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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Assets    
Cash and cash equivalents $ 29,986 $ 88,832
Cash held in escrow 21,535 37,723
Accounts receivable 12,006 12,999
Inventories 1,480,208 1,390,354
Mortgage loans held for sale 40,179 52,327
Prepaid expenses and other assets 61,562 60,812
Property and equipment, net 29,816 27,911
Investment in unconsolidated subsidiaries 27,916 28,208
Deferred tax assets, net 8,363 5,555
Amortizable intangible assets, net 2,458 2,938
Goodwill 26,456 27,363
Total assets 1,740,485 1,735,022
Liabilities:    
Accounts payable 23,194 24,831
Accrued expenses and other liabilities 146,118 150,356
Senior notes payable 776,742 776,283
Revolving line of credit
Mortgage repurchase facilities 37,013 48,319
Total liabilities 983,067 999,789
Stockholders' equity:    
Preferred Stock, $0.01 par value, 50,000,000 shares authorized, none outstanding
Common stock, $0.01 par value, 100,000,000 shares authorized, 29,789,107 and 29,502,624 shares issued and outstanding at March 31, 2018 and December 31, 2017, respectively 298 295
Additional paid-in capital 569,536 566,790
Retained earnings 187,584 168,148
Total stockholders' equity 757,418 735,233
Total liabilities and stockholders' equity $ 1,740,485 $ 1,735,022