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Commitments and Contingencies (Tables)
 9 Months Ended
Sep. 30, 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
 
Nine Months Ended
 
September 30,
 
September 30,
 
2017
 
2016
 
2017
 
2016
Liabilities, beginning of period
$
34,934

 
$
35,945

 
$
35,114

 
$
46,381

Reserves provided (released), net
(39
)
 
(138
)
 
(44
)
 
629

Payments
(152
)
 
(264
)
 
(327
)
 
(11,467
)
Liabilities, end of period
$
34,743

 
$
35,543

 
$
34,743

 
$
35,543
Summary of Changes in Warranty Liability
Changes to warranty liabilities were as follows ($000’s omitted):
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2017
 
2016
 
2017
 
2016
Warranty liabilities, beginning of period
$
73,353

 
$
61,839

 
$
66,134

 
$
61,179

Reserves provided
12,286

 
19,221

 
35,374

 
45,744

Payments
(14,679
)
 
(14,886
)
 
(43,594
)
 
(40,548
)
Other adjustments (a)
265

 
(1,753
)
 
13,311

 
(1,954
)
Warranty liabilities, end of period
$
71,225

 
$
64,421

 
$
71,225

 
$
64,421



(a)
During the nine months ended September 30, 2017, we recognized a charge of $12.3 million related to estimated costs to complete repairs in a closed-out community in Florida.
Summary of Changes in Self-Insurance Liability
Changes in these liabilities were as follows ($000's omitted):
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2017
 
2016
 
2017
 
2016
Balance, beginning of period
$
814,756

 
$
936,711

 
$
831,058

 
$
924,563

Reserves provided, net
24,361

 
21,674

 
62,970

 
67,190

Adjustments to previously recorded reserves (a)
(511
)
 
(1,441
)
 
(22,304
)
 
(1,889
)
Payments, net (b)
(13,981
)
 
(24,994
)
 
(47,099
)
 
(57,914
)
Balance, end of period
$
824,625

 
$
931,950

 
$
824,625

 
$
931,950