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Accrued Expenses and Other Liabilities
9 Months Ended
Sep. 30, 2015
Accrued Expenses and Other Liabilities [Abstract]  
Accrued Expenses and Other Liabilities

5. Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities included the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30,

 

December 31,

 

 

2015

 

2014

Earnest money deposits

 

$

7,901 

 

$

6,703 

Warranty reserve

 

 

2,670 

 

 

2,194 

Accrued compensation costs

 

 

8,315 

 

 

6,632 

Land development and home construction accruals

 

 

64,228 

 

 

34,994 

Accrued interest

 

 

6,977 

 

 

1,935 

Income taxes payable

 

 

 —

 

 

217 

Real estate taxes payable

 

 

130 

 

 

3,875 

Earnout liability

 

 

504 

 

 

2,426 

Liabilities related to assets held for sale

 

 

338 

 

 

 —

Other

 

 

3,421 

 

 

5,053 

Total accrued expenses and other liabilities

 

$

94,484 

 

$

64,029