Accrued expenses at April 30, 2026 and October 31, 2025 consisted of the following (amounts in thousands):


	April 30, 2026		October 31, 2025
Land, land development and construction	$	245,658	$	237,003
Liabilities related to consolidated inventory not owned	889,914		754,824
Compensation and employee benefits	172,062		209,822
Escrow liability associated with our wholly owned captive title company	59,350		72,233
Self-insurance	254,448		237,353
Warranty	251,918		248,391
Lease liabilities	139,766		128,340
Deferred income	40,485		52,524
Interest	29,387		32,433
Commitments to unconsolidated entities	24,184		33,142

Other	51,446		55,854
	$	2,158,618	$	2,061,919

The table below provides, for the periods indicated, a reconciliation of the changes in our warranty accrual (amounts in thousands):


	Three months ended April 30,				Six months ended April 30,
	2026		2025		2026		2025
Balance, beginning of period	$	247,978	$	189,374	$	248,391	$	189,258
Additions – homes closed during the period	8,933		11,654		15,817		19,796

Change in accruals for homes closed in prior years – net	4,122		1,091		5,671		4,315

Charges incurred	(9,115)		(9,506)		(17,961)		(20,756)
Balance, end of period	$	251,918	$	192,613	$	251,918	$	192,613