Other Assets, Accrued Expenses and Other Liabilities

3 Months Ended

Dec. 31, 2024

The Company’s other assets at December 31, 2024 and September 30, 2024 were as follows:


	December 31, 2024		September 30, 2024
	(In millions)
Earnest money and refundable deposits	$	2,253.8	$	2,210.6
Water rights and other water-related assets	320.8		319.1
Insurance receivables	120.0		156.8
Other receivables	136.3		147.1
Prepaid assets	121.8		117.9
Contract assets - insurance agency commissions	121.5		117.5
Margin deposits related to hedging instruments	—		71.3
Lease right of use assets	50.1		51.4
Interest rate lock commitments	5.0		44.5
Mortgage servicing rights	10.4		5.9
Mortgage hedging instruments and commitments	55.3		2.8
Other	75.7		72.7
	$	3,270.7	$	3,317.6

The Company’s accrued expenses and other liabilities at December 31, 2024 and September 30, 2024 were as follows:


	December 31, 2024		September 30, 2024
	(In millions)
Reserves for legal claims	$	939.1	$	949.6
Employee compensation and related liabilities	505.2		569.7
Warranty liability	570.4		566.9
Inventory related accruals	452.4		451.2
Customer deposits	72.5		99.7
Accrued property taxes	52.2		77.6
Mortgage hedging instruments and commitments	3.4		63.0
Lease liabilities	52.3		53.3
Accrued interest	28.6		34.8
Federal and state income tax liabilities	248.5		27.7
Broker deposits related to hedging instruments	43.2		—
Interest rate lock commitments	10.6		—
Other	118.1		123.2
	$	3,096.5	$	3,016.7