Quarterly report pursuant to Section 13 or 15(d)

Unaudited Consolidated Balance Sheets

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Unaudited Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Assets    
Cash and cash equivalents $ 235,409 $ 103,333
Other receivables 59,617 56,763
Real estate 2,088,690 1,877,682
Real estate not owned 0 4,999
Deposits on real estate under option or contract 91,526 94,989
Investments in unconsolidated entities 10,374 10,780
Property and equipment, net 34,403 32,403
Deferred tax asset 66,850 64,137
Prepaids, other assets and goodwill 77,017 71,052
Total assets 2,663,886 2,316,138
Liabilities    
Accounts payable 113,869 83,619
Accrued liabilities 161,803 154,144
Home sale deposits 39,587 29,379
Liabilities related to real estate not owned 0 4,299
Loans payable and other borrowings 41,898 30,722
Senior and convertible senior notes 1,104,060 904,486
Total liabilities 1,461,217 1,206,649
Stockholders’ Equity    
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at September 30, 2015 and December 31, 2014 0 0
Common stock, par value $0.01. Authorized 125,000,000 shares; issued 39,665,797 and 39,147,153 shares at September 30, 2015 and December 31, 2014, respectively 397 391
Additional paid-in capital 556,121 538,788
Retained earnings 646,151 570,310
Total stockholders’ equity 1,202,669 1,109,489
Total liabilities and stockholders’ equity $ 2,663,886 $ 2,316,138