Accrued Expenses and Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2020

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Liabilities

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

	June 30, 2020		December 31, 2019
Accrued payroll and related costs	$	25,015	$	42,798
Warranty reserves (Note 13)	79,190		76,607
Estimated cost for completion of real estate inventories	78,601		90,899
Customer deposits	29,925		20,390
Income tax liability to Weyerhaeuser	346		346
Accrued income taxes payable	18,605		1,530
Liability for uncertain tax positions (Note 15)	486		486
Accrued interest	6,886		11,952
Other tax liability	7,665		8,448
Lease liabilities	54,395		56,125
Other	13,704		12,462
Total	$	314,818	$	322,043