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

9 Months Ended

Sep. 30, 2023

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, 2023		December 31, 2022
	(Dollars in thousands)
Accrued compensation and related expenses	$	76,219	$	100,653
Customer and escrow deposits	51,181		42,296
Warranty accrual (Note 11)	45,592		46,857
Lease liability (Note 8)	24,625		26,574
Land development and home construction accruals	18,192		20,028
Accrued interest	14,889		30,934
Income taxes payable	—		23,880
Construction defect claim reserves (Note 12)	10,387		10,466
Retentions payable	16,730		21,519
Other accrued liabilities	55,067		60,199
Total accrued and other liabilities	$	312,882	$	383,406

Schedule of Accounts Payable and Accrued Liabilities

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

	September 30, 2023		December 31, 2022
	(Dollars in thousands)
Insurance reserves (Note 12)	$	86,072	$	84,108
Accounts payable and other accrued liabilities	22,578		26,428
Total accounts payable and accrued liabilities	$	108,650	$	110,536