Other Assets and Accrued and Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2020

Other Assets and Accrued and Other Liabilities [Abstract]

Schedule of Other Assets

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

Schedule of Accrued and Other Liabilities

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