Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Assets
Cash and cash equivalents	$ 58,595	$ 67,792
Restricted cash	1,546	1,231
Receivables	6,237	10,827
Land and other inventories	599,169	584,408
Property and equipment, net	33,655	33,680
Investments in unconsolidated entities	1,186	1,172
Prepaid expenses and other assets	9,607	11,581
Deferred tax assets, net	108,592	110,257
Goodwill	19,285	19,285
Total assets	837,872	840,233
Liabilities
Accounts payable	39,034	37,387
Accrued and other liabilities	23,863	34,298
Customer deposits	13,042	9,979
Estimated development liability	32,014	32,102
Senior debt, net	276,062	275,660
Total liabilities	384,015	389,426
Stockholders' equity
Common stock, par value $1 per share	22,553	22,624
Additional paid-in capital	402,293	401,558
Accumulated earnings (deficit)	32,030	29,644
Equity before treasury stock	456,876	453,826
Treasury stock	(3,019)	(3,019)
Total stockholders’ equity	453,857	450,807
Total liabilities and stockholders' equity	$ 837,872	$ 840,233

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.