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, 2021
Dec. 31, 2020
Assets    
Cash and cash equivalents $ 684,374 $ 745,621
Other receivables 131,104 98,573
Real estate 3,251,787 2,778,039
Deposits on real estate under option or contract 74,397 59,534
Investments in unconsolidated entities 3,943 4,350
Property and equipment, net 36,224 38,933
Deferred tax assets, net 33,502 36,040
Prepaids, other assets and goodwill 106,222 103,308
Total assets 4,321,553 3,864,398
Liabilities    
Accounts payable 215,221 175,250
Accrued liabilities 282,762 296,121
Home sale deposits 33,958 25,074
Loans payable and other borrowings 19,534 23,094
Senior notes, net 1,141,934 996,991
Total liabilities 1,693,409 1,516,530
Stockholders’ Equity    
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at June 30, 2021 and December 31, 2020 0 0
Common stock, par value $0.01. Authorized 125,000,000 shares; 37,646,856 and 37,512,127 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively 376 375
Additional paid-in capital 436,805 455,762
Retained earnings 2,190,963 1,891,731
Total stockholders’ equity 2,628,144 2,347,868
Total liabilities and stockholders’ equity $ 4,321,553 $ 3,864,398