Quarterly report pursuant to Section 13 or 15(d)

UNAUDITED CONSOLIDATED BALANCE SHEETS

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UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Assets    
Cash and cash equivalents $ 169,426 $ 170,746
Other receivables 78,395 79,317
Real estate 2,870,047 2,731,380
Real estate not owned 38,864 38,864
Deposits on real estate under option or contract 48,880 59,945
Investments in unconsolidated entities 16,639 17,068
Property and equipment, net 52,122 33,631
Deferred tax asset 36,294 35,162
Prepaids, other assets and goodwill 84,227 85,145
Total assets 3,394,894 3,251,258
Liabilities    
Accounts payable 154,819 140,516
Accrued liabilities 173,770 181,076
Home sale deposits 37,130 34,059
Liabilities related to real estate not owned 34,978 34,978
Loans payable and other borrowings 16,552 17,354
Senior notes, net 1,294,705 1,266,450
Total liabilities 1,711,954 1,674,433
Stockholders’ Equity    
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at June 30, 2018 and December 31, 2017 0 0
Common stock, par value $0.01. Authorized 125,000,000 shares; issued 40,649,453 and 40,330,741 shares at June 30, 2018 and December 31, 2017, respectively 406 403
Additional paid-in capital 593,561 584,578
Retained earnings 1,088,973 991,844
Total stockholders’ equity 1,682,940 1,576,825
Total liabilities and stockholders’ equity $ 3,394,894 $ 3,251,258