Accrued expenses and other liabilities consisted of the following (in thousands): | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | Accrued payroll and related costs | $ | 37,477 | | | $ | 50,938 | | Warranty reserves (Note 12) | 127,482 | | | 124,103 | | | Estimated cost for completion of real estate inventories | 97,900 | | | 92,623 | | | Customer deposits | 35,707 | | | 23,757 | | | Liabilities related to inventory not owned | 18,991 | | | 19,576 | | | Accrued income taxes payable | — | | | 2,764 | | | | | | | Accrued interest | 4,094 | | | 4,714 | | | | | | | Other tax liability | 1,159 | | | 3,910 | | | Lease liabilities | 85,678 | | | 88,386 | | | Other | 12,187 | | | 14,518 | | | Total | $ | 420,675 | | | $ | 425,289 | |
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