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v3.20.4

Other Assets and Accrued and Other Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2020
Other Assets and Accrued and Other Liabilities [Abstract] |
Schedule of Other Assets | Other assets are presented below ($000’s omitted):
| December 31,
| 2020 |  | 2019
Accounts and notes receivable: |  |  |
Insurance receivables (Note 11) | $ | 69,491 |  |  | $ | 118,366 |
Other receivables | 140,726 |  |  | 129,781 |
| 210,217 |  |  | 248,147 |
Prepaid expenses | 128,472 |  |  | 123,220 |
Deposits and pre-acquisition costs (Note 1) | 291,864 |  |  | 299,437 |
Property and equipment, net (Note 1) | 131,744 |  |  | 111,713 |
Right-of-use assets (Note 11) | 71,273 |  |  | 70,029 |
Income taxes receivable | 59,827 |  |  | 2,285 |
Other | 29,873 |  |  | 40,855 |
| $ | 923,270 |  |  | $ | 895,686 |
Schedule of Accrued and Other Liabilities | Accrued and other liabilities are presented below ($000’s omitted):
| December 31,
| 2020 |  | 2019
Self-insurance liabilities (Note 11) | $ | 641,779 |  |  | $ | 709,798 |
Compensation-related liabilities | 218,013 |  |  | 180,305 |
Lease liabilities (Note 11) | 91,365 |  |  | 91,408 |
Warranty liabilities (Note 11) | 82,744 |  |  | 91,389 |
Accrued interest | 50,950 |  |  | 48,483 |
Loan origination liabilities (Note 11) | 11,969 |  |  | 25,159 |
Other | 310,223 |  |  | 288,919 |
| $ | 1,407,043 |  |  | $ | 1,435,461 |

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