Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report -- form10-q HTML 844K
2: EX-31.1 Section 302 CEO Certification HTML 32K
3: EX-31.2 Section 302 CFO Certification HTML 32K
4: EX-32.1 Section 906 CEO and CFO Certifications HTML 26K
11: R1 Document And Entity Information HTML 51K
12: R2 Condensed Consolidated Statements of Operations HTML 93K
(Unaudited)
13: R3 Condensed Consolidated Statements of Comprehensive HTML 33K
Income (Unaudited)
14: R4 Condensed Consolidated Balance Sheets (Current HTML 119K
Period Unaudited)
15: R5 Condensed Consolidated Balance Sheets (Current HTML 44K
Period Unaudited) (Parentheticals)
16: R6 Condensed Consolidated Statements of Cash Flows HTML 120K
(Unaudited)
17: R7 Note 1 - Basis of Presentation HTML 29K
18: R8 Note 2 - Recent Accounting Pronouncements HTML 50K
19: R9 Note 3 - Segment Reporting HTML 108K
20: R10 Note 4 - Earnings Per Common Share HTML 82K
21: R11 Note 5 - Stock-based Compensation HTML 30K
22: R12 Note 6 - Cash and Equivalents and Restricted Cash HTML 29K
23: R13 Note 7 - Marketable Securities, Available-for-sale HTML 51K
24: R14 Note 8 - Inventories HTML 75K
25: R15 Note 9 - Capitalization of Interest HTML 66K
26: R16 Note 10 - Investments in Unconsolidated Land HTML 34K
Development and Homebuilding Joint Ventures
27: R17 Note 11 - Warranty Costs HTML 36K
28: R18 Note 12 - Revolving Credit Facility and Letter of HTML 33K
Credit Facilities
29: R19 Note 13 - Secured Project Debt and Other Notes HTML 27K
Payable
30: R20 Note 14 - Senior Notes Payable HTML 64K
31: R21 Note 15 - Mortgage Credit Facility HTML 28K
32: R22 Note 16 - Disclosures About Fair Value HTML 68K
33: R23 Note 17 - Commitments and Contingencies HTML 48K
34: R24 Note 18 - Income Taxes HTML 33K
35: R25 Note 19 - Subsequent Event HTML 30K
36: R26 Note 20 - Supplemental Disclosures to Condensed HTML 37K
Consolidated Statements of Cash Flows
37: R27 Note 21 - Supplemental Guarantor Information HTML 645K
38: R28 Note 3 - Segment Reporting (Tables) HTML 102K
39: R29 Note 4 - Earnings Per Common Share (Tables) HTML 78K
40: R30 Note 7 - Marketable Securities, Available-for-sale HTML 46K
(Tables)
41: R31 Note 8 - Inventories (Tables) HTML 61K
42: R32 Note 9 - Capitalization of Interest (Tables) HTML 58K
43: R33 Note 11 - Warranty Costs (Tables) HTML 35K
44: R34 Note 14 - Senior Notes Payable (Tables) HTML 48K
45: R35 Note 16 - Disclosures About Fair Value (Tables) HTML 59K
46: R36 Note 20 - Supplemental Disclosures to Condensed HTML 35K
Consolidated Statements of Cash Flows (Tables)
47: R37 Note 21 - Supplemental Guarantor Information HTML 644K
(Tables)
48: R38 Note 3 - Segment Reporting (Details Textual) HTML 38K
49: R39 Note 3 - Segment Reporting - Segment Financial HTML 47K
Information Relating to Homebuilding Operations
(Details)
50: R40 Note 3 - Segment Reporting - Segment Financial HTML 39K
Information Relating to Homebuilding Assets
(Details)
51: R41 Note 4 - Earnings Per Common Share - Basic and HTML 65K
Diluted Earnings Per Common Share (Details)
52: R42 Note 4 - Earnings Per Common Share - Basic and HTML 31K
Diluted Earnings Per Common Share (Details)
(Parentheticals)
53: R43 Note 5 - Stock-based Compensation (Details HTML 31K
Textual)
54: R44 Note 6 - Cash and Equivalents and Restricted Cash HTML 45K
(Details Textual)
55: R45 Note 7 - Marketable Securities, Available-for-sale HTML 28K
(Details Textual)
56: R46 Note 7 - Marketable Securities, Available-for-sale HTML 32K
- Fair Values by Type of Security (Details)
57: R47 Note 7 - Marketable Securities, Available-for-sale HTML 30K
- Contractual Maturity (Details)
58: R48 Note 8 - Inventories (Details Textual) HTML 62K
59: R49 Note 8 - Inventories - Inventories Owned (Details) HTML 45K
60: R50 Note 9 - Capitalization of Interest (Details HTML 31K
Textual)
61: R51 Note 9 - Capitalization of Interest - Homebuilding HTML 49K
Capitalized Interest (Details)
62: R52 Note 10 - Investments in Unconsolidated Land HTML 29K
Development and Homebuilding Joint Ventures
(Details Textual)
63: R53 Note 11 - Warranty Costs - Warranty Accrual HTML 30K
(Details)
64: R54 Note 12 - Revolving Credit Facility and Letter of HTML 55K
Credit Facilities (Details Textual)
65: R55 Note 13 - Secured Project Debt and Other Notes HTML 27K
Payable (Details Textual)
66: R56 Note 14 - Senior Notes Payable (Details Textual) HTML 73K
67: R57 Note 14 - Senior Notes Payable - Senior Notes HTML 48K
Payable (Details)
68: R58 Note 14 - Senior Notes Payable - Senior Notes HTML 60K
Payable (Details) (Parentheticals)
69: R59 Note 15 - Mortgage Credit Facility (Details HTML 36K
Textual)
70: R60 Note 16 - Disclosures About Fair Value - Financial HTML 36K
Instruments Measured On a Recurring Basis
(Details)
71: R61 Note 16 - Disclosures About Fair Value - Financial HTML 34K
Instruments With Fair Value Option Not Elected
(Details)
72: R62 Note 17 - Commitments and Contingencies (Details HTML 60K
Textual)
73: R63 Note 18 - Income Taxes (Details Textual) HTML 57K
74: R64 Note 19 - Subsequent Event (Details Textual) HTML 30K
75: R65 Note 20 - Supplemental Disclosures to Condensed HTML 29K
Consolidated Statements of Cash Flows -
Supplemental Disclosures of Cash Flow Information
(Details)
76: R66 Note 21 - Supplemental Guarantor Information - HTML 86K
Condensed Consolidating Statements of Operations
(Details)
77: R67 Note 21 - Supplemental Guarantor Information - HTML 199K
Condensed Consolidating Balance Sheet (Details)
78: R68 Note 21 - Supplemental Guarantor Information - HTML 132K
Condensed Consolidating Statements of Cash Flows
(Details)
79: R9999 Uncategorized Items - caa-20170930.xml HTML 30K
81: XML IDEA XML File -- Filing Summary XML 151K
80: EXCEL IDEA Workbook of Financial Reports XLSX 83K
5: EX-101.INS XBRL Instance -- caa-20170930 XML 3.35M
7: EX-101.CAL XBRL Calculations -- caa-20170930_cal XML 125K
8: EX-101.DEF XBRL Definitions -- caa-20170930_def XML 1.30M
9: EX-101.LAB XBRL Labels -- caa-20170930_lab XML 846K
10: EX-101.PRE XBRL Presentations -- caa-20170930_pre XML 1.33M
6: EX-101.SCH XBRL Schema -- caa-20170930 XSD 208K
82: ZIP XBRL Zipped Folder -- 0000878560-17-000145-xbrl Zip 190K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0000878560-17-000145 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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