XML 43 R27.htm IDEA: XBRL DOCUMENT v3.22.4
Fair Value Disclosures (Tables)
12 Months Ended
Dec. 31, 2022
Fair Value Disclosures [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis
Our assets and liabilities measured or disclosed at fair value are summarized below ($000’s omitted): 
Financial InstrumentFair Value
Hierarchy
Fair Value
December 31,
2022
December 31,
2021
Measured at fair value on a recurring basis:
Residential mortgage loans available-for-saleLevel 2677,207 947,139 
IRLCsLevel 29,258 8,549 
Forward contractsLevel 2(16,709)(579)
Whole loan commitmentsLevel 2641 380 
Measured at fair value on a non-recurring basis:
House and land inventoryLevel 3$10,873 $— 
Disclosed at fair value:
Cash and equivalents (including restricted cash)Level 11,094,553 1,833,565 
Financial Services debtLevel 2586,711 626,123 
Senior notes payableLevel 22,023,990 2,456,690 
Other notes payableLevel 255,228 40,185