Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2021	Dec. 31, 2020
ASSETS:
Cash, cash equivalents and restricted cash	$ 292,900	$ 260,810
Mortgage loans held for sale	217,524	234,293
Inventory	1,960,534	1,916,608
Property and equipment - net	24,939	26,612
Investment in joint venture arrangements	33,822	34,673
Operating lease right-of-use assets	51,755	52,291
Deferred Income Tax Assets, Net	6,183	6,183
Goodwill	16,400	16,400
Other assets	105,503	95,175
Total assets	2,709,560	2,643,045
LIABILITIES:
Accounts payable	198,216	185,669
Customer deposits	97,464	72,635
Operating lease liabilities	52,029	52,474
Other liabilities	162,723	183,583
Community development district obligations	12,322	8,196
Obligation for consolidated inventory not owned	12,143	9,914
Notes payable bank - homebuilding operations	0
Notes payable bank - financial service operations	176,204	225,634
Notes payable - other	2,544	4,072
Senior notes due 2025 - net	247,743	247,613
Senior notes due 2028 - net	394,750	394,557
TOTAL LIABILITIES	1,356,138	1,384,347
Commitments and contingencies (Note 6)	0	0
SHAREHOLDERS' EQUITY:
Common shares - $0.01 par value; authorized 58,000,000 shares at both March 31, 2021 and December 31, 2020; issued 30,137,141 shares at both March 31, 2021 and December 31, 2020	301	301
Additional paid-in capital	340,696	339,001
Retained earnings	1,033,319	948,453
Treasury shares - at cost - 951,511 and 1,323,292 shares at March 31, 2021 and December 31, 2020, respectively	(20,894)	(29,057)
TOTAL SHAREHOLDERS' EQUITY	1,353,422	1,258,698
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 2,709,560	$ 2,643,045