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

9 Months Ended

Sep. 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:

	September 30,		December 31,
	2018		2017
	(Dollars in thousands)
Customer and escrow deposits	$	41,778	$	36,144
Warranty accrual		26,625		21,909
Accrued compensation and related expenses		35,570		32,600
Accrued interest		13,281		27,734
Construction defect claim reserves		8,388		8,406
Land development and home construction accruals		7,683		8,001
Other accrued liabilities		41,785		31,518
Total accrued liabilities	$	175,110	$	166,312

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

	September 30,		December 31,
	2018		2017
	(Dollars in thousands)
Insurance reserves	$	44,920	$	44,280
Accounts payable and other accrued liabilities		9,927		8,821
Total accounts payable and accrued liabilities	$	54,847	$	53,101