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Basis Of Presentation And Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2013

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,
	2013				2012
Write-off of deposits and pre-acquisition costs	$	341			$	739
Lease exit and related costs (a)	165				2,359
Amortization of intangible assets	3,275				3,275
Miscellaneous expense (income), net	991				246
	$	4,772			$	6,619

(a) Excludes $2.4 million of lease exit costs classified within Financial Services expense during the three months ended March 31, 2012.

Schedule of Notes Receivable

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

	March 31, 2013				December 31, 2012
Notes receivable, gross	$	58,940			$	57,841
Allowance for credit losses	(27,056		)		(26,865		)
Notes receivable, net	$	31,884			$	30,976

Schedule Of Company Interests In Land Option Agreements

The following provides a summary of our interests in land option agreements as of March 31, 2013 and December 31, 2012 ($000’s omitted):

	March 31, 2013												December 31, 2012
	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	$	8,452			$	14,030			$	15,649			$	5,216			$	8,590			$	8,590
Unconsolidated VIEs	25,294				370,865				—				24,078				360,495				—
Other land option     agreements	43,188				577,456				23,339				40,822				554,307				22,476
	$	76,934			$	962,351			$	38,988			$	70,116			$	923,392			$	31,066

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

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

	March 31, 2013								December 31, 2012
	Other Assets				Other Liabilities				Other Assets				Other Liabilities
Interest rate lock commitments	$	7,077			$	166			$	6,045			$	24
Forward contracts	219				1,596				245				891
Whole loan commitments	25				52				30				85
	$	7,321			$	1,814			$	6,320			$	1,000

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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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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

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-Section S99

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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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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 133

-Paragraph 205G

-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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