XML 70 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Disclosures Fair Value Disclosures (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Senior notes $ 2,082,062 [1] $ 2,509,613 [1]
Measured at fair value on a recurring basis:    
Residential mortgage loans available-for-sale 237,595 318,931
Fair Value, Inputs, Level 2 [Member]
   
Disclosed at fair value:    
Financial Services debt (fair value) 59,866 138,795
Senior notes (fair value) 2,159,514 2,663,451
Fair Value, Inputs, Level 1 [Member]
   
Disclosed at fair value:    
Cash and equivalents (including restricted cash) (fair value) 1,279,111 1,476,710
House And Land Inventory Member | Fair Value, Measurements, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member]
   
Measured at fair value on a non-recurring basis:    
Assets, Fair Value Disclosure, Nonrecurring 0 11,243
Interest Rate Lock Commitments [Member] | Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]
   
Measured at fair value on a recurring basis:    
Assets, Fair Value Disclosure, Recurring 4,733 6,021
Forward Contracts [Member] | Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]
   
Measured at fair value on a recurring basis:    
Assets, Fair Value Disclosure, Recurring 13,127 (646)
Whole Loan Commitments [Member] | Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]
   
Measured at fair value on a recurring basis:    
Assets, Fair Value Disclosure, Recurring 240 (55)
Residential Mortgage [Member] | Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]
   
Measured at fair value on a recurring basis:    
Assets, Fair Value Disclosure, Recurring $ 237,595 $ 318,931
[1] The recorded carrying value reflects the impact of various discounts and premiums that are amortized to interest cost over the respective terms of the senior notes.