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Accrued Expenses and Other Liabilities
6 Months Ended
Jun. 30, 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):





 

 

 

 

 

 



 

 

 

 

 

 



 

June 30,

 

December 31,



 

2017

 

2016

Earnest money deposits

 

$

10,322 

 

$

7,304 

Warranty reserve

 

 

3,057 

 

 

2,479 

Accrued compensation costs

 

 

7,762 

 

 

12,603 

Land development and home construction accruals

 

 

53,323 

 

 

31,486 

Accrued interest

 

 

6,557 

 

 

3,039 

Income taxes payable

 

 

5,752 

 

 

783 

Liabilities related to assets held for sale

 

 

208 

 

 

193 

Other

 

 

4,851 

 

 

4,427 

Total accrued expenses and other liabilities

 

$

91,832 

 

$

62,314