SEC Info - CalAtlantic Group, Inc. - ‘10-Q’ for 9/30/17

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CalAtlantic Group, Inc. – ‘10-Q’ for 9/30/17 – ‘EX-101.CAL’

On: Thursday, 11/9/17, at 3:05pm ET · For: 9/30/17 · Accession #: 878560-17-145 · File #: 1-10959

  As Of               Filer                 Filing    For·On·As Docs:Size

11/09/17  CalAtlantic Group, Inc.           10-Q        9/30/17   82:10M

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

‘EX-101.CAL’ — XBRL Calculations — caa-20170930_cal

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Filing Submission 0000878560-17-000145 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

CalAtlantic Group, Inc. – ‘10-Q’ for 9/30/17 – ‘EX-101.CAL’

On: Thursday, 11/9/17, at 3:05pm ET · For: 9/30/17 · Accession #: 878560-17-145 · File #: 1-10959

Previous ‘10-Q’: ‘10-Q’ on 7/28/17 for 6/30/17 · Latest ‘10-Q’: This Filing

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘EX-101.CAL’ — XBRL Calculations — caa-20170930_cal

This Exhibit is an XBRL XML File.

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents