XML 30 R37.htm IDEA: XBRL DOCUMENT v3.19.3
Note 11 - Homebuilding Accrued Liabilities and Financial Services Accounts Payable and Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2019
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
   

September 30,

   

December 31,

 
   

2019

   

2018

 
   

(Dollars in thousands)

 

Customer and escrow deposits

  $ 48,618     $ 34,463  

Warranty accrual

    29,870       28,262  

Accrued compensation and related expenses

    35,790       39,459  

Accrued interest

    13,281       27,734  

Construction defect claim reserves

    8,379       8,464  

Land development and home construction accruals

    8,472       8,683  

Other accrued liabilities

    44,886       49,182  

Total accrued liabilities

  $ 189,296     $ 196,247  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
   

September 30,

   

December 31,

 
   

2019

   

2018

 
   

(Dollars in thousands)

 

Insurance reserves

  $ 48,926     $ 46,844  

Accounts payable and other accrued liabilities

    13,105       11,699  

Total accounts payable and accrued liabilities

  $ 62,031     $ 58,543