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Basis Of Presentation And Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2012

Accounting Policies [Abstract]

Schedule of Notes Receivable

The following represents our notes receivable and related allowance for credit losses ($000’s omitted):

	December 31, 2012				December 31, 2011
Notes receivable, gross	$	57,841			$	78,834
Allowance for credit losses	(26,865		)		(41,647		)
Notes receivable, net	$	30,976			$	37,187

Schedule of Other expense (income), net

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

	2012				2011				2010
Write-offs of deposits and pre-acquisition costs (Note 4)	$	2,278			$	10,002			$	5,594
Loss on debt retirements (Note 7)	32,071				5,638				38,920
Lease exit and related costs (Note 3) (a)	7,306				9,900				28,378
Amortization of intangible assets (Note 1)	13,100				13,100				13,100
Goodwill impairments (Note 2)	—				240,541				656,298
Miscellaneous expense (income), net	11,543				13,921				95
	$	66,298			$	293,102			$	742,385

(a) Excludes lease exit costs classified within Financial Services expenses of $0.5 million, $0.1 million, and $2.9 million in 2012, 2011, and 2010, respectively.

Schedule Of Company Interests In Land Option Agreements

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

	December 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	$	5,216			$	8,590			$	8,590			$	2,781			$	5,957			$	3,837
Unconsolidated VIEs	24,078				360,495				—				21,180				240,958				—
Other land option        agreements	40,822				554,307				22,476				33,086				451,079				21,068
	$	70,116			$	923,392			$	31,066			$	57,047			$	697,994			$	24,905

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

The fair values of derivative instruments and their locations in the Consolidated Balance Sheets are summarized below ($000’s omitted):

	December 31, 2012								December 31, 2011
	Other Assets				Other Liabilities				Other Assets				Other Liabilities
Interest rate lock commitments	$	6,045			$	24			$	3,552			$	1
Forward contracts	245				891				44				3,514
Whole loan commitments	30				85				52				41
	$	6,320			$	1,000			$	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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-Publisher FASB

-Name Accounting Standards Codification

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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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-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.



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