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10-Q Filing

LENNAR CORP /NEW/ CIK: 920760 Q2 2016
Filing Information
Form Type 10-Q
Accession Number 0001628280-16-017488
Period End Date 20160531
Filing Date 20160701
Fiscal Year 2016
Fiscal Period Q2
XBRL Instance len-20160531_95xixbrl_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 36 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.16B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $920.16M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.28B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $815.48M USD Point-in-time
Total assets Assets $14.42B USD Point-in-time
Total assets Assets $14.85B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.16B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $920.16M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.28B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $815.48M USD Point-in-time
Total assets Assets $14.42B USD Point-in-time
Total assets Assets $14.85B USD Point-in-time
Total liabilities Liabilities $8.48B USD Point-in-time
Total liabilities Liabilities $8.48B USD Point-in-time
Total liabilities Liabilities $8.47B USD Point-in-time
Total liabilities Liabilities $8.47B USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.31B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.43B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.78B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.43B USD Point-in-time
Treasury stock, at cost; May 31, 2016 - 887,259 shares of Class A common stock and 1,679,620 shares of Class B common stock; November 30, 2015 - 815,959 shares of Class A common stock and 1,679,620 shares of Class B common stock TreasuryStockValue $108.73M USD Point-in-time
Treasury stock, at cost; May 31, 2016 - 887,259 shares of Class A common stock and 1,679,620 shares of Class B common stock; November 30, 2015 - 815,959 shares of Class A common stock and 1,679,620 shares of Class B common stock TreasuryStockValue $107.75M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $39.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $515.00K USD Point-in-time
Total stockholders equity StockholdersEquity $6.12B USD Point-in-time
Total stockholders equity StockholdersEquity $5.65B USD Point-in-time
Noncontrolling interests MinorityInterest $244.57M USD Point-in-time
Noncontrolling interests MinorityInterest $301.13M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.48B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.36B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.95B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.25B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $14.85B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $14.42B USD Point-in-time
Income Statement 62 line items
Line Item Tag Value Unit Period
Revenues Revenues $4.74B USD 2 Qtrs
Revenues Revenues $4.04B USD 2 Qtrs
Revenues Revenues $2.39B USD 1 Quarter
Revenues Revenues $2.75B USD 1 Quarter
Corporate general and administrative GeneralAndAdministrativeExpense $50.21M USD 1 Quarter
Corporate general and administrative GeneralAndAdministrativeExpense $93.86M USD 2 Qtrs
Corporate general and administrative GeneralAndAdministrativeExpense $55.80M USD 1 Quarter
Corporate general and administrative GeneralAndAdministrativeExpense $103.47M USD 2 Qtrs
Total costs and expenses CostsAndExpenses $2.12B USD 1 Quarter
Total costs and expenses CostsAndExpenses $2.42B USD 1 Quarter
Total costs and expenses CostsAndExpenses $4.24B USD 2 Qtrs
Total costs and expenses CostsAndExpenses $3.62B USD 2 Qtrs
Equity in earnings (loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $44.78M USD 2 Qtrs
Equity in earnings (loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $35.42M USD 2 Qtrs
Other interest expense InterestExpense $2.35M USD 2 Qtrs
Other interest expense InterestExpense $3.82M USD 1 Quarter
Other interest expense InterestExpense $7.89M USD 2 Qtrs
Other interest expense InterestExpense $1.19M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $279.81M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $529.53M USD 2 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $327.84M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $456.45M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $160.04M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $154.95M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $95.23M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $103.80M USD 1 Quarter
Net earnings (including net earnings attributable to noncontrolling interests) ProfitLoss $224.04M USD 1 Quarter
Net earnings (including net earnings attributable to noncontrolling interests) ProfitLoss $184.58M USD 1 Quarter
Net earnings (including net earnings attributable to noncontrolling interests) ProfitLoss $301.50M USD 2 Qtrs
Net earnings (including net earnings attributable to noncontrolling interests) ProfitLoss $369.49M USD 2 Qtrs
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.52M USD 2 Qtrs
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $5.57M USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.94M USD 2 Qtrs
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.57M USD 1 Quarter
Net earnings attributable to Lennar NetIncomeLoss $297.98M USD 2 Qtrs
Net earnings attributable to Lennar NetIncomeLoss $183.02M USD 1 Quarter
Net earnings attributable to Lennar NetIncomeLoss $362.55M USD 2 Qtrs
Net earnings attributable to Lennar NetIncomeLoss $218.47M USD 1 Quarter
Net unrealized gain (loss) on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $106.00K USD 2 Qtrs
Net unrealized gain (loss) on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-94.00K USD 1 Quarter
Net unrealized gain (loss) on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $482.00K USD 2 Qtrs
Net unrealized gain (loss) on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $919.00K USD 1 Quarter
Reclassification adjustments for gains included in earnings, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $6.00K USD 2 Qtrs
Reclassification adjustments for gains included in earnings, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $23.00K USD 1 Quarter
Reclassification adjustments for gains included in earnings, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $6.00K USD 1 Quarter
Reclassification adjustments for gains included in earnings, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $23.00K USD 2 Qtrs
Other comprehensive income attributable to Lennar ComprehensiveIncomeNetOfTax $298.06M USD 2 Qtrs
Other comprehensive income attributable to Lennar ComprehensiveIncomeNetOfTax $219.38M USD 1 Quarter
Other comprehensive income attributable to Lennar ComprehensiveIncomeNetOfTax $363.02M USD 2 Qtrs
Other comprehensive income attributable to Lennar ComprehensiveIncomeNetOfTax $182.90M USD 1 Quarter
Other comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.57M USD 1 Quarter
Other comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.94M USD 2 Qtrs
Other comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.52M USD 2 Qtrs
Other comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.57M USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.89 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.01 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.45 USD 2 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.69 USD 2 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.95 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.58 USD 2 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.79 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.30 USD 2 Qtrs
Cash Flow Statement 142 line items
Line Item Tag Value Unit Period
Net earnings (including net earnings attributable to noncontrolling interests) ProfitLoss $224.04M USD 1 Quarter
Net earnings (including net earnings attributable to noncontrolling interests) ProfitLoss $184.58M USD 1 Quarter
Net earnings (including net earnings attributable to noncontrolling interests) ProfitLoss $301.50M USD 2 Qtrs
Net earnings (including net earnings attributable to noncontrolling interests) ProfitLoss $369.49M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $18.91M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $22.75M USD 2 Qtrs
Amortization of discount/premium and accretion on debt, net AmortizationOfDebtDiscountPremium $8.05M USD 2 Qtrs
Amortization of discount/premium and accretion on debt, net AmortizationOfDebtDiscountPremium $9.63M USD 2 Qtrs
Equity in earnings from unconsolidated entities IncomeLossFromEquityMethodInvestments $44.78M USD 2 Qtrs
Equity in earnings from unconsolidated entities IncomeLossFromEquityMethodInvestments $35.42M USD 2 Qtrs
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $43.74M USD 2 Qtrs
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $34.73M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $20.65M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $22.27M USD 2 Qtrs
Excess tax benefits from share-based awards ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $113.00K USD 2 Qtrs
Excess tax benefits from share-based awards ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $7.04M USD 2 Qtrs
Deferred income tax expense DeferredIncomeTaxesAndTaxCredits $45.54M USD 2 Qtrs
Deferred income tax expense DeferredIncomeTaxesAndTaxCredits $2.41M USD 2 Qtrs
Loss (gain) on retirement of debt and notes payable GainsLossesOnExtinguishmentOfDebt $83.00K USD 2 Qtrs
Loss (gain) on retirement of debt and notes payable GainsLossesOnExtinguishmentOfDebt $-415.00K USD 2 Qtrs
Gain on sale of operating property and equipment GainLossOnSaleOfPropertyPlantEquipment $5.95M USD 2 Qtrs
Gain on sale of operating property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 2 Qtrs
Unrealized and realized gains on real estate owned GainsLossesOnSalesOfOtherRealEstate $12.84M USD 2 Qtrs
Unrealized and realized gains on real estate owned GainsLossesOnSalesOfOtherRealEstate $8.69M USD 2 Qtrs
Impairments of loans receivable and real estate owned ImpairmentofLoansReceivableandRealEstateOwned $15.87M USD 2 Qtrs
Impairments of loans receivable and real estate owned ImpairmentofLoansReceivableandRealEstateOwned $8.59M USD 2 Qtrs
Valuation adjustments and write-offs of option deposits and pre-acquisition costs and other assets ValuationAdjustmentsandWriteoffsofOptionDepositsPreacquisitionsCostsandOtherAssets $2.70M USD 2 Qtrs
Valuation adjustments and write-offs of option deposits and pre-acquisition costs and other assets ValuationAdjustmentsandWriteoffsofOptionDepositsPreacquisitionsCostsandOtherAssets $10.70M USD 2 Qtrs
Decrease in restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $-14.76M USD 2 Qtrs
Decrease in restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $-23.14M USD 2 Qtrs
Decrease in receivables IncreaseDecreaseInReceivables $-236.08M USD 2 Qtrs
Decrease in receivables IncreaseDecreaseInReceivables $-15.29M USD 2 Qtrs
Increase in inventories, excluding valuation adjustments and write-offs of option deposits and pre-acquisition costs IncreaseDecreaseInInventories $868.78M USD 2 Qtrs
Increase in inventories, excluding valuation adjustments and write-offs of option deposits and pre-acquisition costs IncreaseDecreaseInInventories $1.12B USD 2 Qtrs
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $30.07M USD 2 Qtrs
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $28.01M USD 2 Qtrs
Decrease (increase) in loans held-for-sale IncreaseDecreaseInLoansHeldForSale $-93.69M USD 2 Qtrs
Decrease (increase) in loans held-for-sale IncreaseDecreaseInLoansHeldForSale $260.60M USD 2 Qtrs
(Decrease) increase in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-98.65M USD 2 Qtrs
(Decrease) increase in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $29.00M USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-175.38M USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-994.53M USD 2 Qtrs
Increase in restricted cash related to LOCs IncreaseDecreaseInRestrictedCash - USD 2 Qtrs
Increase in restricted cash related to LOCs IncreaseDecreaseInRestrictedCash $-101.00K USD 2 Qtrs
Net additions of operating properties and equipment PaymentsToAcquirePropertyPlantAndEquipment $39.22M USD 2 Qtrs
Net additions of operating properties and equipment PaymentsToAcquirePropertyPlantAndEquipment $50.73M USD 2 Qtrs
Proceeds from the sale of operating properties and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 2 Qtrs
Proceeds from the sale of operating properties and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $73.73M USD 2 Qtrs
Investments in and contributions to unconsolidated entities PaymentsToAcquireEquityMethodInvestments $210.22M USD 2 Qtrs
Investments in and contributions to unconsolidated entities PaymentsToAcquireEquityMethodInvestments $66.64M USD 2 Qtrs
Distributions of capital from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $103.01M USD 2 Qtrs
Distributions of capital from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $35.14M USD 2 Qtrs
Proceeds from sales of real estate owned ProceedsFromSaleOfForeclosedAssets $43.41M USD 2 Qtrs
Proceeds from sales of real estate owned ProceedsFromSaleOfForeclosedAssets $55.81M USD 2 Qtrs
Improvements to real estate owned PaymentsToDevelopRealEstateAssets $4.72M USD 2 Qtrs
Improvements to real estate owned PaymentsToDevelopRealEstateAssets $1.72M USD 2 Qtrs
Receipts of principal payments on loans receivable and other ProceedsFromCollectionOfLoansReceivable $13.34M USD 2 Qtrs
Receipts of principal payments on loans receivable and other ProceedsFromCollectionOfLoansReceivable $5.48M USD 2 Qtrs
Originations of loans receivable PaymentsforOriginationofLoansReceivable $16.86M USD 2 Qtrs
Originations of loans receivable PaymentsforOriginationofLoansReceivable $2.75M USD 2 Qtrs
Purchase of investment carried at cost PaymentstoAcquireCostMethodInvestments $18.00M USD 2 Qtrs
Purchase of investment carried at cost PaymentstoAcquireCostMethodInvestments - USD 2 Qtrs
Purchases of commercial mortgage-backed securities bonds PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity $33.01M USD 2 Qtrs
Purchases of commercial mortgage-backed securities bonds PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity - USD 2 Qtrs
Acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $600.00K USD 2 Qtrs
Acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Purchases of Lennar Homebuilding investments available-for-sale PaymentsToAcquireAvailableForSaleSecurities - USD 2 Qtrs
Purchases of Lennar Homebuilding investments available-for-sale PaymentsToAcquireAvailableForSaleSecurities $28.09M USD 2 Qtrs
Decrease (increase) in Lennar Financial Services loans held-for-investment, net PaymentsForProceedsFromLoansAndLeases $-1.06M USD 2 Qtrs
Decrease (increase) in Lennar Financial Services loans held-for-investment, net PaymentsForProceedsFromLoansAndLeases $2.48M USD 2 Qtrs
Purchases of Lennar Financial Services investment securities PaymentsToAcquireMarketableSecurities $11.65M USD 2 Qtrs
Purchases of Lennar Financial Services investment securities PaymentsToAcquireMarketableSecurities $28.36M USD 2 Qtrs
Proceeds from maturities/sales of Lennar Financial Services investments securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $16.33M USD 2 Qtrs
Proceeds from maturities/sales of Lennar Financial Services investments securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $10.68M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-7.34M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-149.63M USD 2 Qtrs
Net borrowings under unsecured revolving credit facility ProceedsFromLongTermLinesOfCredit $450.00M USD 2 Qtrs
Net borrowings under unsecured revolving credit facility ProceedsFromLongTermLinesOfCredit $375.00M USD 2 Qtrs
Net (repayments) borrowings under warehouse facilities ProceedsFromRepaymentsOfLinesOfCredit $-230.21M USD 2 Qtrs
Net (repayments) borrowings under warehouse facilities ProceedsFromRepaymentsOfLinesOfCredit $189.63M USD 2 Qtrs
Proceeds from senior notes ProceedsFromIssuanceOfSeniorLongTermDebt $499.02M USD 2 Qtrs
Proceeds from senior notes ProceedsFromIssuanceOfSeniorLongTermDebt $750.62M USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $6.51M USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $3.80M USD 2 Qtrs
Redemption of senior notes RepaymentsOfSeniorDebt $500.00M USD 2 Qtrs
Redemption of senior notes RepaymentsOfSeniorDebt $250.00M USD 2 Qtrs
Conversions and exchanges on convertible senior notes RepaymentsOfConvertibleDebt $233.89M USD 2 Qtrs
Conversions and exchanges on convertible senior notes RepaymentsOfConvertibleDebt - USD 2 Qtrs
Proceeds from other borrowings ProceedsFromOtherDebt $69.74M USD 2 Qtrs
Proceeds from other borrowings ProceedsFromOtherDebt $15.66M USD 2 Qtrs
Principal payments on other borrowings RepaymentsOfOtherDebt $103.19M USD 2 Qtrs
Principal payments on other borrowings RepaymentsOfOtherDebt $206.90M USD 2 Qtrs
Receipts related to noncontrolling interests ProceedsFromMinorityShareholders $167.00K USD 2 Qtrs
Receipts related to noncontrolling interests ProceedsFromMinorityShareholders $1.37M USD 2 Qtrs
Payments related to noncontrolling interests PaymentsToMinorityShareholders $78.94M USD 2 Qtrs
Payments related to noncontrolling interests PaymentsToMinorityShareholders $73.19M USD 2 Qtrs
Excess tax benefits from share-based awards ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $113.00K USD 2 Qtrs
Excess tax benefits from share-based awards ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $7.04M USD 2 Qtrs
Issuances ProceedsFromIssuanceOfCommonStock $9.41M USD 2 Qtrs
Issuances ProceedsFromIssuanceOfCommonStock $594.00K USD 2 Qtrs
Repurchases PaymentsForRepurchaseOfCommonStock $972.00K USD 2 Qtrs
Repurchases PaymentsForRepurchaseOfCommonStock $971.00K USD 2 Qtrs
Dividends PaymentsOfDividendsCommonStock $16.42M USD 2 Qtrs
Dividends PaymentsOfDividendsCommonStock $17.19M USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $640.21M USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-17.96M USD 2 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-342.97M USD 2 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-361.66M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.16B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $920.16M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.28B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $815.48M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.16B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $920.16M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.28B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $815.48M USD Point-in-time
Non-cash distributions from unconsolidated entities NoncashorPartNoncashDistributionAmount - USD 2 Qtrs
Non-cash distributions from unconsolidated entities NoncashorPartNoncashDistributionAmount $16.33M USD 2 Qtrs
Conversion of convertible senior notes to equity DebtConversionConvertedInstrumentAmount1 $67.53M USD 2 Qtrs
Conversion of convertible senior notes to equity DebtConversionConvertedInstrumentAmount1 - USD 2 Qtrs
Inventory acquired in satisfaction of other assets including investments available-for-sale InventoryAcquiredInSatisfactionOfOtherAssetsIncludingInvestmentsAvailableForSale - USD 2 Qtrs
Inventory acquired in satisfaction of other assets including investments available-for-sale InventoryAcquiredInSatisfactionOfOtherAssetsIncludingInvestmentsAvailableForSale $28.09M USD 2 Qtrs
Non-cash sale of operating properties and equipment NoncashSaleofOperatingPropertyandEquipment $-59.40M USD 2 Qtrs
Non-cash sale of operating properties and equipment NoncashSaleofOperatingPropertyandEquipment - USD 2 Qtrs
Purchases of inventories and other assets financed by sellers NoncashPurchaseofInventoriesandOtherAssets $29.98M USD 2 Qtrs
Purchases of inventories and other assets financed by sellers NoncashPurchaseofInventoriesandOtherAssets $53.29M USD 2 Qtrs
Non-cash contributions to unconsolidated entities NonCashContributionsToUnconsolidatedEntities $25.42M USD 2 Qtrs
Non-cash contributions to unconsolidated entities NonCashContributionsToUnconsolidatedEntities $26.59M USD 2 Qtrs
Real estate owned acquired in satisfaction/partial satisfaction of loans receivable TransferToOtherRealEstate $7.70M USD 2 Qtrs
Real estate owned acquired in satisfaction/partial satisfaction of loans receivable TransferToOtherRealEstate $13.33M USD 2 Qtrs
Inventories NoncashConsolidationDeconsolidationInventory $111.35M USD 2 Qtrs
Inventories NoncashConsolidationDeconsolidationInventory - USD 2 Qtrs
Operating properties and equipment and other assets NoncashConsolidationDeconsolidationPropertyPlantandEquipmentandOtherAssets $-17.42M USD 2 Qtrs
Operating properties and equipment and other assets NoncashConsolidationDeconsolidationPropertyPlantandEquipmentandOtherAssets - USD 2 Qtrs
Investments in unconsolidated entities NoncashConsolidationDeconsolidationEquityMethodInvestments $2.95M USD 2 Qtrs
Investments in unconsolidated entities NoncashConsolidationDeconsolidationEquityMethodInvestments $-2.44M USD 2 Qtrs
Liabilities related to consolidated inventory not owned NoncashConsolidationDeconsolidationLiabilitiesRelatedtoConsolidatedInventoryNotOwned $-96.42M USD 2 Qtrs
Liabilities related to consolidated inventory not owned NoncashConsolidationDeconsolidationLiabilitiesRelatedtoConsolidatedInventoryNotOwned - USD 2 Qtrs
Other liabilities NoncashConsolidationDeconsolidationOtherLiabilities - USD 2 Qtrs
Other liabilities NoncashConsolidationDeconsolidationOtherLiabilities $1.22M USD 2 Qtrs
Noncontrolling interests NoncashConsolidationDeconsolidationNoncontrollinginterests $13.25M USD 2 Qtrs
Noncontrolling interests NoncashConsolidationDeconsolidationNoncontrollinginterests $-12.48M USD 2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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