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Homebuilding Accrued and Other Liabilities and Financial Services Accounts Payable and Accrued Liabilities
3 Months Ended
Mar. 31, 2024
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:
March 31,
2024
December 31, 2023
(Dollars in thousands)
Accrued compensation and related expenses$70,262 $93,013 
Customer and escrow deposits29,377 33,633 
Warranty accrual (Note 11)47,328 44,082 
Lease liability (Note 8)22,785 22,939 
Land development and home construction accruals20,147 19,262 
Accrued interest14,889 30,934 
Income taxes payable7,120 — 
Construction defect claim reserves (Note 12)11,546 11,433 
Retentions payable11,919 14,765 
Other accrued liabilities68,608 56,417 
Total accrued and other liabilities
$303,981 $326,478 
The following table sets forth information relating to financial services accounts payable and accrued liabilities:
March 31,
2024
December 31, 2023
(Dollars in thousands)
Insurance reserves (Note 12)$92,792 $89,326 
Accounts payable and other accrued liabilities
20,545 24,159 
Total accounts payable and accrued liabilities
$113,337 $113,485