v3.26.1
Prepaid Expenses and Other Assets (Tables)
6 Months Ended
Jun. 30, 2026
Prepaid Expenses and Other Assets [Abstract]  
Schedule of Prepaid Expenses and Other Assets

June 30,

December 31,

2026

2025

Prepaid insurance

$

23,757

$

33,811

Lot option and escrow deposits

92,173

92,085

Performance deposits

9,936

10,626

Restricted cash(1)

27,075

30,111

Multi-family rental properties inventory(2)

232,297

188,543

Mortgage servicing rights

25,783

11,375

Right-of-use assets

10,724

10,944

Other assets and prepaid expenses

89,814

58,188

Total prepaid expenses and other assets

$

511,559

$

435,683

 

(1)Restricted cash consists of restricted cash related to land development, earnest money deposits for home sale contracts held by third parties as required by various jurisdictions, and certain compensating balances associated with our mortgage repurchase facilities and other financing obligations.

(2)Multi-family rental properties inventory includes multi-family rental properties that are under construction and those in lease-up.