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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 |
Annual
Base Salary | Discretionary Bonus | |||||
Name | Office | Fiscal 2020 | Fiscal 2020 | |||
Bill W. Wheat | Executive Vice President and CFO | $500,000 | See
Below |
Name | Office | Target Number of Performance Restricted Stock Units | ||
Bill W. Wheat | Executive Vice President and CFO | 30,000 |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
9/30/22 | ||||
9/30/20 | ||||
Filed on: | 11/25/19 | |||
11/6/19 | 3, 4 | |||
10/1/19 | SC 13D/A | |||
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 |