Note 10 - Homebuilding Accrued Liabilities and Financial Services Accounts Payable and Accrued Liabilities

6 Months Ended

Jun. 30, 2016

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

10

.           Homebuilding Accrued Liabilities and Financial Services Accounts Payable and Accrued Liabilities

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

	June 30,		December 31,
	2016		2015
	(Dollars in thousands)
Customer and escrow deposits	$	30,067	$	20,717
Warranty accrual		17,217		15,328
Accrued compensation and related expenses		21,072		25,492
Accrued interest		23,234		23,234
Land development and home construction accruals		10,904		11,465
Other accrued liabilities		28,157		26,650
Total accrued liabilities	$	130,651	$	122,886

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

	June 30,		December 31,
	2016		2015
	(Dollars in thousands)
Insurance reserves	$	46,900	$	45,811
Accounts payable and other accrued liabilities		9,160		6,303
Total accounts payable and accrued liabilities	$	56,060	$	52,114