Note 11 - Homebuilding Accrued Liabilities and Financial Services Accounts Payable and Accrued Liabilities

3 Months Ended

Mar. 31, 2019

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

1 1 . Homebuilding Accrued Liabilities and Financial Services Accounts Payable and Accrued Liabilities

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

	March 31,		December 31,
	2019		2018
	(Dollars in thousands)
Customer and escrow deposits	$	36,986	$	34,463
Warranty accrual		29,992		28,262
Accrued compensation and related expenses		22,438		39,459
Accrued interest		13,281		27,734
Construction defect claim reserves		8,367		8,464
Land development and home construction accruals		9,064		8,683
Income taxes payable		18,337		6,245
Other accrued liabilities		46,666		42,937
Total accrued liabilities	$	185,131	$	196,247

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

	March 31,		December 31,
	2019		2018
	(Dollars in thousands)
Insurance reserves	$	47,852	$	46,844
Accounts payable and other accrued liabilities		11,022		11,699
Total accounts payable and accrued liabilities	$	58,874	$	58,543