XML 42 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Expenses and Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2018
Accrued Expenses and Other Liabilities [Abstract]  
Schedule Of Accrued Expenses And Other Liabilities



 

 

 

 

 

 



 

 

 

 

 

 



 

March 31,

 

December 31,



 

2018

 

2017

Earnest money deposits

 

$

17,537 

 

$

14,077 

Warranty reserve

 

 

8,961 

 

 

8,531 

Accrued compensation costs

 

 

13,584 

 

 

22,129 

Land development and home construction accruals

 

 

59,691 

 

 

61,918 

Liability for product financing arrangement

 

 

17,610 

 

 

19,751 

Accrued interest

 

 

15,068 

 

 

14,435 

Income taxes payable

 

 

5,913 

 

 

851 

Other

 

 

7,754 

 

 

8,664 

Total accrued expenses and other liabilities

 

$

146,118 

 

$

150,356