Quarterly report pursuant to Section 13 or 15(d)

UNAUDITED CONSOLIDATED BALANCE SHEETS

v3.19.2
UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 407,427 $ 311,466
Other receivables 82,057 77,285
Real estate 2,735,883 2,742,621
Deposits on real estate under option or contract 46,320 51,410
Investments in unconsolidated entities 7,555 17,480
Property and equipment, net 54,157 54,596
Deferred tax asset 25,170 26,465
Prepaids, other assets and goodwill 108,307 84,156
Total assets 3,466,876 3,365,479
Liabilities    
Accounts payable 141,194 128,169
Accrued liabilities 187,411 177,862
Home sale deposits 32,249 28,636
Loans payable and other borrowings 12,224 14,773
Senior notes, net 1,295,698 1,295,284
Total liabilities 1,668,776 1,644,724
Stockholders’ Equity    
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at June 30, 2019 and December 31, 2018 0 0
Common stock, par value $0.01. Authorized 125,000,000 shares; 38,266,742 and 38,072,659 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively 383 381
Additional paid-in capital 502,884 501,781
Retained earnings 1,294,833 1,218,593
Total stockholders’ equity 1,798,100 1,720,755
Total liabilities and stockholders’ equity $ 3,466,876 $ 3,365,479