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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents — Note 1 $ 32,573 $ 42,612
Receivables 8,332 9,538
Escrow proceeds receivable 39 85
Real estate inventories 1,863,092 1,771,998
Investment in unconsolidated joint ventures — Note 3 8,206 7,282
Goodwill 66,902 66,902
Intangibles, net of accumulated amortization of $4,640 as of June 30, 2017 and December 31, 2016 6,700 6,700
Deferred income taxes 75,280 75,751
Lease right-of-use assets 15,632 12,605
Other assets, net 18,865 17,283
Total assets 2,095,621 2,010,756
LIABILITIES AND EQUITY    
Accounts payable 78,792 74,282
Accrued expenses 81,657 92,395
Notes payable — Note 6    
Notes payable 183,466 155,768
Total senior notes 1,121,321 1,080,650
Total liabilities 1,281,770 1,247,327
Commitments and contingencies
Equity:    
Preferred stock, par value $0.01 per share; 10,000,000 shares authorized and no shares issued and outstanding at June 30, 2017 and December 31, 2016 0 0
Additional paid-in capital 420,934 419,099
Retained earnings 286,613 277,659
Total William Lyon Homes stockholders’ equity 707,875 697,086
Noncontrolling interests 105,976 66,343
Total equity 813,851 763,429
Total liabilities and equity 2,095,621 2,010,756
Common stock, Class A, par value $0.01 per share; 150,000,000 shares authorized; 29,290,550 and 28,909,781 shares issued, 28,132,743 and 27,907,724 shares outstanding at June 30, 2017 and December 31, 2016, respectively    
Equity:    
Common stock 290 290
Common stock, Class B, par value $0.01 per share; 30,000,000 shares authorized; 3,813,884 shares issued and outstanding at June 30, 2017 and December 31, 2016    
Equity:    
Common stock 38 38
Senior unsecured loan facility    
Notes payable — Note 6    
Total senior notes 3,488 7,225
5 3/4% Senior Notes due April 15, 2019    
Notes payable — Note 6    
Total senior notes 149,089 148,826
8 1/2% Senior Notes due November 15, 2020    
Notes payable — Note 6    
Total senior notes 0 422,817
7% Senior Notes due August 15, 2022    
Notes payable — Note 6    
Total senior notes 346,385 346,014
Five Point Eight Seven Five Percent Senior Notes Due Two Thousand Twenty Five [Member]    
Notes payable — Note 6    
Total senior notes 438,893 0
Joint venture notes payable    
Notes payable — Note 6    
Notes payable 98,411 102,076
Seller financing    
Notes payable — Note 6    
Notes payable 20,055 24,692
Revolving Credit Facility | Line of Credit    
Notes payable — Note 6    
Notes payable $ 65,000 $ 29,000