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

3 Months Ended

Mar. 31, 2022

Accounts Payable and Accrued Liabilities [Abstract]

Schedule of Accrued Liabilities

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

	March 31, 2022		December 31, 2021
	(Dollars in thousands)
Accrued compensation and related expenses	$	54,567	$	81,417
Customer and escrow deposits	97,426		89,353
Warranty accrual (Note 11)	40,946		37,491
Lease liability (Note 8)	29,125		26,440
Accrued interest	14,889		30,934
Construction defect claim reserves (Note 12)	9,023		9,287
Land development and home construction accruals	24,739		22,012
Income taxes payable	62,032		9,836
Other accrued liabilities	72,393		64,140
Total accrued and other liabilities	$	405,140	$	370,910

Schedule of Accounts Payable and Accrued Liabilities

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

	March 31, 2022		December 31, 2021
	(Dollars in thousands)
Insurance reserves	$	75,401	$	72,900
Accounts payable and other accrued liabilities	25,150		25,003
Total accounts payable and accrued liabilities	$	100,551	$	97,903