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Homebuilding Accrued and Other Liabilities and Financial Services Accounts Payable and Accrued Liabilities
6 Months Ended
Jun. 30, 2024
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:
June 30,
2024
December 31, 2023
(Dollars in thousands)
Accrued compensation and related expenses$53,590 $93,013 
Customer and escrow deposits22,196 33,633 
Warranty accrual (Note 11)46,427 44,082 
Lease liability (Note 8)20,501 22,939 
Land development and home construction accruals20,421 19,262 
Accrued interest30,934 30,934 
Construction defect claim reserves (Note 12)11,556 11,433 
Retentions payable12,087 14,765 
Other accrued liabilities52,486 56,417 
Total accrued and other liabilities
$270,198 $326,478 
The following table sets forth information relating to financial services accounts payable and accrued liabilities:
June 30,
2024
December 31, 2023
(Dollars in thousands)
Insurance reserves (Note 12)$96,522 $89,326 
Accounts payable and other accrued liabilities
23,270 24,159 
Total accounts payable and accrued liabilities
$119,792 $113,485