Condensed Consolidated Balance Sheets (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
ASSETS:
Cash	$ 46,829	$ 81,208
Restricted cash	46,218	41,923
Mortgage loans held for sale	36,666	43,312
Inventory	491,361	450,936
Property and equipment - net	14,741	16,554
Investment in Unconsolidated LLCs	10,256	10,589
Other assets	15,654	17,372
TOTAL ASSETS	661,725	661,894
LIABILITIES:
Accounts payable	45,842	29,030
Customer deposits	5,377	3,017
Other liabilities	47,237	42,116
Community development district obligations	6,348	7,112
Obligation for consolidated inventory not owned	4,600	468
Note payable bank - financial services operations	31,658	32,197
Note payable - other	5,857	5,853
Senior notes	238,914	238,610
TOTAL LIABILITIES	385,833	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 September 30, 2011 and December 31, 2010	221	221
Additional paid-in capital	139,509	140,418
Retained earnings	106,677	137,578
Treasury shares — at cost — 3,365,366 and 3,577,388 shares, respectively, at September 30, 2011 and December 31, 2010	(66,840)	(71,051)
TOTAL SHAREHOLDERS' EQUITY	275,892	303,491
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 661,725	$ 661,894