Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets (Unaudited)

v2.4.0.6
Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Assets:    
Cash and cash equivalents $ 325,021 $ 170,457
Investments and securities 88,901 86,074
Restricted cash 38,938 38,938
Other receivables 23,885 20,290
Real estate 1,152,139 1,113,187
Deposits on real estate under option or contract 11,321 [1] 14,351
Investments in unconsolidated entities 10,949 12,085
Property and equipment, net 16,352 15,718
Deferred tax asset 74,407 77,974
Prepaid expenses and other assets 29,072 26,488
Total assets 1,770,985 1,575,562
Liabilities:    
Accounts payable 60,283 49,801
Accrued liabilities 100,102 96,377
Home sale deposits 17,744 12,377
Senior, senior subordinated, convertible senior notes 881,219 722,797
Total liabilities 1,059,348 881,352
Stockholders' Equity:    
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at March 31, 2013 and December 31, 2012 0 0
Common stock, par value $0.01. Authorized 125,000,000 shares; issued 36,010,224 and 35,613,351 shares at March 31, 2013 and December 31, 2012, respectively 360 356
Additional paid-in capital 395,631 390,249
Retained earnings 315,646 303,605
Total stockholders' equity 711,637 694,210
Total liabilities and stockholders' equity $ 1,770,985 $ 1,575,562
[1] Amount is reflected in our consolidated balance sheet in the line item “Deposits on real estate under option or contract” as of March 31, 2013.