Balance Sheet Statement (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
ASSETS:
Cash	$ 44,900	$ 81,208
Restricted cash	68,902	41,923
Mortgage loans held for sale	35,725	43,312
Inventory	462,796	450,936
Property and equipment - net	15,461	16,554
Investment in Unconsolidated LLCs	10,026	10,589
Other assets	15,473	17,372
TOTAL ASSETS	653,283	661,894
LIABILITIES:
Accounts payable	43,191	29,030
Customer deposits	4,974	3,017
Other liabilities	40,689	42,116
Community development district obligations	6,639	7,112
Obligation for consolidated inventory not owned	1,015	468
Note payable bank - financial services operations	32,133	32,197
Note payable - other	5,801	5,853
Senior notes	238,813	238,610
TOTAL LIABILITIES	373,255	358,403
Commitments and contingencies	0	0
SHAREHOLDERS' EQUITY:
Preferred shares — $.01 par value; authorized 2,000,000 shares; issued 4,000 shares	96,325	96,325
Common shares — $.01 par value; authorized 38,000,000 shares; issued 22,101,723 shares at both June 30, 2011 and December 31, 2010	221	221
Additional paid-in capital	139,405	140,418
Retained earnings	111,395	137,578
Treasury shares — at cost — 3,389,440 and 3,577,388 shares, respectively, at June 30, 2011 and December 31, 2010	(67,318)	(71,051)
TOTAL SHAREHOLDERS' EQUITY	280,028	303,491
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 653,283	$ 661,894