Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Assets    
Cash and cash equivalents $ 745,621 $ 319,466
Other receivables 98,573 88,492
Real estate 2,778,039 2,744,361
Deposits on real estate under option or contract 59,534 50,901
Investments in unconsolidated entities 4,350 4,443
Property and equipment, net 38,933 50,606
Deferred tax assets, net 36,040 25,917
Prepaids, other assets and goodwill 103,308 114,063
Total assets 3,864,398 3,398,249
Liabilities    
Accounts payable 175,250 155,024
Accrued liabilities 296,121 226,008
Home sale deposits 25,074 24,246
Loans payable and other borrowings 23,094 22,876
Senior notes, net 996,991 996,105
Total liabilities 1,516,530 1,424,259
Stockholders’ Equity    
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at December 31, 2020 and 2019 0 0
Common stock, par value $0.01. Authorized 125,000,000 shares; 37,512,127 and 38,199,111 shares issued and outstanding at December 31, 2020 and 2019, respectively 375 382
Additional paid-in Capital 455,762 505,352
Retained earnings 1,891,731 1,468,256
Total stockholders’ equity 2,347,868 1,973,990
Total liabilities and stockholders’ equity $ 3,864,398 $ 3,398,249