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Note 12 - Homebuilding Accrued and Other Liabilities and Financial Services Accounts Payable and Accrued Liabilities - Homebuilding Accrued Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Warranty accrual $ 31,386   $ 28,262 $ 21,909 $ 20,678
Lease liability (Note 2 and Note 11) 32,170 [1] $ 34,300      
Homebuilding Segment [Member]          
Accrued compensation and related expenses 45,003   39,459    
Customer and escrow deposits 39,001   34,463    
Warranty accrual 31,386   28,262    
Lease liability (Note 2 and Note 11) 30,830   0    
Accrued interest 27,734   27,734    
Construction defect claim reserves 8,196   8,464    
Land development and home construction accruals 9,750   8,683    
Other accrued liabilities 54,040   49,182    
Total accrued and other liabilities $ 245,940   $ 196,247    
[1] Homebuilding and financial services operating lease liabilities of $30.8 million and $1.4 million, respectively, are included as a component of accrued and other liabilities and accrued liabilities, respectively, in the homebuilding and financial services section of our consolidated balance sheet at December 31, 2019.