Other Assets, Accrued Expenses and Other Liabilities

3 Months Ended

Dec. 31, 2020

Other Assets and Accrued Expenses and Other Liabilities [Abstract]

OTHER ASSETS, ACCRUED EXPENSES AND OTHER LIABILITIES

OTHER ASSETS, ACCRUED EXPENSES AND OTHER LIABILITIES

The Company’s other assets at December 31, 2020 and September 30, 2020 were as follows:

	December 31, 2020		September 30, 2020
	(In millions)
Earnest money and refundable deposits	$	763.4	$	657.1
Insurance receivables	82.2		81.2
Other receivables	145.6		143.1
Prepaid assets	53.4		46.0
Interest rate lock commitments	26.4		31.3
Margin deposits	33.4		16.2
Contract assets - insurance agency commissions	49.1		47.1
Lease right of use assets	33.4		34.7
Mortgage servicing rights	9.8		17.1
Other	39.5		39.9
	$	1,236.2	$	1,113.7

The Company’s accrued expenses and other liabilities at December 31, 2020 and September 30, 2020 were as follows:

	December 31, 2020		September 30, 2020
	(In millions)
Reserves for legal claims	$	491.8	$	473.8
Employee compensation and related liabilities	361.8		376.1
Warranty liability	324.0		310.2
Mortgage hedging instruments and loan commitments	41.3		16.5
Accrued interest	37.9		35.3
Federal and state income tax liabilities	281.8		42.6
Inventory related accruals	68.5		59.7
Customer deposits	110.5		93.1
Accrued property taxes	32.6		44.1
Lease liabilities	35.5		37.0
Other	153.2		118.6
	$	1,938.9	$	1,607.0