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

6 Months Ended

Jun. 30, 2022

Accounts Payable and Accrued Liabilities [Abstract]

Schedule of Accrued Liabilities

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

	June 30, 2022		December 31, 2021
	(Dollars in thousands)
Customer and escrow deposits	$	89,287	$	89,353
Accrued compensation and related expenses	70,525		81,417
Warranty accrual (Note 11)	42,711		37,491
Accrued interest	30,934		30,934
Lease liability (Note 8)	26,705		26,440
Land development and home construction accruals	25,670		22,012
Income taxes payable	22,937		9,836
Construction defect claim reserves (Note 12)	9,174		9,287
Other accrued liabilities	79,406		64,140
Total accrued and other liabilities	$	397,349	$	370,910

Schedule of Accounts Payable and Accrued Liabilities

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

	June 30, 2022		December 31, 2021
	(Dollars in thousands)
Insurance reserves (Note 12)	$	78,750	$	72,900
Accounts payable and other accrued liabilities	28,420		25,003
Total accounts payable and accrued liabilities	$	107,170	$	97,903