June 30,

December 31,

2026

2025

Earnest money deposits

$

6,797

$

5,117

Warranty reserve

12,513

14,107

Self-insurance reserve

45,584

42,119

Accrued compensation costs

51,640

72,880

Land development and home construction accruals

107,118

110,431

Accrued interest

19,506

19,116

Income taxes payable

1,819

3,765

Lease liabilities - operating leases

11,263

11,611

Other accrued liabilities

34,108

31,456

Total accrued expenses and other liabilities

$

290,348

$

310,602