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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Homebuilding:    
Cash and cash equivalents $ 180,288 $ 153,825
Inventories:    
Housing completed or under construction 774,069 732,692
Land and land under development 898,398 935,268
Total inventories 1,672,467 1,667,960
Deferred tax asset, net 136,900 153,500
Prepaid and other assets 68,702 67,996
Total Assets 2,351,936 2,358,438
Homebuilding:    
Total Liabilities 1,115,711 1,130,102
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; 48,885,411 and 48,831,639 issued and outstanding at June 30, 2015 and December 31, 2014, respectively 489 488
Additional paid-in-capital 912,921 909,974
Retained earnings 311,412 307,419
Accumulated other comprehensive income 11,403 [1] 10,455
Total Stockholders' Equity 1,236,225 1,228,336
Total Liabilities and Stockholders' Equity 2,351,936 2,358,438
Homebuilding [Member]    
Homebuilding:    
Cash and cash equivalents 148,226 122,642
Marketable securities 123,105 140,878
Restricted cash 4,944 2,816
Trade and other receivables 27,120 28,555
Inventories:    
Housing completed or under construction 774,069 732,692
Land and land under development 898,398 935,268
Total inventories 1,672,467 1,667,960
Property and equipment, net 29,101 30,491
Deferred tax asset, net 123,519 140,486
Metropolitan district bond securities (related party) 22,259 18,203
Prepaid and other assets 68,702 67,996
Total Assets 2,219,443 2,220,027
Homebuilding:    
Accounts payable 33,956 35,445
Accrued liabilities 116,034 115,117
Revolving credit facility 15,000 15,000
Senior notes, net 846,752 846,450
Total Liabilities 1,011,742 1,012,012
Financial Services [Member]    
Homebuilding:    
Cash and cash equivalents 32,062 31,183
Marketable securities 14,438 15,262
Mortgage loans held-for-sale, net 79,728 88,392
Other assets 6,265 3,574
Inventories:    
Total Assets 132,493 138,411
Homebuilding:    
Total Liabilities 103,969 118,090
Financial Services:    
Accounts payable and accrued liabilities 53,969 57,268
Mortgage repurchase facility $ 50,000 $ 60,822
[1] All amounts net-of-tax.