XML 112 R44.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 12 - Homebuilding Accrued and Other Liabilities and Financial Services Accounts Payable and Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2019
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
   

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  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
   

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