Quarterly report pursuant to Section 13 or 15(d)

UNAUDITED CONSOLIDATED BALANCE SHEETS

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UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Assets    
Cash and cash equivalents $ 205,762 $ 170,746
Other receivables 79,573 79,317
Real estate 2,887,293 2,731,380
Real estate not owned 36,562 38,864
Deposits on real estate under option or contract 49,893 59,945
Investments in unconsolidated entities 16,294 17,068
Property and equipment, net 53,371 33,631
Deferred tax asset 36,674 35,162
Prepaids, other assets and goodwill 82,837 85,145
Total assets 3,448,259 3,251,258
Liabilities    
Accounts payable 156,772 140,516
Accrued liabilities 200,445 181,076
Home sale deposits 34,159 34,059
Liabilities related to real estate not owned 32,676 34,978
Loans payable and other borrowings 16,669 17,354
Senior notes, net 1,295,054 1,266,450
Total liabilities 1,735,775 1,674,433
Stockholders’ Equity    
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at September 30, 2018 and December 31, 2017 0 0
Common stock, par value $0.01. Authorized 125,000,000 shares; 39,966,166 and 40,330,741 shares issued and outstanding at September 30, 2018 and December 31, 2017, respectively 400 403
Additional paid-in capital 568,976 584,578
Retained earnings 1,143,108 991,844
Total stockholders’ equity 1,712,484 1,576,825
Total liabilities and stockholders’ equity $ 3,448,259 $ 3,251,258