Basis Of Presentation And Significant Accounting Policies (Narrative) (Details) (USD $)
Share data in Millions, unless otherwise specified |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2012
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Jun. 30, 2011
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Jun. 30, 2012
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Jun. 30, 2011
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Dec. 31, 2011
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Unfunded settlements | $ 13,400,000 | $ 13,400,000 | $ 13,000,000 | ||
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | 21.9 | 0 | 22.2 | 0 | |
Number of VIEs requiring consolidation | 0 | 0 | 0 | ||
Land, not owned, under option agreements | 10,482,000 | 10,482,000 | 24,905,000 | ||
Liabilities for land, not owned, under option agreements | 10,482,000 | 10,482,000 | 24,905,000 | ||
Residential mortgage loans available-for-sale fair value | 234,334,000 | 234,334,000 | 258,075,000 | ||
Residential mortgage loans available-for-sale aggregate outstanding principal balance | 223,700,000 | 223,700,000 | 248,200,000 | ||
Net gain (loss) from change in fair value | 200,000 | (1,900,000) | (300,000) | (1,400,000) | |
Net gains from the sale of mortgages | 24,100,000 | 12,300,000 | 43,100,000 | 25,100,000 | |
Servicing rights recognized | 3,900,000 | 3,800,000 | 8,500,000 | 8,700,000 | |
Minimum [Member]
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Period of Reimbursement of Payments on Loan Prepay in Days | 90 | ||||
Maximum [Member]
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Period of Reimbursement of Payments on Loan Prepay in Days | 120 | ||||
Variability in future cash flows of derivative instruments in days | 60 days | ||||
Financial Services [Member]
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Lease exit and related costs | 100,000 | 100,000 | 2,500,000 | 100,000 | |
Interest Rate Lock Commitments [Member]
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Derivative, Notional Amount | 194,800,000 | 194,800,000 | 97,600,000 | ||
Forward Contracts [Member]
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Derivative, Notional Amount | 384,500,000 | 384,500,000 | 311,500,000 | ||
Whole Loan Commitments [Member]
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Derivative, Notional Amount | $ 3,100,000 | $ 3,100,000 | $ 1,600,000 |
X | ||||||||||
- Definition
Aggregate notional amount specified by the derivative(s). Expressed as an absolute value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Liability for land under option contracts No definition available.
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- Definition
Period of reimbursement of payments on loan prepays, in days. No definition available.
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- Definition
Revenue earned from the sale of servicing rights. No definition available.
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X | ||||||||||
- Definition
The number of variable interest entities requiring consolidation. No definition available.
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X | ||||||||||
- Definition
Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The charge against earnings in the period, comprised of costs incurred associated with an exit or disposal activity other than for a discontinued operations as defined under generally accepted accounting principles. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
For each line item in the statement of financial position, the amounts of gains and losses from fair value changes included in earnings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of loans made to finance real estate acquisitions. This element refers to the gain (loss) and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Represents mortgage loans held in inventory primarily for sale to others (third parties, businesses, legal entities) in the ordinary course of business. No definition available.
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- Definition
The carrying amount as of the balance sheet date of land not owned but under a contract in which the entity has an option to purchase the land. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents loans held-for-sale as presented on the statement of financial position which may include mortgage loans held-for-sale, finance receivables held-for-sale, or any other loans classified as held-for-sale which are due the Company as of the balance sheet date. No definition available.
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- Definition
Maximum length of time over which the entity is hedging its exposure to the variability in future cash flows for forecasted transactions, excluding those forecasted transactions related to the payment of variable interest on existing financial instruments, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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