Other Assets and Accrued and Other Liabilities

12 Months Ended

Dec. 31, 2020

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,
	2020		2019
Accounts and notes receivable:
Insurance receivables (Note 11)	$	69,491	$	118,366
Other receivables	140,726		129,781
	210,217		248,147
Prepaid expenses	128,472		123,220
Deposits and pre-acquisition costs (Note 1)	291,864		299,437
Property and equipment, net (Note 1)	131,744		111,713
Right-of-use assets (Note 11)	71,273		70,029
Income taxes receivable	59,827		2,285
Other	29,873		40,855
	$	923,270	$	895,686

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,
	2020		2019
Self-insurance liabilities (Note 11)	$	641,779	$	709,798
Compensation-related liabilities	218,013		180,305
Lease liabilities (Note 11)	91,365		91,408
Warranty liabilities (Note 11)	82,744		91,389
Accrued interest	50,950		48,483
Loan origination liabilities (Note 11)	11,969		25,159
Other	310,223		288,919
	$	1,407,043	$	1,435,461