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Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2015
Commitments and Contingencies Disclosure [Abstract]  
Summary of changes in loan origination liability
Changes in these liabilities were as follows ($000's omitted):

 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2015
 
2014
 
2015
 
2014
Liabilities, beginning of period
$
58,238

 
$
62,707

 
$
58,222

 
$
124,956

Reserves provided and adjustments
81

 

 
220

 
(18,604
)
Payments
(23
)
 
(1,991
)
 
(146
)
 
(45,636
)
Liabilities, end of period
$
58,296

 
$
60,716

 
$
58,296

 
$
60,716

Summary of changes in warranty liability
Changes to warranty liabilities were as follows ($000’s omitted):
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2015
 
2014
 
2015
 
2014
Warranty liabilities, beginning of period
$
54,502

 
$
61,986

 
$
65,389

 
$
63,992

Reserves provided
12,575

 
12,375

 
32,586

 
33,036

Payments
(14,316
)
 
(12,674
)
 
(45,793
)
 
(34,586
)
Other adjustments
1,773

 
(222
)
 
2,352

 
(977
)
Warranty liabilities, end of period
$
54,534

 
$
61,465

 
$
54,534

 
$
61,465

Summary of changes in self-insurance liability
Changes in these liabilities were as follows ($000's omitted):
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2015
 
2014
 
2015
 
2014
Balance, beginning of period
$
700,133

 
$
746,446

 
$
710,245

 
$
668,100

Reserves provided, net
14,021

 
21,385

 
20,467

 
137,666

Payments
(11,670
)
 
(33,168
)
 
(28,228
)
 
(71,103
)
Balance, end of period
$
702,484

 
$
734,663

 
$
702,484

 
$
734,663