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Basis Of Presentation And Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2012

Accounting Policies [Abstract]

Schedule of Other expense (income), net

Other expense (income), net consists of the following ($000’s omitted):

	Three Months Ended
	March 31,
	2012				2011
Write-offs of deposits and pre-acquisition costs	$	739			$	623
Lease exit and related costs (a)	2,359				(82		)
Amortization of intangible assets	3,275				3,275
Miscellaneous expense (income), net	246				94
	$	6,619			$	3,910

(a) Excludes $2.4 million of lease exit costs classified within Financial Services expense during the three months ended March 31, 2012. Such costs were immaterial during the three months ended March 31, 2011. See Note 2

Schedule of Notes Receivable

The following represents our notes receivable and related allowance for credit losses at March 31, 2012 and December 31, 2011 ($000’s omitted):

	March 31, 2012				December 31, 2011
Notes receivable, gross	$	78,579			$	78,834
Allowance for credit losses	(44,091		)		(41,647		)
Notes receivable, net	$	34,488			$	37,187

Schedule Of Company Interests In Land Option Agreements

The following provides a summary of our interests in land option agreements as of March 31, 2012 and December 31, 2011 ($000’s omitted):

	March 31, 2012												December 31, 2011
	Deposits and Pre-acquisition Costs				Remaining Purchase Price				Land, Not Owned, Under Option Agreements				Deposits and Pre-acquisition Costs				Remaining Purchase Price				Land, Not Owned, Under Option Agreements
Consolidated VIEs	$	3,208			$	12,193			$	4,461			$	2,781			$	5,957			$	3,837
Unconsolidated VIEs	21,121				231,010				—				21,180				240,958				—
Other land option        agreements	32,026				456,211				21,660				33,086				451,079				21,068
	$	56,355			$	699,414			$	26,121			$	57,047			$	697,994			$	24,905

Schedule of Derivative Instruments in Statement of Financial Position, Fair Value

The fair value of derivative instruments and their location in the Condensed Consolidated Balance Sheet is summarized below ($000’s omitted):

	March 31, 2012								December 31, 2011
	Other Assets				Other Liabilities				Other Assets				Other Liabilities
Interest rate lock commitments	$	4,707			$	3			$	3,552			$	1
Forward contracts	788				307				44				3,514
Whole loan commitments	14				60				52				41
	$	5,509			$	370			$	3,648			$	3,556

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Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

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Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

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