Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
ASSETS:
Cash and cash equivalents	$ 25,055	$ 15,535
Restricted cash	3,071	6,951
Mortgage loans held for sale	77,550	92,794
Inventory	1,133,414	918,589
Property and equipment - net	11,841	11,490
Investments in unconsolidated joint ventures	33,282	27,769
Deferred income taxes	70,943	94,412
Other assets	50,846	43,870
Total assets	1,406,002	1,211,410
LIABILITIES:
Accounts payable	95,950	75,338
Customer deposits	18,976	11,759
Other liabilities	83,940	79,723
Community development district (“CDD”) obligations	1,159	2,571
Obligation for consolidated inventory not owned	11,418	608
Notes payable bank - homebuilding operations	156,100	30,000
Notes payable bank - financial service operations	73,239	85,379
Notes payable - other	9,363	9,518
Convertible senior subordinated notes due 2017	57,500	57,500
Convertible senior subordinated notes due 2018	86,250	86,250
Senior notes	228,769	228,469
TOTAL LIABILITIES	822,664	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 September 30, 2015 and December 31, 2014	48,163	48,163
Common shares - $.01 par value; authorized 58,000,000 shares at both September 30, 2015 and December 31, 2014; issued 27,092,723 shares at both September 30, 2015 and December 31, 2014	271	271
Additional paid-in capital	240,071	238,560
Retained earnings	343,371	308,539
Treasury shares - at cost - 2,443,859 and 2,579,813 shares at September 30, 2015 and December 31, 2014, respectively	(48,538)	(51,238)
TOTAL SHAREHOLDERS' EQUITY	583,338	544,295
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 1,406,002	$ 1,211,410