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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Assets    
Cash and cash equivalents $ 378,340 $ 832,821
Restricted cash 953 3,519
Total cash, cash equivalents, and restricted cash 379,293 836,340
Owned inventory 5,975,551 5,444,207
Consolidated real estate not owned 70,817 55,314
Total real estate inventory 6,046,368 5,499,521
Land deposits 278,314 229,535
Mortgage loans held for sale 203,238 467,534
Derivative assets 4,918 2,110
Lease right of use assets 82,876 85,863
Prepaid expenses and other assets, net 157,252 314,986
Other receivables, net 171,737 150,864
Investments in unconsolidated entities 291,560 171,406
Deferred tax assets, net 151,240 151,240
Property and equipment, net 220,230 155,181
Goodwill 663,197 663,197
Total assets 8,650,223 8,727,777
Liabilities    
Accounts payable 291,337 253,348
Accrued expenses and other liabilities 431,478 525,209
Lease liabilities 91,872 96,172
Income taxes payable 1,855 0
Customer deposits 579,945 485,705
Estimated development liabilities 38,280 38,923
Senior notes, net 2,173,998 2,452,322
Loans payable and other borrowings 447,191 404,386
Revolving credit facility borrowings 150,000 31,529
Mortgage warehouse borrowings 179,555 413,887
Liabilities attributable to consolidated real estate not owned 70,817 55,314
Total liabilities 4,456,328 4,756,795
COMMITMENTS AND CONTINGENCIES (Note 13)
Stockholders’ Equity    
Total stockholders’ equity 4,193,895 3,970,982
Total liabilities and stockholders’ equity $ 8,650,223 $ 8,727,777