Other Assets and Accrued and Other Liabilities

12 Months Ended

Dec. 31, 2019

Other Assets and Accrued and Other Liabilities [Abstract]

Other assets and accrued and other liabilities

Other assets and accrued and other liabilities

Other assets are presented below ($000’s omitted):

 

	December 31,
	2019		2018
Accounts and notes receivable:
Insurance receivables (Note 11)	$	118,366	$	152,987
Other receivables	129,781		136,319
	248,147		289,306
Prepaid expenses	123,220		131,523
Deposits and pre-acquisition costs (Note 1)	299,437		218,568
Property and equipment, net (Note 1)	111,713		92,935
Right-of-use assets (Note 11) (a)	70,029		—
Income taxes receivable	2,285		58,090
Other	40,855		39,937
	$	895,686	$	830,359

(a) Right-of-use assets have no balance at December 31, 2018 as a result of the Company's adoption of ASU 2016-02 using a modified retrospective approach with an effective date of January 1, 2019 (Note 11).

We record receivables from various parties in the normal course of business, including amounts due from insurance companies (see Note 11) and municipalities. In certain instances, we may accept consideration for land sales or other transactions in the form of a note receivable.

Accrued and other liabilities are presented below ($000’s omitted):

 

	December 31,
	2019		2018
Self-insurance liabilities (Note 11)	$	709,798	$	737,013
Compensation-related liabilities	171,533		161,068
Lease liabilities (Note 11) (a)	91,408		—
Warranty liabilities (Note 11)	91,389		79,154
Accrued interest	48,483		52,521
Loan origination liabilities (Note 11)	25,159		50,282
Other	261,598		280,445
	$	1,399,368	$	1,360,483

 

(a)

Lease liabilities have no balance at December 31, 2018 as a result of the Company's adoption of ASU 2016-02 using a modified retrospective approach with an effective date of January 1, 2019 (Note 11).