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v3.22.2.2

Other Assets, Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Millions | Sep. 30, 2022 | Apr. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2020
--- | --- | --- | --- | ---
Other assets |  |  |  |
Earnest money and refundable deposits | $ 1,685.7 |  | $ 1,079.8 |
Mortgage hedging instruments and commitments | 330.2 |  | 8.7 |
Other receivables | 210.9 |  | 153.6 |
Insurance receivables | 137.9 |  | 109.5 |
Prepaid assets | 77.4 |  | 51.6 |
Contract assets - insurance agency commissions | 74.3 |  | 58.6 |
Lease right of use assets | 46.6 |  | 35.6 |
Mortgage servicing rights | 10.6 |  | 4.1 |
Other | $ 52.4 |  | $ 41.2 |
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Total other assets |  | Total other assets |
Total other assets | $ 2,960.3 |  | $ 1,560.6 |
Accrued expenses and other liabilities |  |  |  |
Reserves for legal claims | 729.1 |  | 577.5 | $ 473.8
Employee compensation and related liabilities | 524.3 |  | 492.1 |
Warranty liability | 454.3 |  | 376.3 | $ 310.2
Inventory related accruals | 403.6 |  | 261.2 |
Broker deposits related to hedging instruments | 240.9 |  | 0.0 |
Customer deposits | 224.2 |  | 193.4 |
Federal and state income tax liabilities | 110.9 |  | 88.2 |
Accrued property taxes | 60.1 |  | 51.0 |
Lease liabilities | 47.9 |  | 37.0 |
Accrued interest | 33.8 |  | 31.5 |
Mortgage hedging instruments and commitments | 12.4 |  | 1.0 |
Other | $ 113.3 |  | $ 100.4 |
Finance Lease, Right-of-Use Asset, Accumulated Amortization | Other Liabilities |  | Other Liabilities |
Total accrued expenses and other liabilities | $ 3,138.3 |  | $ 2,210.3 |
Vidler Water Resources, Inc. |  |  |  |
Other assets |  |  |  |
Business acquisition, intangible and other assets acquired | 286.6 | $ 280.1 | 0.0 |
Interest Rate Lock Commitments |  |  |  |
Other assets |  |  |  |
Interest rate lock commitments | 47.7 |  | 17.9 |
Accrued expenses and other liabilities |  |  |  |
Interest rate lock commitments | $ 183.5 |  | $ 0.7 |

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