Quarterly report pursuant to Section 13 or 15(d)

UNAUDITED CONSOLIDATED BALANCE SHEETS

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UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Assets    
Cash and cash equivalents $ 484,622 $ 319,466
Other receivables 93,872 88,492
Real estate 2,733,428 2,744,361
Deposits on real estate under option or contract 47,832 50,901
Investments in unconsolidated entities 3,646 4,443
Property and equipment, net 46,299 50,606
Deferred tax asset 26,468 25,917
Prepaids, other assets and goodwill 105,561 114,063
Total assets 3,541,728 3,398,249
Liabilities    
Accounts payable 167,235 155,024
Accrued liabilities 249,208 226,008
Home sale deposits 23,247 24,246
Loans payable and other borrowings 20,889 22,876
Senior notes, net 996,548 996,105
Total liabilities 1,457,127 1,424,259
Stockholders’ Equity    
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at June 30, 2020 and December 31, 2019 0 0
Common stock, par value $0.01. Authorized 125,000,000 shares; 37,603,517 and 38,199,111 shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively 377 382
Additional paid-in capital 454,138 505,352
Retained earnings 1,630,086 1,468,256
Total stockholders’ equity 2,084,601 1,973,990
Total liabilities and stockholders’ equity $ 3,541,728 $ 3,398,249