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, 2023
Dec. 31, 2022
Assets    
Cash and cash equivalents $ 1,163,243 $ 861,561
Other receivables 210,068 215,019
Real estate 4,348,600 4,358,263
Deposits on real estate under option or contract 70,984 76,729
Investments in unconsolidated entities 12,451 11,753
Property and equipment, net 47,312 38,635
Deferred tax assets, net 45,036 45,452
Prepaids, other assets and goodwill 167,947 164,689
Total assets 6,065,641 5,772,101
Liabilities    
Accounts payable 276,123 273,267
Accrued liabilities 336,098 360,615
Home sale deposits 49,779 37,961
Loans payable and other borrowings 11,204 7,057
Senior notes, net 1,144,142 1,143,590
Total liabilities 1,817,346 1,822,490
Stockholders’ Equity    
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at June 30, 2023 and December 31, 2022 0 0
Common stock, par value $0.01. Authorized 125,000,000 shares; 36,765,267 and 36,571,393 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively 368 366
Additional paid-in capital 328,277 327,878
Retained earnings 3,919,650 3,621,367
Total stockholders’ equity 4,248,295 3,949,611
Total liabilities and stockholders’ equity $ 6,065,641 $ 5,772,101