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As Of Filer Filing For·On·As Docs:Size 11/25/19 Horton D R Inc/DE 10-K 9/30/19 103:21M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.89M
2: EX-4.17 Description of the Registrants Securities HTML 160K
3: EX-10.23 Executive Compensation Notification Chairman, Ceo, HTML 45K
COO
4: EX-10.25 Executive Compensation Notification CFO HTML 36K
5: EX-10.27 Director, Committee and Chairperson Compensation HTML 29K
6: EX-10.44 Amendment to Credit Facility HTML 61K
7: EX-21.1 Subsidiaries of D.R. Horton, Inc. HTML 143K
8: EX-23.1 Consent of Independent Registered Public HTML 29K
Accounting Firm
9: EX-23.2 Consent of Independent Registered Public HTML 32K
Accounting Firm
10: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 37K
to Section 302(A)
11: EX-31.2 Certification of Chief Financial Officer Pursuant HTML 37K
to Section 302(A)
12: EX-32.1 Certification of Chief Executive Officer Pursuant HTML 31K
to 18 U.S.C.
13: EX-32.2 Certification of Chief Financial Officer Pursuant HTML 31K
to 18 U.S.C.
68: R1 Document and Entity Information HTML 94K
36: R2 Consolidated Balance Sheets HTML 117K
47: R3 Consolidated Balance Sheets (Parenthetical) HTML 52K
102: R4 Consolidated Statements of Operations and HTML 95K
Comprehensive Income (Loss)
71: R5 Consolidated Statements of Total Equity HTML 83K
39: R6 Consolidated Statements of Total Equity HTML 49K
(Parenthetical)
48: R7 Consolidated Statements of Cash Flows HTML 156K
100: R8 Summary of Significant Accounting Policies HTML 130K
72: R9 Segment Information HTML 590K
85: R10 Inventory HTML 36K
75: R11 Notes Payable HTML 113K
23: R12 Capitalized Interest HTML 44K
56: R13 Mortgage Loans HTML 48K
84: R14 Income Taxes HTML 117K
74: R15 Earnings Per Share HTML 53K
22: R16 Stockholders' Equity HTML 37K
55: R17 Employee Benefit Plans HTML 143K
86: R18 Commitments and Contingencies HTML 88K
73: R19 Other Assets, Accrued Expenses and Other HTML 63K
Liabilities
38: R20 Fair Value Measurements HTML 179K
49: R21 Related Party Transactions (Notes) HTML 35K
103: R22 Quarterly Results of Operations (Unaudited) HTML 81K
70: R23 Supplemental Guarantor Information HTML 592K
37: R24 Summary of Significant Accounting Policies HTML 201K
(Policies)
46: R25 Summary of Significant Accounting Policies HTML 73K
(Tables)
101: R26 Segment Information (Tables) HTML 576K
69: R27 Notes Payable (Tables) HTML 82K
35: R28 Capitalized Interest (Tables) HTML 44K
50: R29 Income Taxes (Tables) HTML 110K
52: R30 Earnings Per Share (Tables) HTML 53K
19: R31 Employee Benefit Plans (Tables) HTML 117K
76: R32 Commitments and Contingencies (Tables) HTML 65K
87: R33 Other Assets, Accrued Expenses and Other HTML 64K
Liabilities (Tables)
53: R34 Fair Value Measurements (Tables) HTML 171K
20: R35 Quarterly Results of Operations (Unaudited) HTML 81K
(Tables)
77: R36 Supplemental Guarantor Information (Tables) HTML 586K
88: R37 Summary of Significant Accounting Policies HTML 64K
(Details)
51: R38 Summary of Significant Accounting Policies - HTML 77K
Property and Equipment (Details)
21: R39 Summary of Significant Accounting Policies Summary HTML 62K
of Significant Accounting Policies - Business
Acquisitions (Details)
44: R40 Summary of Significant Accounting Policies - HTML 53K
Goodwill (Details)
32: R41 Summary of Significant Accounting Policies Summary HTML 37K
of Significant Accounting Policies - Stock Based
Compensation (Details)
62: R42 Segment Information - Narrative (Details) HTML 75K
94: R43 Segment Information (Details) HTML 392K
45: R44 Inventory (Details) HTML 49K
33: R45 Notes Payable - Principal Amounts (Details) HTML 77K
64: R46 Notes Payable - Terms (Details) HTML 54K
95: R47 Notes Payable - Homebuilding Textuals (Details) HTML 113K
43: R48 Notes Payable Notes Payable - Forestar Textuals HTML 65K
(Details)
34: R49 Notes Payable Notes Payable - Financial Services HTML 48K
Textuals (Details)
28: R50 Capitalized Interest Capitalized Interest HTML 40K
(Details)
60: R51 Mortgage Loans - Mortgage Loans Held for Sale HTML 55K
Textual (Details)
90: R52 Mortgage Loans - Other Mortgage Loans and Real HTML 31K
Estate Owned (Details)
79: R53 Mortgage Loans - Mortgage Loss Reserves (Details) HTML 32K
27: R54 Mortgage Loans - Loan Commitments and Related HTML 48K
Derivatives Textual (Details)
59: R55 Income Taxes - Income Tax Expense (Details) HTML 57K
89: R56 Income Taxes - Reconciliation of Expected Income HTML 64K
Tax Expense (Details)
78: R57 Income Taxes - Deferred Income Taxes (Details) HTML 79K
26: R58 Income Taxes - Textual (Details) HTML 62K
61: R59 Earnings Per Share (Details) HTML 61K
98: R60 Stockholders' Equity (Details) HTML 78K
67: R61 Employee Benefit Plans - Deferred Compensation HTML 42K
Plans (Details)
31: R62 Employee Benefit Plans Employee Benefit Plans - HTML 54K
Employee Stock Purchase Plan, Incentive Bonus Plan
and Stock-Based Compensation (Details)
42: R63 Employee Benefit Plans - Stock Options (Details) HTML 78K
97: R64 Employee Benefit Plans - Performance-Based HTML 65K
Restricted Stock Units (Details)
66: R65 Employee Benefit Plans - Time-Based Restricted HTML 84K
Stock Unit Equity Awards (Details)
29: R66 Commitments and Contingencies - Warranty Liability HTML 38K
(Details)
41: R67 Commitments and Contingencies (Details Textuals) HTML 101K
99: R68 Commitments and Contingencies Commitments and HTML 35K
Contingencies - Reserves for Legal Claims
(Details)
65: R69 Commitments and Contingencies - Minimum Annual HTML 49K
Lease Payments (Details)
80: R70 Other Assets, Accrued Expenses and Other HTML 83K
Liabilities (Details)
92: R71 Fair Value Measurements - Assets and Liabilities HTML 68K
Measured on Recurring Basis (Details)
57: R72 Fair Value Measurements Fair Value Measurements - HTML 71K
Level 3 Rollforward (Details)
24: R73 Fair Value Measurements - Assets Measured on a HTML 43K
Nonrecurring Basis (Details)
82: R74 Fair Value Measurements - Carrying Value and Fair HTML 57K
Value of Financial Assets and Liabilities
(Details)
93: R75 Related Party Transactions (Details) HTML 50K
58: R76 Quarterly Results of Operations (Unaudited) HTML 69K
(Details)
25: R77 Quarterly Results of Operations (Unaudited) HTML 32K
(Details Textuals)
83: R78 Supplemental Guarantor Information - Consolidating HTML 136K
Balance Sheets (Details)
91: R79 Supplemental Guarantor Information - Consolidating HTML 123K
Statements of Operations (Details)
81: R80 Supplemental Guarantor Information - Consolidating HTML 151K
Statements of Cash Flows (Details)
63: XML IDEA XML File -- Filing Summary XML 179K
54: XML XBRL Instance -- a2019930-10k_htm XML 6.29M
96: EXCEL IDEA Workbook of Financial Reports XLSX 144K
15: EX-101.CAL XBRL Calculations -- dhi-20190930_cal XML 293K
16: EX-101.DEF XBRL Definitions -- dhi-20190930_def XML 1.24M
17: EX-101.LAB XBRL Labels -- dhi-20190930_lab XML 2.21M
18: EX-101.PRE XBRL Presentations -- dhi-20190930_pre XML 1.60M
14: EX-101.SCH XBRL Schema -- dhi-20190930 XSD 185K
30: JSON XBRL Instance as JSON Data -- MetaLinks 473± 724K
40: ZIP XBRL Zipped Folder -- 0000882184-19-000147-xbrl Zip 585K
| Exhibit |
(1) | Registration Statement (Form S-3 No. 333-226644)
of D.R. Horton, Inc.; |
(2) | Registration Statement (Form S-8 No. 333-72423) pertaining to the D.R. Horton, Inc. 1999 Employee Stock Purchase Plan; |
(3) | Registration Statement (Form S-8 No. 333-69694) pertaining to the D.R. Horton, Inc. 1991 Stock Incentive
Plan; |
(4) | Registration Statement (Form S-8 No. 333-90988) pertaining to the D.R. Horton Deferred Compensation Plan; |
(5) | Registration Statement (Form S-8 No. 333-89346) pertaining to the D.R. Horton, Inc. 1991 Stock Incentive Plan; |
(6) | Registration
Statement (Form S-8 No. 333-133948) pertaining to the D.R. Horton, Inc. 2006 Stock Incentive Plan; and |
(7) | Registration Statement (Form S-8 No. 333-208116) pertaining to the D.R. Horton, Inc. 2006 Stock Incentive Plan, as Amended & Restated. |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/25/19 | None on these Dates | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/25/24 D.R. Horton, Inc. S-8 1/25/24 4:85K Donnelley … Solutions/FA 11/17/23 D.R. Horton, Inc. 10-K 9/30/23 98:14M 11/18/22 D.R. Horton, Inc. 10-K 9/30/22 95:15M 11/18/21 D.R. Horton, Inc. 10-K 9/30/21 93:15M 8/02/21 D.R. Horton, Inc. 424B2 1:848K Donnelley … Solutions/FA 7/29/21 D.R. Horton, Inc. 424B5 1:833K Donnelley … Solutions/FA 7/28/21 D.R. Horton, Inc. S-3ASR 7/28/21 9:7M Donnelley … Solutions/FA 11/20/20 D.R. Horton, Inc. 10-K 9/30/20 99:15M 10/01/20 D.R. Horton, Inc. 424B2 1:845K Donnelley … Solutions/FA 9/29/20 D.R. Horton, Inc. 424B5 1:834K Donnelley … Solutions/FA |