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v3.22.4

Other Assets and Accrued and Other Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2022
Other Assets and Accrued and Other Liabilities [Abstract] |
Schedule of Other Assets | Other assets are presented below ($000’s omitted):
| December 31,
| 2022 |  | 2021
Accounts and notes receivable: |  |  |
Insurance receivables (Note 11) | $ | 43,746 |  |  | $ | 57,490 |
Other receivables | 193,047 |  |  | 161,102 |
| 236,793 |  |  | 218,592 |
Deposits and pre-acquisition costs (Note 1) | 478,755 |  |  | 404,922 |
Prepaid expenses | 223,524 |  |  | 159,683 |
Property and equipment, net (Note 1) | 200,262 |  |  | 149,151 |
Right-of-use assets (Note 11) | 73,485 |  |  | 74,315 |
Income taxes receivable | 24,281 |  |  | 71,400 |
Other | 54,472 |  |  | 32,903 |
| $ | 1,291,572 |  |  | $ | 1,110,966 |
Schedule of Accrued and Other Liabilities | Accrued and other liabilities are presented below ($000’s omitted):
| December 31,
| 2022 |  | 2021
Self-insurance liabilities (Note 11) | $ | 635,857 |  |  | $ | 627,067 |
Compensation-related liabilities | 239,459 |  |  | 261,096 |
Warranty liabilities (Note 11) | 108,348 |  |  | 107,117 |
Income tax liabilities (Note 8) | 98,709 |  |  | 72,134 |
Lease liabilities (Note 11) | 90,083 |  |  | 92,663 |
Liabilities related to consolidated inventory not owned (Note 2) | 72,058 |  |  | — |
Accrued interest | 41,135 |  |  | 42,591 |
Dividends payable (Note 6) | 36,696 |  |  | 37,796 |
Loan origination liabilities (Note 11) | 12,378 |  |  | 12,381 |
Other | 350,479 |  |  | 323,633 |
| $ | 1,685,202 |  |  | $ | 1,576,478 |

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