Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2021	Dec. 31, 2020
ASSETS:
Cash, cash equivalents and restricted cash	$ 371,806	$ 260,810
Mortgage loans held for sale	172,760	234,293
Inventory	2,076,469	1,916,608
Property and equipment - net	23,997	26,612
Investment in joint venture arrangements	32,833	34,673
Operating lease right-of-use assets	52,085	52,291
Deferred Income Tax Assets, Net	6,183	6,183
Goodwill	16,400	16,400
Other assets	108,879	95,175
Total assets	2,861,412	2,643,045
LIABILITIES:
Accounts payable	221,909	185,669
Customer deposits	109,739	72,635
Operating lease liabilities	52,450	52,474
Other liabilities	167,420	183,583
Community development district obligations	16,807	8,196
Obligation for consolidated inventory not owned	12,481	9,914
Notes payable bank - homebuilding operations	0
Notes payable bank - financial service operations	167,119	225,634
Notes payable - other	4,126	4,072
Senior notes due 2025 - net	247,873	247,613
Senior notes due 2028 - net	394,944	394,557
TOTAL LIABILITIES	1,394,868	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 June 30, 2021 and December 31, 2020; issued 30,137,141 shares at both June 30, 2021 and December 31, 2020	301	301
Additional paid-in capital	343,301	339,001
Retained earnings	1,140,926	948,453
Treasury shares - at cost - 819,011 and 1,323,292 shares at June 30, 2021 and December 31, 2020, respectively	(17,984)	(29,057)
TOTAL SHAREHOLDERS' EQUITY	1,466,544	1,258,698
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 2,861,412	$ 2,643,045