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, 2021
Dec. 31, 2020
Assets    
Cash and cash equivalents $ 716,433 $ 745,621
Other receivables 102,860 98,573
Real estate 2,975,121 2,778,039
Deposits on real estate under option or contract 64,355 59,534
Investments in unconsolidated entities 4,001 4,350
Property and equipment, net 37,308 38,933
Deferred tax assets, net 33,329 36,040
Prepaids, other assets and goodwill 105,009 103,308
Total assets 4,038,416 3,864,398
Liabilities    
Accounts payable 199,667 175,250
Accrued liabilities 310,527 296,121
Home sale deposits 30,973 25,074
Loans payable and other borrowings 23,344 23,094
Senior notes, net 997,212 996,991
Total liabilities 1,561,723 1,516,530
Stockholders’ Equity    
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at March 31, 2021 and December 31, 2020 0 0
Common stock, par value $0.01. Authorized 125,000,000 shares; 37,846,856 and 37,512,127 shares issued and outstanding at March 31, 2021 and December 31, 2020, respectively 378 375
Additional paid-in capital 452,741 455,762
Retained earnings 2,023,574 1,891,731
Total stockholders’ equity 2,476,693 2,347,868
Total liabilities and stockholders’ equity $ 4,038,416 $ 3,864,398