XML 46 R31.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Assets and Accrued and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2016
Other Assets and Accrued and Other Liabilities [Abstract]  
Schedule of Other Assets
Other assets are presented below ($000’s omitted):
 
 
December 31,
 
2016
 
2015
Accounts and notes receivable:
 
 
 
Insurance receivables (Note 12)
$
307,344

 
$
362,680

Notes receivable
29,111

 
28,288

Other receivables
90,714

 
81,581

 
427,169

 
472,549

Prepaid expenses
106,748

 
109,113

Deposits and pre-acquisition costs (Note 1)
195,436

 
162,119

Property and equipment, net (Note 1)
77,444

 
86,312

Income taxes receivable (Note 9)
9,272

 
25,080

Other
41,357

 
38,172

 
$
857,426

 
$
893,345

Schedule of Accrued and Other Liabilities
Accrued and other liabilities are presented below ($000’s omitted):
 
 
December 31,
 
2016
 
2015
Self-insurance liabilities (Note 12)
$
831,058

 
$
924,563

Loan origination liabilities (Note 12)
35,114

 
46,381

Compensation-related liabilities
123,730

 
124,798

Warranty liabilities (Note 12)
66,134

 
61,179

Community development district obligations (Note 12)
8,875

 
11,964

Accrued interest
50,793

 
20,541

Limited recourse notes payable
19,282

 
35,336

Dividends payable
29,102

 
31,568

Other
284,906

 
260,453

 
$
1,448,994

 
$
1,516,783