Homebuilding Accrued Liabilities and Financial Services Accounts Payable and Accrued Liabilities

9 Months Ended

Sep. 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:

	September 30, 2020		December 31, 2019
	(Dollars in thousands)
Customer and escrow deposits	$	59,468	$	39,001
Warranty accrual	32,097		31,386
Accrued compensation and related expenses	48,226		45,003
Lease liability (Note 8)	31,637		30,830
Accrued interest	13,825		27,734
Construction defect claim reserves	8,479		8,196
Land development and home construction accruals	8,630		9,750
Other accrued liabilities	56,899		54,040
Total accrued and other liabilities	$	259,261	$	245,940

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

	September 30, 2020		December 31, 2019
	(Dollars in thousands)
Insurance reserves	$	58,601	$	52,219
Accounts payable and other accrued liabilities	25,567		16,310
Total accounts payable and accrued liabilities	$	84,168	$	68,529