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Inventory And Land Held For Sale (Tables) | 12 Months Ended
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Dec. 31, 2012
Inventory Disclosure [Abstract] |
Fair Value, Measurement Inputs, Disclosure [Text Block] | The table below summarizes certain quantitative unobservable inputs utilized in determining the fair value of impaired communities during 2012:
Unobservable input | Range
Average selling price ($000s) | $139 | - | $626
Sales pace per quarter (units) | 1 | - | 9
Discount rate | 12% | - | 16%
Components of Inventory | Major components of inventory at December 31, 2012 and 2011 were ($000’s omitted):
| 2012 |  | 2011
Homes under construction | $ | 1,116,184 |  |  | $ | 1,210,717 |
Land under development | 2,435,378 |  |  | 2,610,501 |
Raw land | 662,484 |  |  | 815,250 |
| $ | 4,214,046 |  |  | $ | 4,636,468 |
Capitalized interest rollforward | Information related to interest capitalized into inventory is as follows ($000’s omitted):
| Years Ended December 31,
| 2012 |  | 2011 |  | 2010
Interest in inventory, beginning of period | $ | 355,068 |  |  | $ | 323,379 |  |  | $ | 239,365 |
Interest capitalized | 201,103 |  |  | 221,071 |  |  | 264,932 |
Interest expensed (a) | (224,291 | ) |  | (189,382 | ) |  | (180,918 | )
Interest in inventory, end of period | $ | 331,880 |  |  | $ | 355,068 |  |  | $ | 323,379 |
Interest incurred (b) | $ | 201,103 |  |  | $ | 221,071 |  |  | $ | 266,474 |
(a) | Interest expensed to Homebuilding cost of revenues for 2012, 2011, and 2010 included $6.5 million, $5.4 million, and $27.6 million, respectively, of capitalized interest related to inventory impairments.
(b) | Homebuilding interest incurred includes interest on senior debt and certain other financing arrangements.
Summary of Land Impairments | The table below provides, as of the date indicated, the number of communities for which we recognized impairment charges, the fair value of those communities at such date (net of impairment charges), and the amount of impairment charges recognized ($000’s omitted):
| 2012 |  | 2011
Quarter Ended | Number of Communities Impaired |  | Fair Value of Communities Impaired, Net of Impairment Charges |  | Impairment Charges |  | Number of Communities Impaired |  | Fair Value of Communities Impaired, Net of Impairment Charges |  | Impairment Charges
March 31 | 4 |  |  | $ | 7,468 |  |  | $ | 4,514 |  |  | 1 |  |  | $ | 483 |  |  | $ | 103 |
June 30 | 4 |  |  | 16,311 |  |  | 2,796 |  |  | 6 |  |  | 6,665 |  |  | 3,300 |
September 30 | 4 |  |  | 6,172 |  |  | 2,263 |  |  | 3 |  |  | 6,416 |  |  | 1,494 |
December 31 | 5 |  |  | 11,243 |  |  | 3,864 |  |  | 25 |  |  | 23,766 |  |  | 11,043 |
|  |  |  |  | $ | 13,437 |  |  |  |  |  |  | $ | 15,940 |
Land Held for Sale | Land held for sale at December 31, 2012 and 2011 was as follows ($000’s omitted):
| 2012 |  | 2011
Land held for sale, gross | $ | 135,201 |  |  | $ | 190,099 |
Net realizable value reserves | (44,097 | ) |  | (54,792 | )
Land held for sale, net | $ | 91,104 |  |  | $ | 135,307 |

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2941-110230 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 33, 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The entire disclosure of the fair value measurement of assets and liabilities, which includes financial instruments measured at fair value that are classified in shareholders' equity, which may be measured on a recurring or nonrecurring basis. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19279-110258 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19190-110258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 33 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19207-110258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 6 -Footnote 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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