Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Sep. 30, 2018	Dec. 31, 2017
ASSETS
Cash and cash equivalents	$ 418,792	$ 514,240
Inventories:
Deferred tax asset, net	36,800	41,500
Total Assets	2,908,170	2,780,292
Cash and cash equivalents	418,792	514,240
LIABILITIES AND EQUITY
Total Liabilities	1,375,428	1,373,005
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; 56,614,726 and 56,123,228 issued and outstanding at September 30, 2018 and December 31, 2017, respectively	566	561
Additional paid-in-capital	1,162,924	1,144,570
Retained earnings	369,252	258,164
Accumulated other comprehensive income		3,992
Total Stockholders' Equity	1,532,742	1,407,287
Total Liabilities and Stockholders' Equity	2,908,170	2,780,292
Homebuilding Segment [Member]
ASSETS
Cash and cash equivalents	360,947	472,957
Marketable securities		49,634
Restricted cash	7,866	8,812
Trade and other receivables	56,469	53,362
Inventories:
Housing Completed or Under Construction	1,073,909	936,685
Land and Land Under Development	1,034,025	893,051
Total inventories	2,107,934	1,829,736
Property and equipment, net	56,693	26,439
Deferred tax asset, net	36,815	41,480
Prepaid and other assets	52,988	75,666
Total Assets	2,679,712	2,558,086
Cash and cash equivalents	360,947	472,957
Marketable securities		49,634
Other assets	1,157	1,220
LIABILITIES AND EQUITY
Accounts payable	52,070	39,655
Accrued liabilities	175,110	166,312
Revolving credit facility	15,000	15,000
Senior notes, net	987,617	986,597
Total Liabilities	1,229,797	1,207,564
Financial Services Segment [Member]
ASSETS
Cash and cash equivalents	49,979	32,471
Marketable securities	49,006	42,004
Inventories:
Total Assets	228,458	222,206
Cash and cash equivalents	49,979	32,471
Marketable securities	49,006	42,004
Mortgage loans held-for-sale, net	114,836	138,114
Other assets	14,637	9,617
LIABILITIES AND EQUITY
Total Liabilities	145,631	165,441
Accounts payable and accrued liabilities	54,847	53,101
Mortgage repurchase facility	$ 90,784	$ 112,340

Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.

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- 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.