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Accrued Expenses and Other Liabilities
6 Months Ended
Jun. 30, 2016
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):





 

 

 

 

 

 



 

 

 

 

 

 



 

June 30,

 

December 31,



 

2016

 

2015

Earnest money deposits

 

$

9,758 

 

$

6,717 

Warranty reserve

 

 

2,754 

 

 

2,622 

Accrued compensation costs

 

 

6,518 

 

 

8,114 

Land development and home construction accruals

 

 

90,051 

 

 

83,322 

Accrued interest

 

 

2,830 

 

 

2,651 

Income taxes payable

 

 

454 

 

 

374 

Liabilities related to assets held for sale

 

 

284 

 

 

223 

Other

 

 

2,792 

 

 

2,754 

Total accrued expenses and other liabilities

 

$

115,441 

 

$

106,777