September 30,

December 31,

2026

2025

Earnest money deposits

$

5,258

$

5,117

Warranty reserve

12,619

14,107

Self-insurance reserve

43,893

42,119

Accrued compensation costs

62,694

72,880

Land development and home construction accruals

107,025

110,431

Accrued interest

7,134

19,116

Income taxes payable

—

3,765

Lease liabilities - operating leases

11,628

11,611

Other accrued liabilities

23,621

31,456

Total accrued expenses and other liabilities

$

273,872

$

310,602