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, 2020
Dec. 31, 2019
Assets    
Cash and cash equivalents $ 609,979 $ 319,466
Other receivables 96,702 88,492
Real estate 2,741,016 2,744,361
Deposits on real estate under option or contract 62,967 50,901
Investments in unconsolidated entities 3,819 4,443
Property and equipment, net 42,730 50,606
Deferred tax asset 28,425 25,917
Prepaids, other assets and goodwill 101,680 114,063
Total assets 3,687,318 3,398,249
Liabilities    
Accounts payable 167,788 155,024
Accrued liabilities 274,371 226,008
Home sale deposits 25,509 24,246
Loans payable and other borrowings 23,031 22,876
Senior notes, net 996,770 996,105
Total liabilities 1,487,469 1,424,259
Stockholders’ Equity    
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at September 30, 2020 and December 31, 2019 0 0
Common stock, par value $0.01. Authorized 125,000,000 shares; 37,612,127 and 38,199,111 shares issued and outstanding at September 30, 2020 and December 31, 2019, respectively 377 382
Additional paid-in capital 460,268 505,352
Retained earnings 1,739,204 1,468,256
Total stockholders’ equity 2,199,849 1,973,990
Total liabilities and stockholders’ equity $ 3,687,318 $ 3,398,249