XML 30 R20.htm IDEA: XBRL DOCUMENT v3.23.1
Fair Value Disclosures Fair Value Disclosures (Tables)
3 Months Ended
Mar. 31, 2023
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,
2023
December 31,
2022
Measured at fair value on a recurring basis:
Residential mortgage loans available-for-saleLevel 2$420,638 $677,207 
IRLCsLevel 23,725 9,258 
Forward contractsLevel 2(4,207)(16,709)
Whole loan commitmentsLevel 2112 641 
Measured at fair value on a non-recurring basis:
House and land inventoryLevel 3$— $10,873 
Disclosed at fair value:
Cash, cash equivalents, and restricted cashLevel 1$1,326,854 $1,094,553 
Financial Services debtLevel 2324,447 586,711 
Senior notes payableLevel 22,069,480 2,023,990 
Other notes payableLevel 250,978 55,228