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, 2016
Dec. 31, 2015
Assets    
Cash and cash equivalents $ 107,915 $ 262,208
Other receivables 76,371 57,296
Real estate 2,429,014 2,098,302
Deposits on real estate under option or contract 91,053 87,839
Investments in unconsolidated entities 11,831 11,370
Property and equipment, net 33,983 33,970
Deferred tax asset 57,552 59,147
Prepaids, other assets and goodwill 65,436 69,645
Total assets 2,873,155 2,679,777
Liabilities    
Accounts payable 148,260 106,440
Accrued liabilities 180,687 161,163
Home sale deposits 36,988 36,197
Loans payable and other borrowings 45,183 23,867
Senior and convertible senior notes, net 1,094,632 1,093,173
Total liabilities 1,505,750 1,420,840
Stockholders’ Equity    
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at September 30, 2016 and December 31, 2015 0 0
Common stock, par value $0.01. Authorized 125,000,000 shares; issued 40,024,984 and 39,669,094 shares at September 30, 2016 and December 31, 2015, respectively 400 397
Additional paid-in capital 570,223 559,492
Retained earnings 796,782 699,048
Total stockholders’ equity 1,367,405 1,258,937
Total liabilities and stockholders’ equity $ 2,873,155 $ 2,679,777