Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 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
	March 31,
	2017		2016
Liabilities, beginning of period	$	35,114	$	46,381
Reserves provided (released), net	2		866
Payments	—		(154		)
Liabilities, end of period	$	35,116	$	47,093

Summary of Changes in Warranty Liability

Changes to warranty liabilities were as follows ($000’s omitted):

	Three Months Ended
	March 31,
	2017			2016
Warranty liabilities, beginning of period	$	66,134		$	61,179
Reserves provided	10,643			12,319
Payments	(12,099		)	(12,562		)
Other adjustments	3			—
Warranty liabilities, end of period	$	64,681		$	60,936

Summary of Changes in Self-Insurance Liability

Changes in these liabilities were as follows ($000's omitted):

	Three Months Ended
	March 31,
	2017			2016
Balance, beginning of period	$	831,058		$	924,563
Reserves provided, net	17,735			19,751
Payments, net (a)	(13,467		)	(21,929		)
Balance, end of period	$	835,326		$	922,385