Other Assets, Accrued Expenses and Other Liabilities

9 Months Ended

Jun. 30, 2021

Other Assets and Accrued Expenses and Other Liabilities [Abstract]

OTHER ASSETS, ACCRUED EXPENSES AND OTHER LIABILITIES

OTHER ASSETS, ACCRUED EXPENSES AND OTHER LIABILITIES

The Company’s other assets at June 30, 2021 and September 30, 2020 were as follows:

	June 30, 2021		September 30, 2020
	(In millions)
Earnest money and refundable deposits	$	999.8	$	657.1
Insurance receivables	98.1		81.2
Other receivables	152.3		143.1
Prepaid assets	54.7		46.0
Interest rate lock commitments	22.1		31.3
Margin deposits	20.0		16.2
Contract assets - insurance agency commissions	54.6		47.1
Lease right of use assets	35.0		34.7
Mortgage servicing rights	14.2		17.1
Other	40.2		39.9
	$	1,491.0	$	1,113.7

The Company’s accrued expenses and other liabilities at June 30, 2021 and September 30, 2020 were as follows:

	June 30, 2021		September 30, 2020
	(In millions)
Reserves for legal claims	$	543.1	$	473.8
Employee compensation and related liabilities	427.8		376.1
Warranty liability	361.5		310.2
Mortgage hedging instruments and commitments	18.9		16.5
Accrued interest	34.9		35.3
Federal and state income tax liabilities	39.1		42.6
Inventory related accruals	200.5		93.9
Customer deposits	201.3		93.1
Accrued property taxes	37.8		44.1
Lease liabilities	36.5		37.0
Other	99.9		84.4
	$	2,001.3	$	1,607.0