Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016
Assets
Cash and cash equivalents	$ 240,990	$ 67,792
Restricted cash	1,165	1,231
Receivables	13,702	10,827
Land and other inventories	603,851	584,408
Property and equipment, net	32,664	33,680
Prepaid expenses and other assets	17,117	12,753
Deferred tax assets, net	70,365	110,257
Goodwill	30,290	19,285
Total assets	1,010,144	840,233
Liabilities
Accounts payable	35,810	37,387
Accrued and other liabilities	29,193	34,298
Customer deposits	9,507	9,979
Estimated development liability	31,556	32,102
Senior debt, net	472,108	275,660
Total liabilities	578,174	389,426
Stockholders' equity
Common stock, par value $1 per share; Authorized: 50,000,000 shares; Issued: 22,474,821 shares and 22,623,506 shares as of December 31, 2017 and 2016, respectively	22,475	22,624
Additional paid-in capital	404,859	401,558
Accumulated earnings	7,655	29,644
Equity before treasury stock	434,989	453,826
Treasury stock, at cost, 110,874 shares as of December 31, 2017 and 2016, respectively	(3,019)	(3,019)
Total stockholders’ equity	431,970	450,807
Total liabilities and stockholders' equity	$ 1,010,144	$ 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.