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, 2016
Dec. 31, 2015
Assets    
Cash and cash equivalents $ 172,175 $ 262,208
Other receivables 60,491 57,296
Real estate 2,219,169 2,098,302
Deposits on real estate under option or contract 91,991 87,839
Investments in unconsolidated entities 10,592 11,370
Property and equipment, net 34,544 33,970
Deferred tax asset 58,989 59,147
Prepaids, other assets and goodwill 66,562 69,645
Total assets 2,714,513 2,679,777
Liabilities    
Accounts payable 122,289 106,440
Accrued liabilities 145,883 161,163
Home sale deposits 42,639 36,197
Loans payable and other borrowings 25,734 23,867
Senior and convertible senior notes, net 1,093,659 1,093,173
Total liabilities 1,430,204 1,420,840
Stockholders’ Equity    
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at March 31, 2016 and December 31, 2015 0 0
Common stock, par value $0.01. Authorized 125,000,000 shares; issued 39,985,379 and 39,669,094 shares at March 31, 2016 and December 31, 2015, respectively 400 397
Additional paid-in capital 563,892 559,492
Retained earnings 720,017 699,048
Total stockholders’ equity 1,284,309 1,258,937
Total liabilities and stockholders’ equity $ 2,714,513 $ 2,679,777