v3.26.1
Homebuilding Accrued and Other Liabilities and Financial Services Accounts Payable and Accrued Liabilities
 6 Months Ended
Jun. 30, 2026
Accounts Payable and Accrued Liabilities [Abstract]  
Homebuilding Accrued and Other Liabilities and Financial Services Accounts Payable and Accrued Liabilities Homebuilding Accrued and Other Liabilities and Financial Services Accounts Payable and Accrued Liabilities
The following table sets forth information relating to homebuilding accrued and other liabilities:
June 30,
2026		December 31, 2025
(Dollars in thousands)
Accrued compensation and related expenses$100,266 $108,728 
Customer and escrow deposits36,908 24,575 
Warranty accrual (Note 9)70,773 70,889 
Lease liability45,340 48,650 
Land development and home construction accruals40,902 43,136 
Accrued interest31,742 31,385 
Income taxes payable45,785 39,407 
Self insured retention for construction defect claims (Note 10)23,921 24,673 
Retentions payable32,513 37,656 
Other accrued liabilities99,067 133,185 
Total accrued and other liabilities
$527,217 $562,284 
The following table sets forth information relating to financial services accounts payable and accrued liabilities:
June 30,
2026		December 31, 2025
(Dollars in thousands)
Insurance reserves (Note 10)$102,400 $100,835 
Accounts payable and other accrued liabilities
25,037 24,243 
Total accounts payable and accrued liabilities
$127,437 $125,078