 | 1,870 | 990 | 4,850 | 2,810 | 1,550 | 830 | 3,170 | 2,010 | 1,150 | ||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 98,434,000 | 99,890,000 | 103,653,000 | 102,980,000 | 104,794,000 | 105,122,000 | 110,020,000 | 110,003,000 | 111,214,000 | 111,397,000 | 116,771,000 | 115,334,000 | 117,839,000 | 124,100,000 | 123,826,000 | 124,295,000 | 126,060,000 | 130,095,000 | 131,024,000 | 133,175,000 | 151,984,000 | 153,290,000 | 154,306,000 | 155,882,000 | 162,222,000 | 163,186,000 | 163,040,000 | 430 | 2,270 | 1,580 | 950 | 420 | 2,060 | 1,220 | 850 | 460 | 1,910 | 1,170 | 630 | 260 | 1,010 | 450 | 170 | 30 | -20 | 450 | 80 | 150 | -100 | 20 | -330 | -490 | -250 | -4,000 | -1,070 | -550 | -1,380 | -1,200 | -610 | 760 | 590 | 350 | 1,060 | 3,080 | 1,650 | 680 | |||||||||
diluted | 99,170,000 | 100,585,000 | 104,690,000 | 104,014,000 | 105,803,000 | 106,265,000 | 111,008,000 | 111,123,000 | 112,184,000 | 112,336,000 | 117,975,000 | 116,326,000 | 118,925,000 | 125,807,000 | 125,610,000 | 125,999,000 | 127,562,000 | 131,247,000 | 132,032,000 | 134,349,000 | 154,201,000 | 155,733,000 | 157,013,000 | 158,897,000 | 169,487,000 | 171,127,000 | 170,910,000 | 420 | 2,180 | 1,520 | 910 | 400 | 1,970 | 1,180 | 810 | 440 | 1,840 | 1,130 | 600 | 250 | 970 | 430 | 170 | 30 | -20 | 450 | 80 | 150 | -100 | 20 | -330 | -490 | -250 | -4,000 | -1,070 | -550 | -1,380 | -1,200 | -610 | 720 | 550 | 330 | 980 | 2,820 | 1,510 | 620 | |||||||||
other comprehensive income – net of tax | -2,242,000 | -9,633,000 | -3,789,000 | 2,815,000 | 3,292,000 | 5,601,000 | -279,000 | -3,464,000 | 36,509,000 | -2,680,000 | 13,608,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenses related to early retirement of debt | -35,211,000 | -34,240,000 | -3,414,000 | -692,000 | -34,000 | -2,067,000 | -2,067,000 | 8,229,000 | 7,748,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes receivable | 27,961,000 | 12,212,000 | 45,884,000 | 34,908,000 | 40,951,000 | 27,195,000 | 23,675,000 | 9,239,000 | 32,606,000 | 56,922,000 | 20,791,000 | 16,907,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, construction, and office equipment | 315,098,000 | 310,455,000 | 304,013,000 | 276,224,000 | 277,696,000 | 316,125,000 | 313,513,000 | 278,518,000 | 285,785,000 | 273,412,000 | 288,742,000 | 289,186,000 | 294,658,000 | 193,281,000 | 195,728,000 | 185,676,000 | 186,159,000 | 189,547,000 | 179,476,000 | 173,449,000 | 172,459,000 | 169,576,000 | 148,804,000 | 136,748,000 | 134,746,000 | 136,755,000 | 138,597,000 | 141,143,000 | 142,096,000 | 143,010,000 | |||||||||||||||||||||||||||||||||||||||||||||
mortgage loans held for sale, at fair value | 137,210,000 | 247,211,000 | 183,268,000 | 204,421,000 | 125,475,000 | 231,797,000 | 161,540,000 | 141,007,000 | 111,995,000 | 218,777,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax | 8,307,000 | 335,000 | 4,438,000 | 713,000 | -1,367,000 | 835,000 | 556,000 | 2,926,000 | 512,000 | 341,000 | 171,000 | 1,426,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss | -3,855,000 | -2,048,000 | -6,486,000 | -7,198,000 | -4,996,000 | -5,275,000 | -5,553,000 | -1,810,000 | -1,980,000 | -2,150,000 | -1,910,000 | -2,832,000 | -2,999,000 | -3,167,000 | -3,336,000 | -2,455,000 | -2,610,000 | -2,770,000 | -2,509,000 | -2,900,000 | -3,051,000 | -3,021,000 | -2,838,000 | -2,050,000 | -2,030,000 | -2,124,000 | -2,387,000 | -4,630,000 | -4,861,000 | -4,803,000 | -4,819,000 | -3,563,000 | -3,137,000 | -3,382,000 | -245,000 | -225,000 | -340,000 | -577,000 | -2,607,000 | -2,855,000 | -2,962,000 | 236,000 | 266,000 | 295,000 | -1,423,000 | -1,532,000 | -1,642,000 | ||||||||||||||||||||||||||||
land sales | 90,609,000 | 66,932,000 | 2,275,000 | 1,316,000 | 523,000 | 9,854,000 | 5,371,000 | 3,390,000 | 4,678,000 | 20,938,000 | 7,998,000 | 5,987,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans held for sale | 169,251,000 | 124,940,000 | 88,840,000 | 170,731,000 | 94,291,000 | 111,811,000 | 70,488,000 | 132,922,000 | 89,419,000 | 89,485,000 | 85,765,000 | 248,601,000 | 170,937,000 | 124,677,000 | 73,145,000 | 123,175,000 | 127,405,000 | 80,864,000 | 55,945,000 | 101,944,000 | 98,535,000 | 68,642,000 | 58,131,000 | 113,517,000 | 72,163,000 | 66,538,000 | 49,400,000 | 72,544,000 | 50,527,000 | 45,320,000 | 28,996,000 | ||||||||||||||||||||||||||||||||||||||||||||
revenues | 7,143,258,000 | 4,688,020,000 | 2,774,667,000 | 1,175,468,000 | 5,815,058,000 | 3,787,151,000 | 2,284,242,000 | 920,730,000 | 5,169,508,000 | 3,314,057,000 | 2,044,123,000 | 928,566,000 | 4,171,248,000 | 2,734,046,000 | 1,706,035,000 | 853,452,000 | 3,911,602,000 | 2,560,912,000 | 1,504,055,000 | 643,681,000 | 2,674,299,000 | 1,629,765,000 | 940,605,000 | 424,601,000 | 321,955,000 | 1,249,955,000 | 695,636,000 | 1,048,096,000 | 653,791,000 | 334,116,000 | 1,092,171,000 | 637,969,000 | 326,698,000 | 1,268,725,000 | 807,350,000 | 409,023,000 | |||||||||||||||||||||||||||||||||||||||
cost of revenues | 5,673,007,000 | 3,742,256,000 | 2,232,637,000 | 934,480,000 | 4,562,303,000 | 2,986,471,000 | 1,810,443,000 | 733,002,000 | 4,144,065,000 | 2,574,298,000 | 1,582,882,000 | 712,311,000 | 3,269,270,000 | 2,152,938,000 | 1,328,544,000 | 650,032,000 | 3,081,837,000 | 2,019,262,000 | 1,202,030,000 | 514,032,000 | 2,133,300,000 | 1,311,039,000 | 765,950,000 | 345,937,000 | 271,608,000 | 1,026,357,000 | 578,429,000 | 898,266,000 | 558,319,000 | 281,965,000 | 1,015,923,000 | 623,507,000 | 317,768,000 | 1,445,288,000 | 933,740,000 | 485,980,000 | |||||||||||||||||||||||||||||||||||||||
restricted cash | 686,000 | 29,350,000 | 16,795,000 | 17,920,000 | 17,962,000 | 17,462,000 | 18,342,000 | 22,401,000 | 22,542,000 | 32,175,000 | 32,036,000 | 33,416,000 | 33,801,000 | 33,757,000 | 47,276,000 | 48,241,000 | 47,008,000 | 47,398,000 | 24,225,000 | 32,125,000 | 52,408,000 | 60,906,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared | 300 | 190 | 80 | 160 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted cash and investments | 1,161,000 | 2,459,000 | 2,482,000 | 781,000 | 797,000 | 12,445,000 | 31,291,000 | 43,183,000 | 28,897,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax assets, net of valuation allowances | 6,807,000 | 7,564,000 | 134,857,000 | 158,050,000 | 160,006,000 | 167,413,000 | 197,984,000 | 187,755,000 | 194,693,000 | 198,455,000 | 232,840,000 | 244,643,000 | 252,172,000 | 250,421,000 | 263,821,000 | 268,171,000 | 284,603,000 | 286,032,000 | 320,641,000 | 341,014,000 | 355,966,000 | 358,056,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | -509,000 | 164,550,000 | 97,091,000 | 41,846,000 | 20,188,000 | 3,894,000 | -3,622,000 | -23,536,000 | -4,845,000 | -69,395,000 | -31,175,000 | -20,464,000 | -53,867,000 | -27,388,000 | -16,000,000 | 254,662,000 | -106,405,000 | -67,666,000 | -141,772,000 | -55,998,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income | 504,000 | 337,000 | 169,000 | -827,000 | 54,000 | -101,000 | 329,000 | -62,000 | -213,000 | -183,000 | -451,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in pension liability | 337,000 | 169,000 | -858,000 | 23,000 | -132,000 | -288,000 | 311,000 | -62,000 | -201,000 | -178,000 | -677,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in unrealized income on derivative held by equity investee | 31,000 | 31,000 | 31,000 | 27,000 | 16,000 | -2,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividend declared | 80 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock 177,937 shares issued at january 31, 2017 and october 31, 2016 | 1,779,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
marketable securities | 10,001,000 | 10,008,000 | 10,015,000 | 10,022,000 | 12,026,000 | 12,006,000 | 13,000,000 | 13,017,000 | 52,508,000 | 122,527,000 | 232,899,000 | 424,819,000 | 439,068,000 | 143,729,000 | 275,928,000 | 218,434,000 | 294,286,000 | 297,846,000 | 214,431,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in fair value of available-for-sale securities | 2,000 | 2,000 | 2,000 | 2,000 | 3,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments in foreclosed real estate and distressed loans | 13,687,000 | 14,576,000 | 48,576,000 | 51,730,000 | 59,459,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive loss | -261,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments in and advances to unconsolidated entities | 467,259,000 | 463,578,000 | 447,078,000 | 443,285,000 | 441,842,000 | 430,615,000 | 403,133,000 | 356,837,000 | 357,532,000 | 321,851,000 | 330,617,000 | 193,626,000 | 311,481,000 | 200,292,000 | 157,775,000 | 198,442,000 | 193,464,000 | 170,463,000 | 154,334,000 | 144,555,000 | 148,252,000 | 145,370,000 | 141,843,000 | 196,566,000 | 156,931,000 | 240,251,000 | 234,306,000 | 251,035,000 | 206,222,000 | 83,332,000 | 68,486,000 | 64,976,000 | |||||||||||||||||||||||||||||||||||||||||||
investments in distressed loans and foreclosed real estate | 65,938,000 | 70,935,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income - net | 35,935,000 | 22,016,000 | 66,192,000 | 48,373,000 | 27,642,000 | 16,541,000 | 52,238,000 | 36,444,000 | 24,160,000 | 4,626,000 | 22,032,000 | 16,251,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized income on derivative held by equity investee | -14,000 | -7,000 | 223,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments in distressed loans | 4,001,000 | 4,251,000 | 18,799,000 | 19,253,000 | 36,374,000 | 42,500,000 | 48,707,000 | 42,832,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments in foreclosed real estate | 69,799,000 | 79,319,000 | 76,652,000 | 79,267,000 | 72,972,000 | 72,912,000 | 71,458,000 | 68,764,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, construction and office equipment | 131,509,000 | 131,222,000 | 131,190,000 | 131,320,000 | 126,360,000 | 125,289,000 | 112,877,000 | 106,214,000 | 101,499,000 | 101,216,000 | 100,724,000 | 98,902,000 | 99,450,000 | 101,382,000 | 79,916,000 | 79,522,000 | 82,205,000 | 66,634,000 | 74,420,000 | 78,584,000 | 84,065,000 | 86,841,000 | 93,046,000 | 98,342,000 | 88,926,000 | 93,137,000 | 94,299,000 | 88,444,000 | 48,494,000 | 46,035,000 | 44,756,000 | ||||||||||||||||||||||||||||||||||||||||||||
receivables, prepaid expenses and other assets | 252,516,000 | 249,934,000 | 240,034,000 | 229,295,000 | 174,960,000 | 165,745,000 | 152,881,000 | 148,315,000 | 98,191,000 | 132,967,000 | 143,857,000 | 96,972,000 | 87,745,000 | 89,241,000 | 97,039,000 | 86,180,000 | 91,190,000 | 91,607,000 | 83,201,000 | 96,307,000 | 107,010,000 | 119,294,000 | 123,185,000 | 130,331,000 | 119,777,000 | 135,531,000 | 144,019,000 | 178,008,000 | 155,699,000 | 132,131,000 | 119,631,000 | ||||||||||||||||||||||||||||||||||||||||||||
mortgage company warehouse loan | 87,830,000 | 56,842,000 | 51,470,000 | 75,000,000 | 65,654,000 | 58,526,000 | 43,464,000 | 72,664,000 | 31,864,000 | 63,128,000 | 45,397,000 | 39,905,000 | 24,906,000 | 19,410,000 | 72,367,000 | 47,264,000 | 30,006,000 | 15,485,000 | 33,290,000 | 34,479,000 | 41,914,000 | 39,106,000 | 56,732,000 | 67,605,000 | 127,184,000 | 133,014,000 | 65,887,000 | 38,406,000 | 82,061,000 | 69,294,000 | 37,137,000 | ||||||||||||||||||||||||||||||||||||||||||||
interest expense | 1,504,000 | 1,504,000 | 1,112,000 | 18,588,000 | 13,464,000 | 7,257,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans receivable | 86,386,000 | 36,911,000 | 40,863,000 | 93,644,000 | 67,456,000 | 47,107,000 | 31,647,000 | 51,149,000 | 47,193,000 | 53,724,000 | 49,717,000 | 67,498,000 | 78,544,000 | 140,146,000 | 145,705,000 | 78,345,000 | 49,017,000 | 90,929,000 | 78,044,000 | 44,676,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments in non-performing loan portfolios and foreclosed real estate | 95,522,000 | 96,822,000 | 98,241,000 | 95,870,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance, november 1, 2009 | 164,732,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchase of treasury stock | -31,000 | -94,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
exercise of stock options | 1,684,000 | 3,423,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
employee benefit plan issuances | 24,000 | 31,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
conversion of restricted stock units to stock | 3,000 | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stock-based compensation | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issuance of restricted stock | 1,000 | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
capital contribution | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance, october 31, 2010 | 166,413,000 | 166,413,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issuance of restricted stock and stock units | 1,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance, october 31, 2011 | 168,675,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss attributable to non-controlling interest | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance, october 31, 2012 | 168,690,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and other | 6,195,000 | 13,168,000 | 7,674,000 | 4,167,000 | 24,482,000 | 15,669,000 | 8,480,000 | 32,982,000 | 21,717,000 | 11,256,000 | 100,249,000 | 85,599,000 | 46,758,000 | 28,960,000 | 11,327,000 | 7,483,000 | 4,119,000 | 1,683,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax benefit | -6,408,000 | 52,193,000 | 9,241,000 | -44,643,000 | -48,531,000 | -17,047,000 | -107,720,000 | -108,543,000 | -278,465,000 | -156,561,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments in and advances to unconsolidated entities and non-performing loan portfolio | 186,917,000 | 185,259,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax refund recoverable | 141,590,000 | 141,590,000 | 49,699,000 | 200,580,000 | 182,277,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from unconsolidated entities and non-performing loan portfolio | -9,817,000 | -21,872,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
marketable u.s. treasury and agency securities | 197,867,000 | 205,775,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior subordinated notes | 47,872,000 | 343,000,000 | 343,000,000 | 350,000,000 | 350,000,000 | 350,000,000 | 350,000,000 | 350,000,000 | 350,000,000 | 350,000,000 | 450,000,000 | 450,000,000 | 620,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance, november 1, 2007 | 157,008,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impact of adoption of fin 48 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of unearned compensation | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deconsolidation of majority-owned joint venture | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance, october 31, 2008 | 160,369,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
formation of majority-owned joint venture | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance, october 31, 2009 | 164,732,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
marketable u.s. treasury securities | 186,036,000 | 186,520,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax refund receivable | 61,626,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax assets | 151,700,000 | 430,584,000 | 450,118,000 | 363,150,000 | 373,967,000 | 269,830,000 | 18,045,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | 5,283,000 | 5,283,000 | 2,494,000 | 8,014,000 | 8,014,000 | 8,014,000 | 8,005,000 | 7,763,000 | 7,763,000 | 3,940,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 235,726,000 | 121,318,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contracts receivable | 4,672,000 | 5,288,000 | 24,471,000 | 48,073,000 | 74,667,000 | 166,887,000 | 57,569,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
completed contract | 2,417,915,000 | 1,626,837,000 | 826,534,000 | 3,356,895,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
percentage of completion | 39,122,000 | 33,489,000 | 15,795,000 | 110,890,000 | 81,522,000 | 33,085,000 | 57,569,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest | 67,294,000 | 44,124,000 | 20,967,000 | 76,258,000 | 49,137,000 | 22,643,000 | 28,754,000 | 59,970,000 | 35,754,000 | 14,558,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment | 8,973,000 | 8,973,000 | 8,973,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from unconsolidated entities | -135,756,000 | -105,643,000 | -24,086,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and other income | 79,667,000 | 19,082,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes benefit | -116,272,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity earnings from unconsolidated entities | 15,375,000 | 11,527,000 | 6,792,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | 74,247,000 | 55,687,000 | 32,884,000 | 101,797,000 | 132,775,000 | 70,969,000 | 28,886,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
home sales — completed contract | 2,178,395,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
traditional home sales | 1,054,136,000 | 1,278,709,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity earnings in unconsolidated entities | 16,569,000 | 6,945,000 | 1,394,000 | 665,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
and october 31, 2003, respectively | -55,570,000 |
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.