Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Mar. 31, 2019	Dec. 31, 2018
ASSETS
Cash and cash equivalents	$ 476,066	$ 470,139
Inventories:
Operating lease right-of-use asset	33,500
Total Assets	3,034,919	3,001,077
Cash and cash equivalents	476,066	470,139
LIABILITIES AND EQUITY
Present value of operating lease liabilities 2	34,583
Total Liabilities	1,424,213	1,425,077
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; 61,520,890 and 56,615,352 issued and outstanding at March 31, 2019 and December 31, 2018, respectively	615	566
Additional paid-in-capital	1,318,726	1,168,442
Retained earnings	291,365	406,992
Total Stockholders' Equity	1,610,706	1,576,000
Total Liabilities and Stockholders' Equity	3,034,919	3,001,077
Homebuilding Segment [Member]
ASSETS
Cash and cash equivalents	416,374	414,724
Restricted cash	8,136	6,363
Trade and other receivables	67,960	52,982
Inventories:
Housing Completed or Under Construction	950,274	952,436
Land and Land Under Development	1,198,824	1,180,558
Total inventories	2,149,098	2,132,994
Property and equipment, net	59,765	58,167
Operating lease right-of-use asset	32,604
Deferred tax asset, net	34,504	37,178
Prepaid and other assets	42,545	45,794
Total Assets	2,810,986	2,748,202
Cash and cash equivalents	416,374	414,724
Marketable securities	45,767	40,879
Other assets	693	995
LIABILITIES AND EQUITY
Accounts payable	58,570	50,505
Accrued liabilities	185,131	196,247
Present value of operating lease liabilities 2	33,460
Revolving credit facility	15,000	15,000
Senior notes, net	988,322	987,967
Total Liabilities	1,280,483	1,249,719
Financial Services Segment [Member]
ASSETS
Cash and cash equivalents	51,556	49,052
Inventories:
Prepaid and other assets	15,800
Total Assets	223,933	252,875
Cash and cash equivalents	51,556	49,052
Marketable securities	45,767	40,879
Mortgage loans held-for-sale, net	110,810	149,211
Other assets	15,800	13,733
LIABILITIES AND EQUITY
Total Liabilities	143,730	175,358
Accounts payable and accrued liabilities	58,874	58,543
Mortgage repurchase facility	$ 84,856	$ 116,815

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.