Quarterly report pursuant to Section 13 or 15(d)

UNAUDITED CONSOLIDATED BALANCE SHEETS

v3.8.0.1
UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Assets    
Cash and cash equivalents $ 172,552 $ 170,746
Other receivables 74,380 79,317
Real estate 2,802,798 2,731,380
Real estate not owned 38,864 38,864
Deposits on real estate under option or contract 52,539 59,945
Investments in unconsolidated entities 16,441 17,068
Property and equipment, net 49,761 33,631
Deferred tax asset 35,269 35,162
Prepaids, other assets and goodwill 84,560 85,145
Total assets 3,327,164 3,251,258
Liabilities    
Accounts payable 140,557 140,516
Accrued liabilities 181,188 181,076
Home sale deposits 33,761 34,059
Liabilities related to real estate not owned 34,978 34,978
Loans payable and other borrowings 16,854 17,354
Senior notes, net 1,294,494 1,266,450
Total liabilities 1,701,832 1,674,433
Stockholders’ Equity    
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at March 31, 2018 and December 31, 2017 0 0
Common stock, par value $0.01. Authorized 125,000,000 shares; issued 40,632,316 and 40,330,741 shares at March 31, 2018 and December 31, 2017, respectively 406 403
Additional paid-in capital 589,791 584,578
Retained earnings 1,035,135 991,844
Total stockholders’ equity 1,625,332 1,576,825
Total liabilities and stockholders’ equity $ 3,327,164 $ 3,251,258