Homebuilding Accrued and Other Liabilities and Financial Services Accounts Payable and Accrued Liabilities

3 Months Ended

Mar. 31, 2021

Accounts Payable and Accrued Liabilities [Abstract]

Homebuilding Accrued and Other Liabilities and Financial Services Accounts Payable and Accrued Liabilities

Homebuilding Accrued and Other Liabilities and Financial Services Accounts Payable and Accrued Liabilities

The following table sets forth information relating to homebuilding accrued and other liabilities:

	March 31, 2021		December 31, 2020
	(Dollars in thousands)
Customer and escrow deposits	$	82,824	$	67,022
Income taxes payable	43,057		8,285
Accrued compensation and related expenses	41,541		56,682
Warranty accrual	33,873		33,664
Lease liability (Note 8)	29,734		30,221
Accrued interest	16,110		27,650
Land development and home construction accruals	12,258		10,824
Construction defect claim reserves	8,744		8,479
Other accrued liabilities	65,739		57,908
Total accrued and other liabilities	$	333,880	$	300,735

The following table sets forth information relating to financial services accounts payable and accrued liabilities:

	March 31, 2021		December 31, 2020
	(Dollars in thousands)
Insurance reserves	$	65,259	$	61,575
Accounts payable and other accrued liabilities	36,466		34,055
Total accounts payable and accrued liabilities	$	101,725	$	95,630