XML 78 R61.htm IDEA: XBRL DOCUMENT v3.20.4
Fair Value Disclosures Fair Value Disclosures (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Disclosed at fair value:    
Debt Instrument, Fair Value Disclosure $ 3,375,564 $ 3,098,665
Other Notes Payable 40,098 53,381
Fair Value, Inputs, Level 1 [Member]    
Disclosed at fair value:    
Cash and equivalents (including restricted cash), fair value 2,632,235 1,251,456
Fair Value, Inputs, Level 2 [Member]    
Disclosed at fair value:    
Financial Services debt, fair value 411,821 326,573
Land [Member] | Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member]    
Measured at fair value on a recurring basis:    
Assets, Fair Value Disclosure 582 8,092
Measured at fair value on a non-recurring basis:    
Assets, Fair Value Disclosure 582 8,092
Residential Mortgage [Member] | Fair Value, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]    
Measured at fair value on a recurring basis:    
Assets, Fair Value Disclosure 564,979 508,967
Measured at fair value on a non-recurring basis:    
Assets, Fair Value Disclosure 564,979 508,967
Interest Rate Lock Commitments [Member] | Fair Value, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]    
Measured at fair value on a recurring basis:    
Assets, Fair Value Disclosure 16,161 8,202
Measured at fair value on a non-recurring basis:    
Assets, Fair Value Disclosure 16,161 8,202
Forward Contracts [Member] | Fair Value, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]    
Measured at fair value on a recurring basis:    
Financial and Nonfinancial Liabilities, Fair Value Disclosure 5,436 (1,073)
Whole Loan Commitments [Member] | Fair Value, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]    
Measured at fair value on a recurring basis:    
Financial and Nonfinancial Liabilities, Fair Value Disclosure 498 596
Land Held For Sale [Member] | Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 2 [Member]    
Measured at fair value on a recurring basis:    
Assets, Fair Value Disclosure 0 4,193
Measured at fair value on a non-recurring basis:    
Assets, Fair Value Disclosure $ 0 $ 4,193