Homebuilding Accrued Liabilities and Financial Services Accounts Payable and Accrued Liabilities

6 Months Ended

Jun. 30, 2020

Accounts Payable and Accrued Liabilities [Abstract]

Homebuilding Accrued Liabilities and Financial Services Accounts Payable and Accrued Liabilities

Homebuilding Accrued and Other Liabilities and Financial Services Accounts Payable and Accrued Liabilities

The following table sets forth information relating to homebuilding accrued and other liabilities:

	June 30, 2020		December 31, 2019
	(Dollars in thousands)
Customer and escrow deposits	$	43,632	$	39,001
Warranty accrual	30,458		31,386
Accrued compensation and related expenses	34,076		45,003
Lease liability (Note 8)	32,441		30,830
Accrued interest	27,843		27,734
Construction defect claim reserves	8,393		8,196
Land development and home construction accruals	8,125		9,750
Other accrued liabilities	93,575		54,040
Total accrued and other liabilities	$	278,543	$	245,940

The following table sets forth information relating to financial services accounts payable and accrued liabilities:

	June 30, 2020		December 31, 2019
	(Dollars in thousands)
Insurance reserves	$	55,488	$	52,219
Accounts payable and other accrued liabilities	14,545		16,310
Total accounts payable and accrued liabilities	$	70,033	$	68,529