XML 32 R32.htm IDEA: XBRL DOCUMENT v2.3.0.15
Commitments And Contingencies (Tables)
9 Months Ended
Sep. 30, 2011
Commitments And Contingencies [Abstract] 
Changes To Anticipated Loan Losses
     Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
     2011     2010     2011     2010  

Liabilities, beginning of period

   $ 97,836      $ 103,238      $ 93,057      $ 105,914   

Provision for losses

     —          —          19,347        16,856   

Settlements

     (3,105     (3,988     (17,673     (23,520
  

 

 

   

 

 

   

 

 

   

 

 

 

Liabilities, end of period

   $ 94,731      $ 99,250      $ 94,731      $ 99,250   
  

 

 

   

 

 

   

 

 

   

 

 

 
Changes To The Company's Warranty Liabilities
     Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
     2011     2010     2011     2010  

Warranty liabilities, beginning of period

   $ 70,521      $ 84,237      $ 80,195      $ 96,110   

Warranty reserves provided

     11,858        14,656        30,966        39,964   

Payments

     (12,705     (17,178     (40,914     (53,954

Other adjustments

     (827     (1,045     (1,400     (1,450
  

 

 

   

 

 

   

 

 

   

 

 

 

Warranty liabilities, end of period

   $ 68,847      $ 80,670      $ 68,847      $ 80,670   
  

 

 

   

 

 

   

 

 

   

 

 

 
Insurance-Related Expenses
     Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
     2011     2010     2011     2010  

Balance, beginning of period

   $ 790,597      $ 577,691      $ 813,841      $ 566,693   

Reserves provided

     15,551        282,536        47,558        318,167   

Liabilities assuumed with Centex merger

     —          —          —          2,514   

Payments

     (12,510     (11,663     (67,761     (38,810
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance, end of period

   $ 793,638      $ 848,564      $ 793,638      $ 848,564