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Accrued Expenses and Other Liabilities
3 Months Ended
Mar. 31, 2017
Accrued Expenses and Other Liabilities [Abstract]  
Accrued Expenses and Other Liabilities



6. Accrued Expenses and Other Liabilities

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





 

 

 

 

 

 



 

 

 

 

 

 



 

March 31,

 

December 31,



 

2017

 

2016

Earnest money deposits

 

$

9,495 

 

$

7,304 

Warranty reserve

 

 

2,731 

 

 

2,479 

Accrued compensation costs

 

 

6,874 

 

 

12,603 

Land development and home construction accruals

 

 

36,855 

 

 

31,486 

Accrued interest

 

 

10,294 

 

 

3,039 

Income taxes payable

 

 

2,406 

 

 

783 

Liabilities related to assets held for sale

 

 

245 

 

 

193 

Other

 

 

3,983 

 

 

4,427 

Total accrued expenses and other liabilities

 

$

72,883 

 

$

62,314