Homebuilding Accrued and Other Liabilities and Financial Services Accounts Payable and Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2021

Accounts Payable and Accrued Liabilities [Abstract]

Schedule of Accrued Liabilities

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

	September 30, 2021		December 31, 2020
	(Dollars in thousands)
Customer and escrow deposits	$	88,441	$	67,022
Accrued compensation and related expenses	67,079		56,682
Warranty accrual (Note 11)	36,120		33,664
Lease liability (Note 8)	27,052		30,221
Accrued interest	16,626		27,650
Land development and home construction accruals	15,469		10,824
Construction defect claim reserves (Note 12)	8,596		8,479
Income taxes payable	1,771		8,285
Other accrued liabilities	73,558		57,908
Total accrued and other liabilities	$	334,712	$	300,735

Schedule of Accounts Payable and Accrued Liabilities

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

	September 30, 2021		December 31, 2020
	(Dollars in thousands)
Insurance reserves (Note 12)	$	70,403	$	61,575
Accounts payable and other accrued liabilities	23,477		34,055
Total accounts payable and accrued liabilities	$	93,880	$	95,630