Accrued Expenses and Other Liabilities

3 Months Ended

Mar. 31, 2019

Accrued expenses and other liabilities consisted of the following (in thousands):



	March 31, 2019		December 31, 2018
Accrued payroll and related costs	$	17,458	$	44,010
Warranty reserves(Note 13)	70,947		71,836
Estimated cost for completion of real estate inventories	77,533		114,928
Customer deposits	21,051		17,464
Income tax liability to Weyerhaeuser	577		6,577
Accrued income taxes payable	10,853		8,335
Liability for uncertain tax positions (Note 15)	972		972
Accrued interest	24,345		12,572
Other tax liability	21,171		21,892
Lease liabilities	61,284		3,196
Other	13,600		33,367
Total	$	319,791	$	335,149

Lease liabilities was impacted by our one-time cumulative adjustment resulting from the adoption of ASC 842. As a result of our cumulative adjustment, the December 31, 2018 balance increased by $57.4 million on January 1, 2019. For further details, see Note 1, Organization, Basis of Presentation and Summary of Significant Accounting Policies.