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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2017
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 |  | Nine Months Ended
| September 30, |  | September 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Liabilities, beginning of period | $ | 34,934 |  |  | $ | 35,945 |  |  | $ | 35,114 |  |  | $ | 46,381 |
Reserves provided (released), net | (39 | ) |  | (138 | ) |  | (44 | ) |  | 629 |
Payments | (152 | ) |  | (264 | ) |  | (327 | ) |  | (11,467 | )
Liabilities, end of period | $ | 34,743 |  |  | $ | 35,543 |  |  | $ | 34,743 |  |  | $ | 35,543 |
Summary of Changes in Warranty Liability | Changes to warranty liabilities were as follows ($000’s omitted):
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Warranty liabilities, beginning of period | $ | 73,353 |  |  | $ | 61,839 |  |  | $ | 66,134 |  |  | $ | 61,179 |
Reserves provided | 12,286 |  |  | 19,221 |  |  | 35,374 |  |  | 45,744 |
Payments | (14,679 | ) |  | (14,886 | ) |  | (43,594 | ) |  | (40,548 | )
Other adjustments (a) | 265 |  |  | (1,753 | ) |  | 13,311 |  |  | (1,954 | )
Warranty liabilities, end of period | $ | 71,225 |  |  | $ | 64,421 |  |  | $ | 71,225 |  |  | $ | 64,421 |
(a) | During the nine months ended September 30, 2017, we recognized a charge of $12.3 million related to estimated costs to complete repairs in a closed-out community in Florida.
Summary of Changes in Self-Insurance Liability | Changes in these liabilities were as follows ($000's omitted):
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Balance, beginning of period | $ | 814,756 |  |  | $ | 936,711 |  |  | $ | 831,058 |  |  | $ | 924,563 |
Reserves provided, net | 24,361 |  |  | 21,674 |  |  | 62,970 |  |  | 67,190 |
Adjustments to previously recorded reserves (a) | (511 | ) |  | (1,441 | ) |  | (22,304 | ) |  | (1,889 | )
Payments, net (b) | (13,981 | ) |  | (24,994 | ) |  | (47,099 | ) |  | (57,914 | )
Balance, end of period | $ | 824,625 |  |  | $ | 931,950 |  |  | $ | 824,625 |  |  | $ | 931,950 |

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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
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