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Prepaid Expenses and Other Assets (Tables) | 3 Months Ended
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Mar. 31, 2022
Prepaid Expenses and Other Assets [Abstract] |
Schedule of Prepaid Expenses and Other Assets |
|  | March 31, |  | December 31,
|  | 2022 |  | 2021
Prepaid insurance |  | $ | 35,968 |  | $ | 37,814
Lot option and escrow deposits |  |  | 67,068 |  |  | 61,649
Performance deposits |  |  | 11,606 |  |  | 11,196
Deferred financing costs on revolving line of credit, net |  |  | 5,411 |  |  | 5,135
Restricted cash (1) |  |  | 9,111 |  |  | 5,931
Right of use assets |  |  | 16,899 |  |  | 16,939
Other assets and prepaid expenses |  |  | 46,362 |  |  | 28,322
Mortgage loans held for investment |  |  | 16,509 |  |  | 13,456
Derivative assets and mortgage servicing rights |  |  | 27,633 |  |  | 19,645
Total prepaid expenses and other assets |  | $ | 236,567 |  | $ | 200,087
(1)Restricted cash consists of earnest money deposits for home sale contracts held by third parties as required by various jurisdictions, and certain pledge balances associated with our mortgage repurchase facilities.

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + 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 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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