Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2022	Dec. 31, 2021
ASSETS:
Cash, cash equivalents and restricted cash	$ 218,606	$ 236,368
Mortgage loans held for sale	200,455	275,655
Inventory	2,582,552	2,452,434
Property and equipment - net	36,776	37,648
Investment in joint venture arrangements	57,309	57,121
Operating lease right-of-use assets	50,907	50,950
Deferred Income Tax Assets, Net	10,251	10,251
Goodwill	16,400	16,400
Other assets	133,255	103,026
Total assets	3,306,511	3,239,853
LIABILITIES:
Accounts payable	281,387	244,505
Customer deposits	131,682	107,864
Operating lease liabilities	51,546	51,497
Other liabilities	221,585	226,969
Community development district obligations	16,766	20,089
Obligation for consolidated inventory not owned	2,828	2,768
Notes payable bank - homebuilding operations	0
Notes payable bank - financial service operations	203,650	266,160
Notes payable - other	1,871	4,549
Senior notes due 2028 - net	395,524	395,331
Senior notes due 2030	295,983	295,937
TOTAL LIABILITIES	1,602,822	1,615,669
Commitments and contingencies (Note 6)	0	0
SHAREHOLDERS' EQUITY:
Common shares - $0.01 par value; authorized 58,000,000 shares at both March 31, 2022 and December 31, 2021; issued 30,137,141 shares at both March 31, 2022 and December 31, 2021	301	301
Additional paid-in capital	346,291	347,452
Retained earnings	1,437,160	1,345,321
Treasury shares - at cost - 1,848,358 and 1,637,511 shares at March 31, 2022 and December 31, 2021, respectively	(80,063)	(68,890)
TOTAL SHAREHOLDERS' EQUITY	1,703,689	1,624,184
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 3,306,511	$ 3,239,853