Annual report pursuant to Section 13 and 15(d)

Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details)

v3.6.0.2
Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred Tax Assets and Liabilities [Line Items]    
Deferred Tax Assets, Other Comprehensive Loss $ 17,942  
Deferred Tax Liabilities, Other Comprehensive Income   $ (8,673)
Deferred Tax Liabilities, Mortgage Servicing Rights (9,492)  
Deferred Tax Assets, Mortgage Servicing Rights   6,363
Deferred Tax Liabilities, Derivative Instruments (42,666) (4,492)
Deferred Tax Assets, Other 24 3
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves 2,713 978
Deferred Tax Assets, Goodwill and Intangible Assets 235 256
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 1,904 420
Deferred Tax Assets, Operating Loss Carryforwards 42,039 8,177
Deferred Tax Assets, Capital Loss Carryforwards 44,662 41,286
Deferred Tax Assets, Net 57,361 $ 44,318
Tax Year 2012 [Member]    
Deferred Tax Assets and Liabilities [Line Items]    
Deferred Tax Assets, Capital Loss Carryforwards 53  
Tax Year 2013 [Member]    
Deferred Tax Assets and Liabilities [Line Items]    
Deferred Tax Assets, Operating Loss Carryforwards 1,336  
Tax Year 2014 [Member]    
Deferred Tax Assets and Liabilities [Line Items]    
Deferred Tax Assets, Operating Loss Carryforwards 2,490  
Deferred Tax Assets, Capital Loss Carryforwards 20,102  
Tax Year 2015 [Member]    
Deferred Tax Assets and Liabilities [Line Items]    
Deferred Tax Assets, Operating Loss Carryforwards 4,351  
Deferred Tax Assets, Capital Loss Carryforwards 21,131  
Latest Tax Year [Member]    
Deferred Tax Assets and Liabilities [Line Items]    
Deferred Tax Assets, Operating Loss Carryforwards 33,862  
Deferred Tax Assets, Capital Loss Carryforwards $ 3,375