Other Assets and Accrued and Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2023

Other Assets and Accrued and Other Liabilities [Abstract]

Schedule of Other Assets

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

 

	December 31,
	2023		2022
Accounts and notes receivable:
Insurance receivables (Note 11)	$	26,928	$	43,746
Other receivables	179,249		193,047
	206,177		236,793
Deposits and pre-acquisition costs (Note 1)	704,209		478,755
Prepaid expenses	245,035		223,524
Property and equipment, net (Note 1)	221,488		200,262
Right-of-use assets (Note 11)	77,400		73,485
Income taxes receivable	29,950		24,281
Other	61,408		54,472
	$	1,545,667	$	1,291,572

Schedule of Accrued and Other Liabilities

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

 

	December 31,
	2023		2022
Self-insurance liabilities (Note 11)	$	563,103	$	635,857
Compensation-related liabilities	250,372		239,459
Land development and construction liabilities	144,121		156,318
Liabilities related to consolidated inventory not owned (Note 2)	120,522		72,058
Warranty liabilities (Note 11)	120,393		108,348
Lease liabilities (Note 11)	91,554		90,083
Income tax liabilities	62,400		98,709
Dividends payable (Note 6)	43,916		36,696
Accrued interest	36,433		41,135
Loan origination liabilities (Note 11)	10,493		12,378
Other (a)	202,383		194,161
	$	1,645,690	$	1,685,202

 

(a)Other liabilities primarily include liabilities associated with property taxes, forward contracts on mortgage-backed securities, and other miscellaneous liabilities.