Accrued expenses and other liabilities consisted of the following (in thousands): | | | | | | | | | | June 30, 2017 | | December 31, 2016 | Accrued payroll and related costs | $ | 22,461 |
| | $ | 33,761 |
| Warranty reserves (Note 13) | 80,128 |
| | 83,135 |
| Estimated cost for completion of real estate inventories | 77,802 |
| | 59,531 |
| Customer deposits | 27,625 |
| | 13,437 |
| Income tax liability to Weyerhaeuser (Note 16) | 8,610 |
| | 8,589 |
| Accrued income taxes payable | 9,116 |
| | 1,200 |
| Accrued interest | 3,143 |
| | 11,570 |
| Other tax liability | 35,073 |
| | 34,961 |
| Other | 14,059 |
| | 17,661 |
| Total | $ | 278,017 |
| | $ | 263,845 |
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