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Accrued Expenses and Other Liabilities | 3 Months Ended
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Mar. 31, 2022
Accrued Expenses and Other Liabilities [Abstract] |
Accrued Expenses and Other Liabilities | 6. Accrued Expenses and Other Liabilities Accrued expenses and other liabilities included the following (in thousands):
|  | March 31, |  | December 31,
|  | 2022 |  | 2021
Earnest money deposits |  | $ | 65,553 |  | $ | 56,811
Warranty reserve |  |  | 13,503 |  |  | 13,343
Accrued compensation costs |  |  | 43,665 |  |  | 81,604
Land development and home construction accruals |  |  | 115,940 |  |  | 88,155
Accrued interest |  |  | 13,765 |  |  | 9,653
Lease liabilities - operating leases |  |  | 17,555 |  |  | 17,359
Income taxes payable |  |  | 46,036 |  |  | 1,684
Derivative liabilities |  |  | — |  |  | 359
Other accrued liabilities |  |  | 54,113 |  |  | 47,909
Total accrued expenses and other liabilities |  | $ | 370,130 |  | $ | 316,877

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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