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, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 327,499 $ 311,466
Other receivables 79,990 77,285
Real estate 2,744,578 2,742,621
Deposits on real estate under option or contract 44,827 51,410
Investments in unconsolidated entities 15,661 17,480
Property and equipment, net 53,798 54,596
Deferred tax asset 25,939 26,465
Prepaids, other assets and goodwill 103,575 84,156
Total assets 3,395,867 3,365,479
Liabilities    
Accounts payable 124,562 128,169
Accrued liabilities 189,763 177,862
Home sale deposits 29,171 28,636
Loans payable and other borrowings 13,785 14,773
Senior notes, net 1,295,515 1,295,284
Total liabilities 1,652,796 1,644,724
Stockholders’ Equity    
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at March 31, 2019 and December 31, 2018 0 0
Common stock, par value $0.01. Authorized 125,000,000 shares; 38,264,142 and 38,072,659 shares issued and outstanding at March 31, 2019 and December 31, 2018, respectively 383 381
Additional paid-in capital 498,683 501,781
Retained earnings 1,244,005 1,218,593
Total stockholders’ equity 1,743,071 1,720,755
Total liabilities and stockholders’ equity $ 3,395,867 $ 3,365,479