Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Assets
Cash and cash equivalents	$ 331,227	$ 67,792
Restricted cash	1,404	1,231
Receivables	9,659	10,827
Land and other inventories	670,045	584,408
Property and equipment, net	33,733	33,680
Investments in unconsolidated entities	1,181	1,172
Prepaid expenses and other assets	14,546	11,581
Deferred tax assets, net	107,863	110,257
Goodwill	29,817	19,285
Total assets	1,199,475	840,233
Liabilities
Accounts payable	41,040	37,387
Accrued and other liabilities	31,770	34,298
Customer deposits	15,668	9,979
Estimated development liability	31,847	32,102
Senior debt, net	623,743	275,660
Total liabilities	744,068	389,426
Stockholders' equity
Common stock, par value $1 per share	22,567	22,624
Additional paid-in capital	403,182	401,558
Accumulated earnings (deficit)	32,677	29,644
Equity before treasury stock	458,426	453,826
Treasury stock	(3,019)	(3,019)
Total stockholders’ equity	455,407	450,807
Total liabilities and stockholders' equity	$ 1,199,475	$ 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.