Commitments and Contingencies (Tables)
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6 Months Ended |
Jun. 30, 2016 |
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| Commitments and Contingencies Disclosure [Abstract] |
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| Summary of Changes in Loan Origination Liability |
Changes in these liabilities were as follows ($000's omitted): | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | June 30, | | June 30, | | 2016 | | 2015 | | 2016 | | 2015 | Liabilities, beginning of period | $ | 47,093 |
| | $ | 58,226 |
| | $ | 46,381 |
| | $ | 58,222 |
| Reserves provided (released), net | (99 | ) | | 81 |
| | 767 |
| | 139 |
| Payments | (11,049 | ) | | (69 | ) | | (11,203 | ) | | (123 | ) | Liabilities, end of period | $ | 35,945 |
| | $ | 58,238 |
| | $ | 35,945 |
| | $ | 58,238 |
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| Summary of Changes in Warranty Liability |
Changes to warranty liabilities were as follows ($000’s omitted): | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | June 30, | | June 30, | | 2016 | | 2015 | | 2016 | | 2015 | Warranty liabilities, beginning of period | $ | 60,936 |
| | $ | 57,401 |
| | $ | 61,360 |
| | $ | 65,389 |
| Reserves provided | 14,204 |
| | 11,170 |
| | 26,523 |
| | 20,011 |
| Payments | (13,101 | ) | | (14,648 | ) | | (25,844 | ) | | (31,477 | ) | Other adjustments | (200 | ) | | 579 |
| | (200 | ) | | 579 |
| Warranty liabilities, end of period | $ | 61,839 |
| | $ | 54,502 |
| | $ | 61,839 |
| | $ | 54,502 |
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| Summary of Changes in Self-Insurance Liability |
Changes in these liabilities were as follows ($000's omitted): | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | June 30, | | June 30, | | 2016 | | 2015 | | 2016 | | 2015 | Balance, beginning of period | $ | 692,980 |
| | $ | 720,767 |
| | $ | 692,053 |
| | $ | 710,245 |
| Reserves provided, net | 25,317 |
| | (9,386 | ) | | 45,068 |
| | 6,446 |
| Payments | (10,991 | ) | | (11,248 | ) | | (29,815 | ) | | (16,558 | ) | Balance, end of period | $ | 707,306 |
| | $ | 700,133 |
| | $ | 707,306 |
| | $ | 700,133 |
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