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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 |
Buyer | Except
as provided in the below chart, Committed Sum for each period from and including the following dates in any calendar year to and including the following dates in any calendar year: January 21 - March 21 April 23 - June 20 July 23 - December 19 | Except as provided in the below chart, Committed Sum for each period from and including the following dates in any calendar year to and including the following dates in any calendar year: June 21 - July 22 December 20 - January 20 | ||||
U.S.
Bank National Association | $ | 206,250,000 | $ | 249,218,750 | ||
Associated Bank, N.A. | $ | 37,500,000 | $ | 45,312,500 | ||
Branch
Banking & Trust Company | $ | 105,000,000 | $ | 126,875,000 | ||
Comerica Bank | $ | 105,000,000 | $ | 126,875,000 | ||
TIAA,
FSB, f/k/a EverBank | $ | 90,000,000 | $ | 108,750,000 | ||
BMO Harris Bank N.A. | $ | 28,125,000 | $ | 33,984,375 | ||
Sterling
National Bank | $ | 28,125,000 | $ | 33,984,375 | ||
Maximum Aggregate Commitment | $ | 600,000,000 | $ | 725,000,000 |
Buyer | Committed
Sum for March 22, 2019 through and including April 22, 2019 | ||
U.S. Bank National Association | $ | 324,218,750 | |
Associated Bank, N.A. | $ | 45,312,500 | |
Branch Banking & Trust Company | $ | 126,875,000 | |
Comerica
Bank | $ | 126,875,000 | |
TIAA, FSB, f/k/a EverBank | $ | 108,750,000 | |
BMO Harris Bank N.A. | $ | 33,984,375 | |
Sterling National Bank | $ | 33,984,375 | |
Maximum
Aggregate Commitment | $ | 800,000,000 |
Buyer | Committed Sum for September 20, 2019 through and including November 5, 2019 | ||
U.S. Bank National Association | $ | 275,000,000 | |
Associated
Bank, N.A. | $ | 50,000,000 | |
Branch Banking & Trust Company | $ | 140,000,000 | |
Comerica Bank | $ | 140,000,000 | |
TIAA, FSB, f/k/a EverBank | $ | 120,000,000 | |
BMO
Harris Bank N.A. | $ | 37,500,000 | |
Sterling National Bank | $ | 37,500,000 | |
Maximum Aggregate Commitment | $ | 800,000,000 |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/25/19 | |||
11/5/19 | 4 | |||
For Period end: | 9/30/19 | |||
9/20/19 | ||||
4/22/19 | ||||
3/26/19 | ||||
3/22/19 | ||||
2/22/19 | 8-K | |||
2/23/18 | 8-K | |||
2/24/17 | 8-K | |||
9/23/16 | 8-K | |||
6/24/16 | ||||
2/26/16 | 8-K | |||
2/27/15 | 8-K | |||
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 |