XML 71 R60.htm IDEA: XBRL DOCUMENT v3.5.0.2
Fair Value Disclosures - Carrying Value and Fair Value of Financial Instruments (Detail) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Mortgage loans held for sale, carrying value $ 118,997 $ 201,733
Mortgage warehouse borrowings 91,166 183,444
Loans payable and other borrowings 142,786 134,824
Carrying Value 1,681,944 1,663,372
Significant Other Observable Inputs (Level 3) [Member] | Carrying Value [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration liability 16,882 20,082
Significant Other Observable Inputs (Level 3) [Member] | Estimated Fair Value [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration liability 16,882 20,082
Revolving Credit Facility [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Carrying Value 211,084 109,947
Revolving Credit Facility [Member] | Significant Other Observable Inputs (Level 2) [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Carrying Value 211,084 109,947
Estimated Fair Value 215,000 115,000
Loans Payable and Other Borrowings [Member] | Significant Other Observable Inputs (Level 2) [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Loans payable and other borrowings 142,786 134,824
Estimated Fair Value 142,786 134,824
Mortgage Warehouse Borrowings [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Carrying Value 91,166 183,444
Mortgage Warehouse Borrowings [Member] | Significant Other Observable Inputs (Level 2) [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Mortgage warehouse borrowings 91,166 183,444
Estimated Fair Value 91,166 183,444
5.25% Senior Notes due 2021 [Member] | Significant Other Observable Inputs (Level 2) [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Carrying Value 544,611 543,713
Estimated Fair Value 567,875 552,750
5.875% Senior Notes due 2023 [Member] | Significant Other Observable Inputs (Level 2) [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Carrying Value 346,289 345,840
Estimated Fair Value 366,625 346,500
5.625% Senior Notes due 2024 [Member] | Significant Other Observable Inputs (Level 2) [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Carrying Value 346,008 345,604
Estimated Fair Value 360,500 336,000
Mortgage Loans Held for Sale [Member] | Significant Other Observable Inputs (Level 2) [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Mortgage loans held for sale, carrying value 118,997 201,733
Mortgage loans held for sale, estimated fair value $ 118,997 $ 201,733