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

9 Months Ended

Sep. 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:

	September 30, 2022		December 31, 2021
	(Dollars in thousands)
Accrued compensation and related expenses	$	81,908	$	81,417
Customer and escrow deposits	69,757		89,353
Warranty accrual (Note 11)	45,161		37,491
Lease liability (Note 8)	26,284		26,440
Land development and home construction accruals	21,418		22,012
Accrued interest	14,889		30,934
Income Taxes Payable	10,843		9,836
Construction defect claim reserves (Note 12)	9,282		9,287
Other accrued liabilities	84,742		64,140
Total accrued and other liabilities	$	364,284	$	370,910

Schedule of Accounts Payable and Accrued Liabilities

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

	September 30, 2022		December 31, 2021
	(Dollars in thousands)
Insurance reserves (Note 12)	$	82,158	$	72,900
Accounts payable and other accrued liabilities	34,576		25,003
Total accounts payable and accrued liabilities	$	116,734	$	97,903