Accrued Expenses and Other Liabilities

12 Months Ended

Dec. 31, 2019

Payables and Accruals [Abstract]

Accrued Expenses and Other Liabilities

Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following (in thousands):

	December 31, 2019		December 31, 2018
Accrued payroll and related costs	$	42,798	$	44,010
Warranty reserves (Note 13)	76,607		71,836
Estimated cost for completion of real estate inventories	90,899		114,928
Customer deposits	20,390		17,464
Income tax liability to Weyerhaeuser	346		6,577
Accrued income taxes payable	1,530		8,335
Liability for uncertain tax positions	486		972
Accrued interest	11,952		12,572
Other tax liabilities	8,448		21,892
Lease liabilities	56,125		—
Other	12,462		36,563
Total	$	322,043	$	335,149

Lease liabilities was impacted by our one-time cumulative adjustment resulting from the adoption of ASC 842. As a result of our cumulative adjustment, the December 31, 2018 balance increased by $57.4 million on January 1, 2019. For further details, see Note 1, Organization, Basis of Presentation and Summary of Significant Accounting Policies and Note 13, Commitments and Contingencies.