XML 58 R29.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Fair Value Disclosures (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Fair Value Disclosures [Abstract] |
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis | Our assets and liabilities measured or disclosed at fair value are summarized below ($000’s omitted):
Financial Instrument |  | Fair Value Hierarchy |  | Fair Value
December 31, 2019 |  | December 31, 2018
Measured at fair value on a recurring basis: |  |  |  |  |  |
Residential mortgage loans available-for-sale |  | Level 2 |  | $ | 508,967 |  |  | $ | 461,354 |
Interest rate lock commitments |  | Level 2 |  | 8,202 |  |  | 9,035 |
Forward contracts |  | Level 2 |  | (1,073 | ) |  | (6,914 | )
Whole loan commitments |  | Level 2 |  | 596 |  |  | (718 | )
Measured at fair value on a non-recurring basis: |  |  |  |  |  |
House and land inventory |  | Level 3 |  | $ | 9,979 |  |  | $ | 18,253 |
Land held for sale |  | Level 2 |  | 4,193 |  |  | 17,813 |
Disclosed at fair value: |  |  |  |  |  |
Cash and equivalents (including restricted cash) |  | Level 1 |  | $ | 1,251,456 |  |  | $ | 1,133,700 |
Financial Services debt |  | Level 2 |  | 326,573 |  |  | 348,412 |
Other notes payable |  | Level 2 |  | 53,381 |  |  | 41,313 |
Senior notes payable |  | Level 2 |  | 3,098,665 |  |  | 2,857,830 |

X
- References No definition available. + Details
Name: | us-gaap_FairValueDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
Name: | us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration