Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
ASSETS:
Cash and cash equivalents	$ 21,773	$ 15,535
Restricted cash	5,174	6,951
Mortgage loans held for sale	75,063	92,794
Inventory	1,040,944	918,589
Property and equipment - net	11,819	11,490
Investments in unconsolidated joint ventures	28,357	27,769
Deferred income taxes	81,054	94,412
Other assets	50,805	43,870
Total assets	1,314,989	1,211,410
LIABILITIES:
Accounts payable	90,643	75,338
Customer deposits	18,438	11,759
Other liabilities	67,194	79,723
Community development district (“CDD”) obligations	1,496	2,571
Obligation for consolidated inventory not owned	14,115	608
Notes payable bank - homebuilding operations	105,600	30,000
Notes payable bank - financial service operations	69,681	85,379
Notes payable - other	8,230	9,518
Convertible senior subordinated notes due 2017	57,500	57,500
Convertible senior subordinated notes due 2018	86,250	86,250
Senior notes	228,669	228,469
TOTAL LIABILITIES	747,816	667,115
Commitments and contingencies	0	0
SHAREHOLDERS' EQUITY:
Preferred shares - $.01 par value; authorized 2,000,000 shares; 2,000 shares issued and outstanding at both June 30, 2015 and December 31, 2014	48,163	48,163
Common shares - $.01 par value; authorized 58,000,000 shares at both June 30, 2015 and December 31, 2014; issued 27,092,723 shares at both June 30, 2015 and December 31, 2014	271	271
Additional paid-in capital	240,159	238,560
Retained earnings	329,019	308,539
Treasury shares - at cost - 2,539,558 and 2,579,813 shares at June 30, 2015 and December 31, 2014, respectively	(50,439)	(51,238)
TOTAL SHAREHOLDERS' EQUITY	567,173	544,295
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 1,314,989	$ 1,211,410