XML 67 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Tables)
 3 Months Ended
Mar. 31, 2013
Commitments and Contingencies Disclosure [Abstract]  
Summary of changes in loan origination liability
Changes in these liabilities were as follows ($000's omitted):
 
Three Months Ended
 
March 31,
 
2013
 
2012
Liabilities, beginning of period
$
164,280

 
$
128,330

Reserves provided
—

 
—

Payments
(1,812
)
 
(4,810
)
Liabilities, end of period
$
162,468

 
$
123,520
Summary of changes in warranty liability
Changes to warranty liabilities were as follows ($000’s omitted):
 
 
Three Months Ended
 
March 31,
 
2013
 
2012
Warranty liabilities, beginning of period
$
64,098

 
$
68,025

Reserves provided
10,070

 
7,851

Payments
(11,035
)
 
(11,521
)
Other adjustments
19

 
65

Warranty liabilities, end of period
$
63,152

 
$
64,420
Summary of changes in self-insurance liability
Changes in these liabilities were as follows ($000's omitted):
 
Three Months Ended
 
March 31,
 
2013
 
2012
Balance, beginning of period
$
721,284

 
$
739,029

Reserves provided
14,470

 
11,295

Payments
(18,730
)
 
(14,194
)
Balance, end of period
$
717,024

 
$
736,130