Quarterly report pursuant to Section 13 or 15(d)

UNAUDITED CONSOLIDATED BALANCE SHEETS

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UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Assets    
Cash and cash equivalents $ 797,321 $ 319,466
Other receivables 82,170 88,492
Real estate 2,789,790 2,744,361
Deposits on real estate under option or contract 54,167 50,901
Investments in unconsolidated entities 3,279 4,443
Property and equipment, net 49,180 50,606
Deferred tax asset 25,810 25,917
Prepaids, other assets and goodwill 112,739 114,063
Total assets 3,914,456 3,398,249
Liabilities    
Accounts payable 163,060 155,024
Accrued liabilities 216,334 226,008
Home sale deposits 26,102 24,246
Loans payable and other borrowings 521,867 22,876
Senior notes, net 996,327 996,105
Total liabilities 1,923,690 1,424,259
Stockholders’ Equity    
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at March 31, 2020 and December 31, 2019 0 0
Common stock, par value $0.01. Authorized 125,000,000 shares; 37,597,457 and 38,199,111 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively 376 382
Additional paid-in capital 450,982 505,352
Retained earnings 1,539,408 1,468,256
Total stockholders’ equity 1,990,766 1,973,990
Total liabilities and stockholders’ equity $ 3,914,456 $ 3,398,249
Preferred Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Preferred Stock, Shares Authorized 10,000,000 10,000,000
Preferred Stock, Shares Issued 0 0
Preferred Stock, Shares Outstanding 0 0
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Common Stock, Shares Authorized 125,000,000 125,000,000
Common stock, shares issued (in shares) 37,597,457 38,199,111
Common Stock, Shares, Outstanding 37,597,457 38,199,111