Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
ASSETS:
Cash, cash equivalents and restricted cash	$ 67,817	$ 151,703
Mortgage loans held for sale	108,000	171,580
Inventory	1,652,468	1,414,574
Property and equipment - net	28,885	26,816
Investment in joint venture arrangements	13,753	20,525
Deferred income tax asset	17,528	18,438
Goodwill	16,400	0
Other assets	65,689	61,135
Total assets	1,970,540	1,864,771
LIABILITIES:
Accounts payable	141,491	117,233
Customer deposits	41,510	26,378
Other liabilities	117,022	131,534
Community development district obligations	11,789	13,049
Obligation for consolidated inventory not owned	14,794	21,545
Notes payable bank - homebuilding operations	181,800	0
Notes payable bank - financial service operations	93,163	168,195
Notes payable - other	9,362	10,576
Convertible senior subordinated notes due 2018 - net	0	86,132
Senior notes due 2021 - net	297,332	296,780
Senior notes due 2025 - net	246,311	246,051
TOTAL LIABILITIES	1,154,574	1,117,473
Commitments and contingencies (Note 6)	0	0
SHAREHOLDERS' EQUITY:
Common shares - $.01 par value; authorized 58,000,000 shares at both June 30, 2018 and December 31, 2017; issued 30,137,141 and 29,508,626 shares at June 30, 2018 and December 31, 2017, respectively	301	295
Additional paid-in capital	327,470	306,483
Retained earnings	519,303	473,329
Treasury shares - at cost - 1,566,288 and 1,651,874 shares at June 30, 2018 and December 31, 2017, respectively	(31,108)	(32,809)
TOTAL SHAREHOLDERS' EQUITY	815,966	747,298
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 1,970,540	$ 1,864,771