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Homebuilding Accrued and Other Liabilities and Financial Services Accounts Payable and Accrued Liabilities
6 Months Ended
Jun. 30, 2021
Accounts Payable and Accrued Liabilities [Abstract]  
Homebuilding Accrued and Other 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,
2021
December 31,
2020
(Dollars in thousands)
Customer and escrow deposits
$84,780 $67,022 
Accrued compensation and related expenses
54,578 56,682 
Warranty accrual (Note 11)35,017 33,664 
Accrued interest
32,122 27,650 
Lease liability (Note 8)28,454 30,221 
Land development and home construction accruals
15,620 10,824 
Construction defect claim reserves (Note 12)8,353 8,479 
Income taxes payable6,468 8,285 
Other accrued liabilities65,537 57,908 
Total accrued and other liabilities$330,929 $300,735 
The following table sets forth information relating to financial services accounts payable and accrued liabilities:
June 30,
2021
December 31,
2020
(Dollars in thousands)
Insurance reserves (Note 12)$67,933 $61,575 
Accounts payable and other accrued liabilities
31,666 34,055 
Total accounts payable and accrued liabilities
$99,599 $95,630