XML 37 R18.htm IDEA: XBRL DOCUMENT v3.22.0.1
Homebuilding Accrued and Other Liabilities and Financial Services Accounts Payable and Accrued Liabilities
 12 Months Ended
Dec. 31, 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.
December 31,
20212020
(Dollars in thousands)
Accrued compensation and related expenses
$81,417 $56,682 
Customer and escrow deposits
89,353 67,022 
Warranty accrual
37,491 33,664 
Lease liability (Note 2 and Note 10)26,440 30,221 
Accrued interest
30,934 27,650 
Construction defect claim reserves
9,287 8,479 
Land development and home construction accruals
22,012 10,824 
Other accrued liabilities
73,976 66,193 
Total accrued and other liabilities
$370,910 $300,735 
The following table sets forth information relating to financial services accounts payable and accrued liabilities.
December 31,
20212020
(Dollars in thousands)
Insurance reserves
$72,900 $61,575 
Accounts payable and other accrued liabilities
25,003 34,055 
Total accounts payable and accrued liabilities
$97,903 $95,630