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Component: (Network and Table)
Network
028 - Disclosure - Note 2 - Summary of Significant Accounting Policies (Tables)
(http://standardpacifichomes.com/20161231/role/statement-note-2-summary-of-significant-accounting-policies-tables)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000878560 (http://www.sec.gov/CIK)
Scenario [Axis]Scenario, Unspecified [Domain]
Statement [Line Items]Period [Axis]
2016-01-01 - 2016-12-31
Notes Tables
 
Schedule of Product Warranty Liability [Table Text Block]
 
 
Year Ended December 31,
 
 
 
2016
 
 
2015
 
 
2014
 
 
 
(Dollars in thousands)
 
Warranty accrual, beginning of the year
   $
40,691
    $
13,584
    $
13,811
 
Warranty accrual assumed with merger
    
―
     
25,528
     
―
 
Warranty costs accrued during the year
    
24,092
     
13,803
     
7,550
 
Warranty costs paid during the year
    
(20,851
 )    
(12,224
 )    
(7,777
 )
Warranty accrual, end of the year
   $
43,932
    $
40,691
    $
13,584
 
  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
 
 
Year Ended December 31,
 
 
 
2016
 
 
2015
 
 
2014
 
 
 
(Dollars in thousands, except per share amounts)
 
Numerator:
                        
Net income
   $
484,730
    $
213,509
    $
215,865
 
Less: Net income allocated to preferred shareholder
    
―
     
(32,997
 )    
(51,650
 )
Less: Net income allocated to unvested restricted stock
    
(1,168
 )    
(369
 )    
(297
 )
Net income available to common stockholders for basic
earnings per common share
    
483,562
     
180,143
     
163,918
 
Effect of dilutive securities:
                        
Net income allocated to preferred shareholder
    
―
     
32,997
     
51,650
 
Interest on 1.625% convertible senior notes due 2018
    
2,059
     
47
     
n/a
 
Interest on 0.25% convertible senior notes due 2019
    
1,862
     
9
     
n/a
 
Interest on 1.25% convertible senior notes due 2032
    
1,407
     
898
     
899
 
Net income available to common and preferred stock for diluted
earnings per share
   $
488,890
    $
214,094
    $
216,467
 
                         
Denominator:
                        
Weighted average basic common shares outstanding
    
118,212,740
     
71,713,747
     
55,737,548
 
Weighted average additional common shares outstanding if preferred shares
converted to common shares (if dilutive)
    
―
     
13,135,814
     
17,562,557
 
Total weighted average common shares outstanding if preferred shares
converted to common shares
    
118,212,740
     
84,849,561
     
73,300,105
 
Effect of dilutive securities:
                        
Share-based awards
    
666,928
     
816,459
     
1,256,964
 
1.625% convertible senior notes due 2018
    
7,167,960
     
1,804,192
     
n/a
 
0.25% convertible senior notes due 2019
    
3,639,150
     
915,985
     
n/a
 
1.25% convertible senior notes due 2032
    
6,298,207
     
6,262,570
     
6,262,570
 
Weighted average diluted shares outstanding
    
135,984,985
     
94,648,767
     
80,819,639
 
                         
Income per share:
                        
Basic
   $
4.09
    $
2.51
    $
2.94
 
Diluted
   $
3.60
    $
2.26
    $
2.68
 
  
Schedule of Homebuilding Interest Capitalized [Table Text Block]
 
 
Year Ended December 31,
 
 
 
2016
 
 
2015
 
 
2014
 
 
 
(Dollars in thousands)
 
                         
Total interest incurred
   $
233,225
    $
171,509
    $
153,695
 
Less: Interest capitalized to inventories owned
    
(229,200
 )    
(169,233
 )    
(151,962
 )
Less: Interest capitalized to investments in unconsolidated joint ventures
    
(4,025
 )    
(2,276
 )    
(1,733
 )
Interest expense
   $
―
    $
―
    $
―
 
                         
Interest previously capitalized to inventories owned, included in home cost of home sales
   $
170,105
    $
131,611
    $
119,422
 
Interest previously capitalized to inventories owned, included in land cost of land sales
   $
1,596
    $
7,770
    $
3,690
 
Interest previously capitalized to investments in unconsolidated joint ventures,
included in income (loss) from unconsolidated joint ventures
   $
861
    $
―
    $
30
 
Interest capitalized in ending inventories owned (1)
   $
365,701
    $
305,459
    $
275,607
 
Interest capitalized as a percentage of inventories owned
    
5.7
 %    
5.0
 %    
8.5
 %
Interest capitalized in ending investments in unconsolidated joint ventures (1)
   $
3,362
    $
2,941
    $
665
 
Interest capitalized as a percentage of investments in unconsolidated joint ventures
    
2.6
 %    
2.2
 %    
1.3
 %