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

6 Months Ended

Jun. 30, 2017

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,
	2017		2016
	(Dollars in thousands)
Customer and escrow deposits	$	37,156	$	27,183
Warranty accrual		20,965		20,678
Accrued compensation and related expenses		20,127		27,830
Accrued interest		23,234		23,234
Land development and home construction accruals		7,009		8,695
Other accrued liabilities		39,708		36,946
Total accrued liabilities	$	148,199	$	144,566

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

	June 30,		December 31,
	2017		2016
	(Dollars in thousands)
Insurance reserves	$	41,705	$	42,204
Accounts payable and other accrued liabilities		8,168		8,530
Total accounts payable and accrued liabilities	$	49,873	$	50,734