XML 33 R18.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Assets and Accrued and Other Liabilities
 12 Months Ended
Dec. 31, 2021
Other Assets and Accrued and Other Liabilities [Abstract]  
Other assets and accrued and other liabilities Other assets and accrued and other liabilities
Other assets are presented below ($000’s omitted):
 
 December 31,
20212020
Accounts and notes receivable:
Insurance receivables (Note 11)
$57,490 $69,491 
Other receivables170,824 140,726 
228,314 210,217 
Deposits and pre-acquisition costs (Note 1)
404,922 291,864 
Prepaid expenses159,683 128,472 
Property and equipment, net (Note 1)
149,151 131,744 
Right-of-use assets (Note 11)
74,315 71,273 
Income taxes receivable71,400 59,827 
Other23,181 29,873 
$1,110,966 $923,270 


We record receivables from various parties in the normal course of business, including amounts due from insurance companies (see Note 11) and municipalities. In certain instances, we may accept consideration for land sales or other transactions in the form of a note receivable.

Accrued and other liabilities are presented below ($000’s omitted):
 
 December 31,
 20212020
Self-insurance liabilities (Note 11)
$627,067 $641,779 
Compensation-related liabilities261,096 218,013 
Warranty liabilities (Note 11)
107,117 82,744 
Lease liabilities (Note 11)
92,663 91,365 
Accrued interest42,591 50,950 
Loan origination liabilities (Note 11)
12,381 11,969 
Other433,563 310,223 
$1,576,478 $1,407,043