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10-Q Filing

LENNAR CORP /NEW/ CIK: 920760 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0001628280-25-016792
Period End Date 20250228
Filing Date 20250404
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance len-20250228_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 56 line items
Line Item Tag Value Unit Period
Total assets Assets $34.99B USD Point-in-time
Total assets Assets $34.99B USD Point-in-time
Total assets Assets $41.31B USD Point-in-time
Total assets Assets $41.31B USD Point-in-time
Total liabilities Liabilities $12.12B USD Point-in-time
Total liabilities Liabilities $12.12B USD Point-in-time
Total liabilities Liabilities $13.29B USD Point-in-time
Total liabilities Liabilities $13.29B USD Point-in-time
Total assets Assets $34.99B USD Point-in-time
Total assets Assets $34.99B USD Point-in-time
Total assets Assets $41.31B USD Point-in-time
Total assets Assets $41.31B USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $5.81B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $5.81B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $5.73B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $5.73B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $25.75B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $25.75B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $21.30B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $21.30B USD Point-in-time
Treasury stock at cost TreasuryStockValue $4.42B USD Point-in-time
Treasury stock at cost TreasuryStockValue $4.42B USD Point-in-time
Treasury stock at cost TreasuryStockValue $3.65B USD Point-in-time
Treasury stock at cost TreasuryStockValue $3.65B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $7.53M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $7.53M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $7.35M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $7.35M USD Point-in-time
Total stockholders equity StockholdersEquity $22.73B USD Point-in-time
Total stockholders equity StockholdersEquity $22.73B USD Point-in-time
Total stockholders equity StockholdersEquity $27.87B USD Point-in-time
Total stockholders equity StockholdersEquity $27.87B USD Point-in-time
Noncontrolling interests MinorityInterest $151.09M USD Point-in-time
Noncontrolling interests MinorityInterest $151.09M USD Point-in-time
Noncontrolling interests MinorityInterest $139.31M USD Point-in-time
Noncontrolling interests MinorityInterest $139.31M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.02B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.02B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $22.87B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $22.87B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.78B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.78B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.70B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.70B USD Point-in-time
Total liabilities Liabilities $12.12B USD Point-in-time
Total liabilities Liabilities $12.12B USD Point-in-time
Total liabilities Liabilities $13.29B USD Point-in-time
Total liabilities Liabilities $13.29B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $41.31B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $41.31B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $34.99B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $34.99B USD Point-in-time
Income Statement 68 line items
Line Item Tag Value Unit Period
Total comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $9.19M USD 1 Quarter
Total comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $9.19M USD 1 Quarter
Total comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $587.00K USD 1 Quarter
Total comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $587.00K USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $2.57 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $2.57 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.96 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.96 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.96 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.96 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $2.57 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $2.57 USD 1 Quarter
Revenues Revenues $7.31B USD 1 Quarter
Revenues Revenues $7.31B USD 1 Quarter
Revenues Revenues $7.63B USD 1 Quarter
Revenues Revenues $7.63B USD 1 Quarter
Corporate general and administrative GeneralAndAdministrativeExpense $147.38M USD 1 Quarter
Corporate general and administrative GeneralAndAdministrativeExpense $147.38M USD 1 Quarter
Corporate general and administrative GeneralAndAdministrativeExpense $157.32M USD 1 Quarter
Corporate general and administrative GeneralAndAdministrativeExpense $157.32M USD 1 Quarter
Charitable foundation contribution ContributionExpense $16.80M USD 1 Quarter
Charitable foundation contribution ContributionExpense $16.80M USD 1 Quarter
Charitable foundation contribution ContributionExpense $17.83M USD 1 Quarter
Charitable foundation contribution ContributionExpense $17.83M USD 1 Quarter
Total costs and expenses CostsAndExpenses $6.94B USD 1 Quarter
Total costs and expenses CostsAndExpenses $6.94B USD 1 Quarter
Total costs and expenses CostsAndExpenses $6.41B USD 1 Quarter
Total costs and expenses CostsAndExpenses $6.41B USD 1 Quarter
Equity in earnings (losses) from unconsolidated entities IncomeLossFromEquityMethodInvestmentsAndOtherNonoperatingIncomeExpense $-30.55M USD 1 Quarter
Equity in earnings (losses) from unconsolidated entities IncomeLossFromEquityMethodInvestmentsAndOtherNonoperatingIncomeExpense $-30.55M USD 1 Quarter
Equity in earnings (losses) from unconsolidated entities IncomeLossFromEquityMethodInvestmentsAndOtherNonoperatingIncomeExpense $33.23M USD 1 Quarter
Equity in earnings (losses) from unconsolidated entities IncomeLossFromEquityMethodInvestmentsAndOtherNonoperatingIncomeExpense $33.23M USD 1 Quarter
Other income, net and other gains NonoperatingIncomeExpense $31.67M USD 1 Quarter
Other income, net and other gains NonoperatingIncomeExpense $31.67M USD 1 Quarter
Other income, net and other gains NonoperatingIncomeExpense $65.37M USD 1 Quarter
Other income, net and other gains NonoperatingIncomeExpense $65.37M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $930.79M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $930.79M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $698.24M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $698.24M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $169.53M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $169.53M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $210.87M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $210.87M USD 1 Quarter
Net earnings (including net earnings attributable to noncontrolling interests) ProfitLoss $719.92M USD 1 Quarter
Net earnings (including net earnings attributable to noncontrolling interests) ProfitLoss $719.92M USD 1 Quarter
Net earnings (including net earnings attributable to noncontrolling interests) ProfitLoss $528.71M USD 1 Quarter
Net earnings (including net earnings attributable to noncontrolling interests) ProfitLoss $528.71M USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $9.19M USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $9.19M USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $587.00K USD 1 Quarter
Less: Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $587.00K USD 1 Quarter
Net earnings attributable to Lennar NetIncomeLoss $719.33M USD 1 Quarter
Net earnings attributable to Lennar NetIncomeLoss $719.33M USD 1 Quarter
Net earnings attributable to Lennar NetIncomeLoss $519.53M USD 1 Quarter
Net earnings attributable to Lennar NetIncomeLoss $519.53M USD 1 Quarter
Net unrealized gains (losses) on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-178.00K USD 1 Quarter
Net unrealized gains (losses) on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-178.00K USD 1 Quarter
Net unrealized gains (losses) on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $362.00K USD 1 Quarter
Net unrealized gains (losses) on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $362.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $362.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $362.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-178.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-178.00K USD 1 Quarter
Total comprehensive income attributable to Lennar ComprehensiveIncomeNetOfTax $719.70M USD 1 Quarter
Total comprehensive income attributable to Lennar ComprehensiveIncomeNetOfTax $719.70M USD 1 Quarter
Total comprehensive income attributable to Lennar ComprehensiveIncomeNetOfTax $519.35M USD 1 Quarter
Total comprehensive income attributable to Lennar ComprehensiveIncomeNetOfTax $519.35M USD 1 Quarter
Cash Flow Statement 192 line items
Line Item Tag Value Unit Period
Net earnings (including net earnings attributable to noncontrolling interests) ProfitLoss $719.92M USD 1 Quarter
Net earnings (including net earnings attributable to noncontrolling interests) ProfitLoss $719.92M USD 1 Quarter
Net earnings (including net earnings attributable to noncontrolling interests) ProfitLoss $528.71M USD 1 Quarter
Net earnings (including net earnings attributable to noncontrolling interests) ProfitLoss $528.71M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $27.14M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $27.14M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $31.33M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $31.33M USD 1 Quarter
Amortization of discount/premium and accretion on debt, net AmortizationOfDebtDiscountPremium $39.00K USD 1 Quarter
Amortization of discount/premium and accretion on debt, net AmortizationOfDebtDiscountPremium $39.00K USD 1 Quarter
Amortization of discount/premium and accretion on debt, net AmortizationOfDebtDiscountPremium $-91.00K USD 1 Quarter
Amortization of discount/premium and accretion on debt, net AmortizationOfDebtDiscountPremium $-91.00K USD 1 Quarter
Equity in (earnings) loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-30.55M USD 1 Quarter
Equity in (earnings) loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-30.55M USD 1 Quarter
Equity in (earnings) loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $33.23M USD 1 Quarter
Equity in (earnings) loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $33.23M USD 1 Quarter
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $8.42M USD 1 Quarter
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $8.42M USD 1 Quarter
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $11.59M USD 1 Quarter
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $11.59M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $84.08M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $84.08M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $87.68M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $87.68M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxesAndTaxCredits $11.98M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxesAndTaxCredits $11.98M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxesAndTaxCredits $23.47M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxesAndTaxCredits $23.47M USD 1 Quarter
Loans held-for-sale unrealized (gains) losses UnrealizedGainLossOnFinancingReceivablesHeldForSale $30.40M USD 1 Quarter
Loans held-for-sale unrealized (gains) losses UnrealizedGainLossOnFinancingReceivablesHeldForSale $30.40M USD 1 Quarter
Loans held-for-sale unrealized (gains) losses UnrealizedGainLossOnFinancingReceivablesHeldForSale $-46.05M USD 1 Quarter
Loans held-for-sale unrealized (gains) losses UnrealizedGainLossOnFinancingReceivablesHeldForSale $-46.05M USD 1 Quarter
Lennar Other realized losses and unrealized (gains) losses from technology investments and other (gains) losses UnrealizedGainLossOnInvestmentsAndOtherGainLoss $-2.56M USD 1 Quarter
Lennar Other realized losses and unrealized (gains) losses from technology investments and other (gains) losses UnrealizedGainLossOnInvestmentsAndOtherGainLoss $-2.56M USD 1 Quarter
Lennar Other realized losses and unrealized (gains) losses from technology investments and other (gains) losses UnrealizedGainLossOnInvestmentsAndOtherGainLoss $-71.43M USD 1 Quarter
Lennar Other realized losses and unrealized (gains) losses from technology investments and other (gains) losses UnrealizedGainLossOnInvestmentsAndOtherGainLoss $-71.43M USD 1 Quarter
Gains on sale of other assets GainLossOnSaleOfPropertyPlantEquipment $23.41M USD 1 Quarter
Gains on sale of other assets GainLossOnSaleOfPropertyPlantEquipment $23.41M USD 1 Quarter
Gains on sale of other assets GainLossOnSaleOfPropertyPlantEquipment $2.67M USD 1 Quarter
Gains on sale of other assets GainLossOnSaleOfPropertyPlantEquipment $2.67M USD 1 Quarter
Valuation adjustments and write-offs of option deposits and pre-acquisition costs on real estate, and other assets ValuationAdjustmentsandWriteoffsofOptionDepositsPreacquisitionsCostsandOtherAssets $28.26M USD 1 Quarter
Valuation adjustments and write-offs of option deposits and pre-acquisition costs on real estate, and other assets ValuationAdjustmentsandWriteoffsofOptionDepositsPreacquisitionsCostsandOtherAssets $28.26M USD 1 Quarter
Valuation adjustments and write-offs of option deposits and pre-acquisition costs on real estate, and other assets ValuationAdjustmentsandWriteoffsofOptionDepositsPreacquisitionsCostsandOtherAssets $6.61M USD 1 Quarter
Valuation adjustments and write-offs of option deposits and pre-acquisition costs on real estate, and other assets ValuationAdjustmentsandWriteoffsofOptionDepositsPreacquisitionsCostsandOtherAssets $6.61M USD 1 Quarter
Decrease in receivables IncreaseDecreaseInReceivables $-379.10M USD 1 Quarter
Decrease in receivables IncreaseDecreaseInReceivables $-379.10M USD 1 Quarter
Decrease in receivables IncreaseDecreaseInReceivables $-117.75M USD 1 Quarter
Decrease in receivables IncreaseDecreaseInReceivables $-117.75M USD 1 Quarter
Increase in inventories, excluding valuation adjustments IncreaseDecreaseInInventories $513.26M USD 1 Quarter
Increase in inventories, excluding valuation adjustments IncreaseDecreaseInInventories $513.26M USD 1 Quarter
Increase in inventories, excluding valuation adjustments IncreaseDecreaseInInventories $285.02M USD 1 Quarter
Increase in inventories, excluding valuation adjustments IncreaseDecreaseInInventories $285.02M USD 1 Quarter
Increase In Deposits And Pre-acquisition Costs On Real Estate IncreaseInDepositsAndPreAcquisitionCostsOnRealEstate $757.97M USD 1 Quarter
Increase In Deposits And Pre-acquisition Costs On Real Estate IncreaseInDepositsAndPreAcquisitionCostsOnRealEstate $757.97M USD 1 Quarter
Increase In Deposits And Pre-acquisition Costs On Real Estate IncreaseInDepositsAndPreAcquisitionCostsOnRealEstate $410.94M USD 1 Quarter
Increase In Deposits And Pre-acquisition Costs On Real Estate IncreaseInDepositsAndPreAcquisitionCostsOnRealEstate $410.94M USD 1 Quarter
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-19.06M USD 1 Quarter
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-19.06M USD 1 Quarter
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $57.50M USD 1 Quarter
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $57.50M USD 1 Quarter
Decrease in loans held-for-sale IncreaseDecreaseInLoansHeldForSale $-445.23M USD 1 Quarter
Decrease in loans held-for-sale IncreaseDecreaseInLoansHeldForSale $-445.23M USD 1 Quarter
Decrease in loans held-for-sale IncreaseDecreaseInLoansHeldForSale $-53.80M USD 1 Quarter
Decrease in loans held-for-sale IncreaseDecreaseInLoansHeldForSale $-53.80M USD 1 Quarter
Decrease in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-215.03M USD 1 Quarter
Decrease in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-215.03M USD 1 Quarter
Decrease in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-326.40M USD 1 Quarter
Decrease in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-326.40M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-289.04M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-289.04M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $367.87M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $367.87M USD 1 Quarter
Net additions of operating properties and equipment PaymentsToAcquirePropertyPlantAndEquipment $72.92M USD 1 Quarter
Net additions of operating properties and equipment PaymentsToAcquirePropertyPlantAndEquipment $72.92M USD 1 Quarter
Net additions of operating properties and equipment PaymentsToAcquirePropertyPlantAndEquipment $56.04M USD 1 Quarter
Net additions of operating properties and equipment PaymentsToAcquirePropertyPlantAndEquipment $56.04M USD 1 Quarter
Proceeds from the sale of other assets ProceedsFromSaleOfPropertyPlantAndEquipment $5.09M USD 1 Quarter
Proceeds from the sale of other assets ProceedsFromSaleOfPropertyPlantAndEquipment $5.09M USD 1 Quarter
Proceeds from the sale of other assets ProceedsFromSaleOfPropertyPlantAndEquipment $40.26M USD 1 Quarter
Proceeds from the sale of other assets ProceedsFromSaleOfPropertyPlantAndEquipment $40.26M USD 1 Quarter
Proceeds from sale of investment in unconsolidated joint ventures ProceedsFromSaleOfEquityMethodInvestments - USD 1 Quarter
Proceeds from sale of investment in unconsolidated joint ventures ProceedsFromSaleOfEquityMethodInvestments - USD 1 Quarter
Proceeds from sale of investment in unconsolidated joint ventures ProceedsFromSaleOfEquityMethodInvestments $233.01M USD 1 Quarter
Proceeds from sale of investment in unconsolidated joint ventures ProceedsFromSaleOfEquityMethodInvestments $233.01M USD 1 Quarter
Proceeds from sales of investments ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 1 Quarter
Proceeds from sales of investments ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 1 Quarter
Proceeds from sales of investments ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $72.00M USD 1 Quarter
Proceeds from sales of investments ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $72.00M USD 1 Quarter
Investments in and contributions to unconsolidated entities PaymentsToAcquireEquityMethodInvestments $78.71M USD 1 Quarter
Investments in and contributions to unconsolidated entities PaymentsToAcquireEquityMethodInvestments $78.71M USD 1 Quarter
Investments in and contributions to unconsolidated entities PaymentsToAcquireEquityMethodInvestments $117.59M USD 1 Quarter
Investments in and contributions to unconsolidated entities PaymentsToAcquireEquityMethodInvestments $117.59M USD 1 Quarter
Distributions of capital from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $35.45M USD 1 Quarter
Distributions of capital from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $35.45M USD 1 Quarter
Distributions of capital from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $35.33M USD 1 Quarter
Distributions of capital from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $35.33M USD 1 Quarter
Acquisition, net of cash and restricted cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Acquisition, net of cash and restricted cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Acquisition, net of cash and restricted cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $231.43M USD 1 Quarter
Acquisition, net of cash and restricted cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $231.43M USD 1 Quarter
Decrease in Financial Services loans held-for-investment PaymentsForProceedsFromLoansAndLeases $-8.47M USD 1 Quarter
Decrease in Financial Services loans held-for-investment PaymentsForProceedsFromLoansAndLeases $-8.47M USD 1 Quarter
Decrease in Financial Services loans held-for-investment PaymentsForProceedsFromLoansAndLeases $-2.75M USD 1 Quarter
Decrease in Financial Services loans held-for-investment PaymentsForProceedsFromLoansAndLeases $-2.75M USD 1 Quarter
Purchases of investment securities PaymentsToAcquireMarketableSecurities $3.46M USD 1 Quarter
Purchases of investment securities PaymentsToAcquireMarketableSecurities $3.46M USD 1 Quarter
Purchases of investment securities PaymentsToAcquireMarketableSecurities $2.06M USD 1 Quarter
Purchases of investment securities PaymentsToAcquireMarketableSecurities $2.06M USD 1 Quarter
Proceeds from maturities/sales of investment securities ProceedsFromSaleAndMaturityOfMarketableSecurities $1.93M USD 1 Quarter
Proceeds from maturities/sales of investment securities ProceedsFromSaleAndMaturityOfMarketableSecurities $1.93M USD 1 Quarter
Proceeds from maturities/sales of investment securities ProceedsFromSaleAndMaturityOfMarketableSecurities $1.49M USD 1 Quarter
Proceeds from maturities/sales of investment securities ProceedsFromSaleAndMaturityOfMarketableSecurities $1.49M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $21.49M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $21.49M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-147.91M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-147.91M USD 1 Quarter
Net repayments under warehouse facilities ProceedsFromRepaymentsOfLinesOfCredit $-599.51M USD 1 Quarter
Net repayments under warehouse facilities ProceedsFromRepaymentsOfLinesOfCredit $-599.51M USD 1 Quarter
Net repayments under warehouse facilities ProceedsFromRepaymentsOfLinesOfCredit $-533.83M USD 1 Quarter
Net repayments under warehouse facilities ProceedsFromRepaymentsOfLinesOfCredit $-533.83M USD 1 Quarter
Principal payments on notes payable and other borrowings RepaymentsofMortgageandOtherDebts $27.60M USD 1 Quarter
Principal payments on notes payable and other borrowings RepaymentsofMortgageandOtherDebts $27.60M USD 1 Quarter
Principal payments on notes payable and other borrowings RepaymentsofMortgageandOtherDebts $19.25M USD 1 Quarter
Principal payments on notes payable and other borrowings RepaymentsofMortgageandOtherDebts $19.25M USD 1 Quarter
Net cash distributed in connection with Millrose Properties, Inc. spin-off CashDivestedFromDeconsolidationFinancingActivities $416.01M USD 1 Quarter
Net cash distributed in connection with Millrose Properties, Inc. spin-off CashDivestedFromDeconsolidationFinancingActivities $416.01M USD 1 Quarter
Net cash distributed in connection with Millrose Properties, Inc. spin-off CashDivestedFromDeconsolidationFinancingActivities - USD 1 Quarter
Net cash distributed in connection with Millrose Properties, Inc. spin-off CashDivestedFromDeconsolidationFinancingActivities - USD 1 Quarter
Proceeds from liabilities related to consolidated inventory not owned ProceedsfromOtherLiabilities $259.00K USD 1 Quarter
Proceeds from liabilities related to consolidated inventory not owned ProceedsfromOtherLiabilities $259.00K USD 1 Quarter
Proceeds from liabilities related to consolidated inventory not owned ProceedsfromOtherLiabilities $67.65M USD 1 Quarter
Proceeds from liabilities related to consolidated inventory not owned ProceedsfromOtherLiabilities $67.65M USD 1 Quarter
Proceeds from other borrowings ProceedsFromOtherDebt $6.23M USD 1 Quarter
Proceeds from other borrowings ProceedsFromOtherDebt $6.23M USD 1 Quarter
Proceeds from other borrowings ProceedsFromOtherDebt - USD 1 Quarter
Proceeds from other borrowings ProceedsFromOtherDebt - USD 1 Quarter
Payments related to liabilities related to consolidated inventory not owned PaymentsForTurnOfInventoryNotOwnedFinancingActivities $252.45M USD 1 Quarter
Payments related to liabilities related to consolidated inventory not owned PaymentsForTurnOfInventoryNotOwnedFinancingActivities $252.45M USD 1 Quarter
Payments related to liabilities related to consolidated inventory not owned PaymentsForTurnOfInventoryNotOwnedFinancingActivities $255.86M USD 1 Quarter
Payments related to liabilities related to consolidated inventory not owned PaymentsForTurnOfInventoryNotOwnedFinancingActivities $255.86M USD 1 Quarter
Payments related to other liabilities, net ProceedsFromPaymentsForOtherFinancingActivities $-1.42M USD 1 Quarter
Payments related to other liabilities, net ProceedsFromPaymentsForOtherFinancingActivities $-1.42M USD 1 Quarter
Payments related to other liabilities, net ProceedsFromPaymentsForOtherFinancingActivities $-1.42M USD 1 Quarter
Payments related to other liabilities, net ProceedsFromPaymentsForOtherFinancingActivities $-1.42M USD 1 Quarter
Receipts related to noncontrolling interests ProceedsFromMinorityShareholders $11.33M USD 1 Quarter
Receipts related to noncontrolling interests ProceedsFromMinorityShareholders $11.33M USD 1 Quarter
Receipts related to noncontrolling interests ProceedsFromMinorityShareholders $5.80M USD 1 Quarter
Receipts related to noncontrolling interests ProceedsFromMinorityShareholders $5.80M USD 1 Quarter
Payments related to noncontrolling interests PaymentsToMinorityShareholders $1.98M USD 1 Quarter
Payments related to noncontrolling interests PaymentsToMinorityShareholders $1.98M USD 1 Quarter
Payments related to noncontrolling interests PaymentsToMinorityShareholders $5.39M USD 1 Quarter
Payments related to noncontrolling interests PaymentsToMinorityShareholders $5.39M USD 1 Quarter
Repurchases PaymentsForRepurchaseOfCommonStock $774.48M USD 1 Quarter
Repurchases PaymentsForRepurchaseOfCommonStock $774.48M USD 1 Quarter
Repurchases PaymentsForRepurchaseOfCommonStock $595.10M USD 1 Quarter
Repurchases PaymentsForRepurchaseOfCommonStock $595.10M USD 1 Quarter
Dividends PaymentsOfDividendsCommonStock $139.39M USD 1 Quarter
Dividends PaymentsOfDividendsCommonStock $139.39M USD 1 Quarter
Dividends PaymentsOfDividendsCommonStock $131.65M USD 1 Quarter
Dividends PaymentsOfDividendsCommonStock $131.65M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.13B USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.13B USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.53B USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.53B USD 1 Quarter
Net decrease in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-2.40B USD 1 Quarter
Net decrease in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-2.40B USD 1 Quarter
Net decrease in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.31B USD 1 Quarter
Net decrease in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.31B USD 1 Quarter
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.26B USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.26B USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.57B USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.57B USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.99B USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.99B USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.59B USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.59B USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.26B USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.26B USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.57B USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.57B USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.99B USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.99B USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.59B USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.59B USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.26B USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.26B USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.57B USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.57B USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.99B USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.99B USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.59B USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.59B USD Point-in-time

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

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