Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
ASSETS:
Total Cash, Cash Equivalents and Restricted Cash	$ 34,441	$ 13,101
Mortgage loans held for sale	154,020	127,001
Inventory	1,215,934	1,112,042
Property and equipment - net	22,299	12,897
Investment in unconsolidated joint ventures	28,016	36,967
Deferred income taxes	30,875	67,404
Other assets	62,926	46,142
TOTAL ASSETS	1,548,511	1,415,554
LIABILITIES:
Accounts payable	103,212	86,878
Customer deposits	22,156	19,567
Other liabilities	123,162	93,670
Community development district (CDD) obligations	476	1,018
Obligation for consolidated inventory not owned	7,528	6,007
Notes payable bank - homebuilding operations	40,300	43,800
Notes payable bank - financial services operations	152,895	123,648
Notes payable - other	6,415	8,441
Convertible senior subordinated notes due 2017 - net	57,093	56,518
Convertible senior subordinated notes due 2018 - net	85,423	84,714
Senior notes - net	295,677	294,727
TOTAL LIABILITIES	894,337	818,988
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 December 31, 2016 and 2015	48,163	48,163
Common shares - $.01 par value; authorized 58,000,000 shares at both December 31, 2016 and 2015; issued 27,092,723 shares at both December 31, 2016 and 2015	271	271
Additional paid-in capital	246,549	241,239
Retained earnings	407,161	355,427
Treasury shares - at cost - 2,415,290 and 2,443,679 shares at December 31, 2016 and 2015, respectively	(47,970)	(48,534)
TOTAL SHAREHOLDERS' EQUITY	654,174	596,566
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 1,548,511	$ 1,415,554