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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Inventories:    
Housing completed or under construction $ 2,194,303 $ 1,917,616
Land and land under development 1,734,515 1,843,235
Total inventories 3,928,818 3,760,851
Total Assets 5,059,114 4,963,528
LIABILITIES AND EQUITY    
Total Liabilities 2,348,032 2,366,382
Stockholders' Equity    
Preferred stock, $0.01 par value; 25,000,000 shares authorized; none issued or outstanding 0 0
Common stock, $0.01 par value; 250,000,000 shares authorized; 71,162,245 and 70,668,093 issued and outstanding at March 31, 2022 and December 31, 2021, respectively 712 707
Additional paid-in-capital 1,710,369 1,709,276
Retained earnings 1,000,001 887,163
Total Stockholders' Equity 2,711,082 2,597,146
Total Liabilities and Stockholders' Equity 5,059,114 4,963,528
Homebuilding:    
ASSETS    
Cash and cash equivalents 474,447 485,839
Restricted cash 6,400 12,799
Trade and other receivables 114,823 98,580
Inventories:    
Housing completed or under construction 2,194,303 1,917,616
Land and land under development 1,734,515 1,843,235
Total inventories 3,928,818 3,760,851
Property and equipment, net 61,856 60,561
Deferred tax asset, net 17,100 17,942
Prepaids and other assets 114,120 106,562
Other assets 193 199
Total Assets 4,717,564 4,543,134
LIABILITIES AND EQUITY    
Accounts payable 172,134 149,488
Accrued and other liabilities 405,140 370,910
Revolving credit facility 10,000 10,000
Senior notes, net 1,481,976 1,481,781
Total Liabilities 2,069,250 2,012,179
Financial Services:    
ASSETS    
Cash and cash equivalents 107,503 104,821
Inventories:    
Mortgage loans held-for-sale, net 187,914 282,529
Other assets 46,133 33,044
Total Assets 341,550 420,394
LIABILITIES AND EQUITY    
Total accounts payable and accrued liabilities 100,551 97,903
Mortgage repurchase facility 178,231 256,300
Total Liabilities $ 278,782 $ 354,203