XML 32 R21.htm IDEA: XBRL DOCUMENT v3.25.1
Fair Value Disclosures (Tables)
3 Months Ended
Mar. 31, 2025
Fair Value Disclosures [Abstract]  
Fair Value, Assets Measured on Recurring and Nonrecurring Basis
Our assets and liabilities measured or disclosed at fair value are summarized below ($000’s omitted): 
Financial InstrumentFair Value
Hierarchy
Fair Value
March 31,
2025
December 31,
2024
Measured at fair value on a recurring basis:
Residential mortgage loans available-for-saleLevel 2$642,793 $629,582 
IRLCsLevel 2(11,635)(13,494)
Forward contractsLevel 2(8,909)11,290 
Whole loan commitmentsLevel 2(81)(30)
Measured at fair value on a non-recurring basis:
House and land inventoryLevel 3$21,217 $20,016 
Land held for saleLevel 21,006 — 
Disclosed at fair value:
Cash, cash equivalents, and restricted cashLevel 1$1,275,885 $1,653,680 
Financial Services debtLevel 2426,851 526,906 
Senior notes payableLevel 21,664,297 1,665,504 
Other notes payableLevel 242,578 35,766