Quarterly report pursuant to Section 13 or 15(d)

UNAUDITED CONSOLIDATED BALANCE SHEETS

v3.5.0.2
UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets    
Cash and cash equivalents $ 128,171 $ 262,208
Other receivables 68,837 57,296
Real estate 2,301,305 2,098,302
Deposits on real estate under option or contract 91,444 87,839
Investments in unconsolidated entities 11,188 11,370
Property and equipment, net 34,009 33,970
Deferred tax asset 58,840 59,147
Prepaids, other assets and goodwill 67,361 69,645
Total assets 2,761,155 2,679,777
Liabilities    
Accounts payable 126,028 106,440
Accrued liabilities 154,643 161,163
Home sale deposits 39,646 36,197
Loans payable and other borrowings 19,889 23,867
Senior and convertible senior notes, net 1,094,146 1,093,173
Total liabilities 1,434,352 1,420,840
Stockholders’ Equity    
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at June 30, 2016 and December 31, 2015 0 0
Common stock, par value $0.01. Authorized 125,000,000 shares; issued 40,018,044 and 39,669,094 shares at June 30, 2016 and December 31, 2015, respectively 400 397
Additional paid-in capital 566,508 559,492
Retained earnings 759,895 699,048
Total stockholders’ equity 1,326,803 1,258,937
Total liabilities and stockholders’ equity $ 2,761,155 $ 2,679,777