XML 72 R36.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Prepaid Expenses and Other Assets (Tables)
12 Months Ended
Dec. 31, 2019
Prepaid Expenses and Other Assets [Abstract]  
Schedule Of Prepaid Expenses And Other Assets

December 31,

December 31,

2019

2018

Prepaid insurance

$

26,175

$

20,226

Lot option and escrow deposits

48,810

51,038

Right of use assets

18,854

Performance deposits

6,299

4,552

Deferred financing costs revolving line of credit, net

4,574

4,155

Restricted cash(1)

3,085

3,539

Secured notes receivable

2,602

4,947

Insurance receivable and other

13,401

51,940

Total prepaid expenses and other assets

$

123,800

$

140,397

(1)Restricted cash consists of earnest money deposits for home sale contracts held by third parties as required by various jurisdictions, and certain pledge balances associated with our mortgage repurchase facilities.