Note 12 - Homebuilding Accrued and Other Liabilities and Financial Services Accounts Payable and Accrued Liabilities

12 Months Ended

Dec. 31, 2019

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

12. 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.

	December 31,
	2019		2018
	(Dollars in thousands)
Accrued compensation and related expenses	$	45,003	$	39,459
Customer and escrow deposits		39,001		34,463
Warranty accrual		31,386		28,262
Lease liability (Note 2 and Note 11)		30,830		-
Accrued interest		27,734		27,734
Construction defect claim reserves		8,196		8,464
Land development and home construction accruals		9,750		8,683
Other accrued liabilities		54,040		49,182
Total accrued and other liabilities	$	245,940	$	196,247

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

	December 31,
	2019		2018
	(Dollars in thousands)
Insurance reserves	$	52,219	$	46,844
Accounts payable and other accrued liabilities		16,310		11,699
Total accounts payable and accrued liabilities	$	68,529	$	58,543