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, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 454,812 $ 311,466
Other receivables 85,962 77,285
Real estate 2,853,933 2,742,621
Deposits on real estate under option or contract 45,643 51,410
Investments in unconsolidated entities 7,908 17,480
Property and equipment, net 53,111 54,596
Deferred tax asset 25,656 26,465
Prepaids, other assets and goodwill 108,010 84,156
Total assets 3,635,035 3,365,479
Liabilities    
Accounts payable 180,069 128,169
Accrued liabilities 240,102 177,862
Home sale deposits 31,444 28,636
Loans payable and other borrowings 13,992 14,773
Senior notes, net 1,295,862 1,295,284
Total liabilities 1,761,469 1,644,724
Stockholders’ Equity    
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at September 30, 2019 and December 31, 2018 0 0
Common stock, par value $0.01. Authorized 125,000,000 shares; 38,299,111 and 38,072,659 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively 383 381
Additional paid-in capital 508,541 501,781
Retained earnings 1,364,642 1,218,593
Total stockholders’ equity 1,873,566 1,720,755
Total liabilities and stockholders’ equity $ 3,635,035 $ 3,365,479