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Fair Value Disclosures Fair Value Disclosures (Tables)

3 Months Ended

Mar. 31, 2020

Fair Value Disclosures [Abstract]

Fair Value, Assets Measured on Recurring and Nonrecurring Basis

Our assets and liabilities measured or disclosed at fair value are summarized below ($000’s omitted): 

Financial Instrument		Fair Value Hierarchy		Fair Value
				March 31, 2020				December 31, 2019
Measured at fair value on a recurring basis:
Residential mortgage loans available-for-sale		Level 2		$	363,854			$	508,967
Interest rate lock commitments		Level 2		13,630				8,202
Forward contracts		Level 2		(12,431		)		(1,073		)
Whole loan commitments		Level 2		483				596
Measured at fair value on a non-recurring basis:
House and land inventory		Level 3		$	18,754			$	9,979
Land held for sale		Level 2		—				4,193
Disclosed at fair value:
Cash, cash equivalents, and restricted cash		Level 1		$	1,851,253			$	1,251,456
Financial Services debt		Level 2		270,000				326,573
Revolving credit facility		Level 2		700,000				—
Senior notes payable		Level 2		2,753,137				3,098,665
Other notes payable		Level 2		44,136				53,381

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- Definition

Tabular disclosure of assets measured at fair value measured on a recurring or nonrecurring basis. Includes, but is not limited to, fair value measurements recorded and the reasons for the measurements, level within the fair value hierarchy in which the fair value measurements are categorized and transfers between levels 1 and 2.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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

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- References

No definition available.

+ Details

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