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Accrued Expenses and Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2015
Accrued Expenses and Other Liabilities [Abstract]  
Schedule of Accrued Expenses and Other Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31,

 

December 31,

 

 

2015

 

2014

Earnest money deposits

 

$

7,809 

 

$

6,703 

Warranty reserves

 

 

2,527 

 

 

2,194 

Accrued compensation costs

 

 

3,663 

 

 

6,632 

Land development and home construction accruals

 

 

48,171 

 

 

34,994 

Accrued interest

 

 

5,203 

 

 

1,935 

Income taxes payable

 

 

 —

 

 

217 

Billings in excess of collections

 

 

221 

 

 

68 

Real estate taxes payable

 

 

2,051 

 

 

3,875 

Earnout liability

 

 

2,292 

 

 

2,426 

Other

 

 

1,816 

 

 

4,985 

Total accrued expenses and other liabilities

 

$

73,753 

 

$

64,029