XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.3
Basis of Presentation (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]          
Customer deposits $ 769,893   $ 769,893   $ 783,556
Contract asset insurance renewals 70,600   70,600   57,300
Residential mortgage loans available-for-sale fair value 414,360   414,360   677,207
Residential mortgage loans available-for-sale aggregate outstanding principal balance 423,200   423,200   680,500
Net gains from the sale of mortgages 33,700 $ 34,400 $ 102,800 $ 131,900  
Variability in future cash flows of derivative instruments in days     90 days    
Assets In-Scope Under Accounting Standards Codification 326 207,200   $ 207,200   222,900
Home sale revenues | Homebuilding | Revision of Prior Period, Reclassification, Adjustment          
Finite-Lived Intangible Assets [Line Items]          
Closing cost incentives   $ 48,800   $ 133,300  
Interest rate lock commitments          
Finite-Lived Intangible Assets [Line Items]          
Derivative, notional amount 674,000   674,000   653,200
Forward contracts          
Finite-Lived Intangible Assets [Line Items]          
Derivative, notional amount 944,000   944,000   1,000,000
Whole loan commitments          
Finite-Lived Intangible Assets [Line Items]          
Derivative, notional amount $ 145,200   $ 145,200   $ 285,900