Other Assets, Accrued Expenses and Other Liabilities (Tables)

3 Months Ended

Dec. 31, 2022

The Company’s other assets at December 31, 2022 and September 30, 2022 were as follows:


	December 31, 2022		September 30, 2022
	(In millions)
Earnest money and refundable deposits	$	1,665.7	$	1,685.7
Mortgage hedging instruments and commitments	20.8		330.2
Water rights and other water-related assets related to Vidler acquisition	299.2		286.6
Other receivables	174.4		210.9
Insurance receivables	143.6		137.9
Prepaid assets	88.1		77.4
Contract assets - insurance agency commissions	75.8		74.3
Interest rate lock commitments	33.2		47.7
Margin deposits related to hedging instruments	9.4		—
Lease right of use assets	46.6		46.6
Mortgage servicing rights	18.7		10.6
Other	45.4		52.4
	$	2,620.9	$	2,960.3

The Company’s accrued expenses and other liabilities at December 31, 2022 and September 30, 2022 were as follows:


	December 31, 2022		September 30, 2022
	(In millions)
Reserves for legal claims	$	748.5	$	729.1
Employee compensation and related liabilities	414.4		524.3
Warranty liability	464.0		454.3
Inventory related accruals	357.3		403.6
Broker deposits related to hedging instruments	16.3		240.9
Customer deposits	163.5		224.2
Interest rate lock commitments	9.3		183.5
Federal and state income tax liabilities	406.4		110.9
Accrued property taxes	38.0		60.1
Lease liabilities	47.9		47.9
Accrued interest	31.8		33.8
Mortgage hedging instruments and commitments	6.8		12.4
Other	112.6		113.3
	$	2,816.8	$	3,138.3