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Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2019

Commitments and Contingencies Disclosure [Abstract]

Schedule of Warranty Reserves

Warranty reserve activity consisted of the following (in thousands):

	Three Months Ended March 31,
	2019				2018
Warranty reserves, beginning of period	$	71,836			$	69,373
Warranty reserves accrued	4,270				4,746
Warranty expenditures	(5,159		)		(3,637		)
Warranty reserves, end of period	$	70,947			$	70,482

Schedule of Lease Costs and Other Information

See below for additional information on leases (dollars in thousands):

	Three Months Ended March 31, 2019
Lease cost
Operating lease cost (included in SG&A expense)	$	2,044
Ground lease cost (included in other operations expense)	590
Sublease income, ground leases (included in other operations revenue)	(598		)
Net lease cost	$	2,036
Other information
Cash paid for amounts included in the measurement of lease liabilities:
Operating lease cash flows (included in operating cash flows)	$	1,609
Ground lease cash flows (included in operating cash flows)	$	608
Right-of-use assets obtained in exchange for new operating lease liabilities	$	1,707

	March 31, 2019
Weighted-average discount rate:
Operating leases	6.0	%
Ground leases	10.2	%
Weighted-average remaining lease term (in years):
Operating leases	6.3
Ground leases	49.2

Schedule of Future Minimum Lease Payments

The future minimum lease payments under our operating leases are as follows (in thousands):

	Property, Equipment and Other Leases				Ground Leases (1)
Remaining in 2019	$	6,347			$	2,238
2020	8,322				2,984
2021	7,048				2,984
2022	5,453				2,984
2023	4,349				2,984
Thereafter	8,799				84,266
	$	40,318			$	98,440

⁽¹⁾     Ground leases are fully subleased through 2041, representing $67.4 million of the $98.4 million future ground lease obligations.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
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