Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
Assets
Cash and cash equivalents	$ 67,792	$ 46,898
Restricted cash	1,231	26,948
Land and other inventories	584,408	582,531
Receivables	10,827	7,178
Property and equipment, net	33,680	34,973
Investments in unconsolidated entities	1,172	1,172
Prepaid expenses and other assets	11,581	17,144
Deferred tax assets, net	110,257
Goodwill	19,285	19,295
Total assets	840,233	736,139
Liabilities
Accounts payable	37,387	33,606
Accrued and other liabilities	34,298	38,826
Customer deposits	9,979	8,629
Estimated development liability	32,102	32,551
Senior debt, net	275,660	320,846
Total liabilities	389,426	434,458
Stockholders' equity
Common stock, par value $1 per share; Authorized: 50,000,000 shares; Issued: 22,623,506 shares and 22,444,028 shares as of December 31, 2016 and 2015, respectively	22,624	22,444
Additional paid-in capital	401,558	399,719
Accumulated earnings (deficit)	29,644	(117,463)
Equity before treasury stock	453,826	304,700
Treasury stock, at cost, 110,874 shares as of December 31, 2016 and 2015, respectively	(3,019)	(3,019)
Total stockholders’ equity	450,807	301,681
Total liabilities and stockholders' equity	$ 840,233	$ 736,139

Carrying amount as of the balance sheet date, net of allowance for doubtful accounts, of account and note receivables due from other than related parties.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.