Other Assets, Accrued Expenses and Other Liabilities (Tables)

9 Months Ended

Jun. 30, 2025

The Company’s other assets at June 30, 2025 and September 30, 2024 were as follows:


	June 30, 2025		September 30, 2024
	(In millions)
Earnest money and refundable deposits	$	2,334.4	$	2,210.6
Water rights and other water-related assets	332.8		319.1
Insurance receivables	138.5		156.8
Other receivables	152.9		147.1
Prepaid assets	106.8		117.9
Contract assets - insurance agency commissions	127.0		117.5
Margin deposits related to hedging instruments	47.9		71.3
Lease right of use assets	50.4		51.4
Interest rate lock commitments	62.4		44.5
Mortgage servicing rights	19.8		5.9
Mortgage hedging instruments and commitments	6.8		2.8
Other	67.8		72.7
	$	3,447.5	$	3,317.6

The Company’s accrued expenses and other liabilities at June 30, 2025 and September 30, 2024 were as follows:


	June 30, 2025		September 30, 2024
	(In millions)
Reserves for legal claims	$	1,036.1	$	949.6
Employee compensation and related liabilities	565.4		569.7
Warranty liability	564.7		566.9
Inventory related accruals	477.2		451.2
Customer deposits	106.6		99.7
Accrued property taxes	62.1		77.6
Mortgage hedging instruments and commitments	60.6		63.0
Lease liabilities	53.1		53.3
Accrued interest	48.6		34.8
Federal and state income tax liabilities	54.0		27.7
Other	137.0		123.2
	$	3,165.4	$	3,016.7