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

12 Months Ended

Dec. 31, 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.

	December 31,
	2016		2015
	(Dollars in thousands)
Accrued compensation and related expenses	$	27,830	$	25,492
Accrued interest		23,234		23,234
Warranty accrual		20,678		15,328
Customer and escrow deposits		27,183		20,717
Land development and home construction accruals		8,695		11,465
Other accrued liabilities		36,946		26,650
Total accrued liabilities	$	144,566	$	122,886

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

	December 31,
	2016		2015
	(Dollars in thousands)
Insurance reserves	$	42,204	$	45,811
Accounts payable and other accrued liabilities		8,530		6,303
Total accounts payable and accrued liabilities	$	50,734	$	52,114