Other Assets and Accrued and Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2019

Other Assets and Accrued and Other Liabilities [Abstract]

Schedule of Other Assets

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

Schedule of Accrued and Other Liabilities

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).