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

6 Months Ended

Jun. 30, 2018

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,
	2018		2017
	(Dollars in thousands)
Customer and escrow deposits	$	45,539	$	36,144
Warranty accrual		25,666		21,909
Accrued compensation and related expenses		25,040		32,600
Accrued interest		27,734		27,734
Construction defect claim reserves		8,084		8,406
Land development and home construction accruals		7,390		8,001
Other accrued liabilities		29,446		31,518
Total accrued liabilities	$	168,899	$	166,312

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

	June 30,		December 31,
	2018		2017
	(Dollars in thousands)
Insurance reserves	$	42,623	$	44,280
Accounts payable and other accrued liabilities		10,662		8,821
Total accounts payable and accrued liabilities	$	53,285	$	53,101