Quarterly report pursuant to Section 13 or 15(d)

UNAUDITED CONSOLIDATED BALANCE SHEETS

v3.7.0.1
UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Assets    
Cash and cash equivalents $ 216,739 $ 131,702
Other receivables 73,109 70,355
Real estate 2,638,407 2,422,063
Real estate not owned 9,987 0
Deposits on real estate under option or contract 74,750 85,556
Investments in unconsolidated entities 16,678 17,097
Property and equipment, net 32,620 33,202
Deferred tax asset 55,290 53,320
Prepaids, other assets and goodwill 83,112 75,396
Total assets 3,200,692 2,888,691
Liabilities    
Accounts payable 139,957 140,682
Accrued liabilities 166,080 170,852
Home sale deposits 36,197 28,348
Liabilities related to real estate not owned 8,489 0
Loans payable and other borrowings 17,256 32,195
Senior and convertible senior notes, net 1,340,274 1,095,119
Total liabilities 1,708,253 1,467,196
Stockholders’ Equity    
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at June 30, 2017 and December 31, 2016 0 0
Common stock, par value $0.01. Authorized 125,000,000 shares; issued 40,320,282 and 40,030,518 shares at June 30, 2017 and December 31, 2016, respectively 403 400
Additional paid-in capital 578,295 572,506
Retained earnings 913,741 848,589
Total stockholders’ equity 1,492,439 1,421,495
Total liabilities and stockholders’ equity $ 3,200,692 $ 2,888,691