XML 26 R10.htm IDEA: XBRL DOCUMENT v3.19.1
Receivables
3 Months Ended
Mar. 31, 2019
Receivables [Abstract]  
Receivables
Receivables
Receivables consisted of the following (in thousands):
 
March 31, 2019
 
December 31, 2018
Escrow proceeds and other accounts receivable, net
$
20,715

 
$
13,995

Warranty insurance receivable (Note 13)
37,519

 
37,597

Total receivables
$
58,234

 
$
51,592



Receivables are evaluated for collectability and allowances for potential losses are established or maintained on applicable receivables when collection becomes doubtful.  Receivables were net of allowances for doubtful accounts of $456,000 and $667,000 as of March 31, 2019 and December 31, 2018, respectively.