XML 69 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Assets and Accrued and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2013
Other Assets and Accrued and Other Liabilities [Abstract]  
Schedule of Other Assets
Other assets are presented below ($000’s omitted):
 
 
December 31,
 
2013
 
2012
Accounts and notes receivable (Note 1)
$
137,428

 
$
123,268

Prepaid expenses
65,965

 
74,737

Deposits and pre-acquisition costs (Note 1)
91,034

 
70,116

Property and equipment, net (Note 1)
53,051

 
44,183

Income taxes receivable
35,437

 
31,924

Other
77,706

 
63,447

 
$
460,621

 
$
407,675

Schedule of Accrued and Other Liabilities
Accrued and other liabilities are presented below ($000’s omitted):
 
 
December 31,
 
2013
 
2012
Self-insurance liabilities (Note 13)
$
668,100

 
$
721,284

Loan origination liabilities (Note 13)
124,956

 
164,280

Compensation-related
171,686

 
119,288

Warranty (Note 13)
63,992

 
64,098

Community development district obligations (Note 13)
26,124

 
33,119

Liability for land, not owned, under option agreements (Note 1)
24,024

 
31,066

Accrued interest
22,283

 
28,713

Other
276,585

 
256,215

 
$
1,377,750

 
$
1,418,063