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

3 Months Ended

Mar. 31, 2024

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, 2024		December 31, 2023
	(Dollars in thousands)
Accrued compensation and related expenses	$	70,262	$	93,013
Customer and escrow deposits	29,377		33,633
Warranty accrual (Note 11)	47,328		44,082
Lease liability (Note 8)	22,785		22,939
Land development and home construction accruals	20,147		19,262
Accrued interest	14,889		30,934
Income taxes payable	7,120		—
Construction defect claim reserves (Note 12)	11,546		11,433
Retentions payable	11,919		14,765
Other accrued liabilities	68,608		56,417
Total accrued and other liabilities	$	303,981	$	326,478

Schedule of Accounts Payable and Accrued Liabilities

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