Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2022	Dec. 31, 2021
ASSETS:
Cash, cash equivalents and restricted cash	$ 188,755	$ 236,368
Mortgage loans held for sale	194,450	275,655
Inventory	2,816,265	2,452,434
Property and equipment - net	36,150	37,648
Investment in joint venture arrangements	55,625	57,121
Operating lease right-of-use assets	52,328	50,950
Deferred Income Tax Assets, Net	10,251	10,251
Goodwill	16,400	16,400
Other assets	123,100	103,026
Total assets	3,493,324	3,239,853
LIABILITIES:
Accounts payable	329,384	244,505
Customer deposits	135,781	107,864
Operating lease liabilities	53,058	51,497
Other liabilities	227,233	226,969
Community development district obligations	33,217	20,089
Obligation for consolidated inventory not owned	8,954	2,768
Notes payable bank - homebuilding operations	0
Notes payable bank - financial service operations	194,602	266,160
Notes payable - other	1,001	4,549
Senior notes due 2028 - net	395,718	395,331
Senior notes due 2030	296,109	295,937
TOTAL LIABILITIES	1,675,057	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 June 30, 2022 and December 31, 2021; issued 30,137,141 shares at both June 30, 2022 and December 31, 2021	301	301
Additional paid-in capital	347,923	347,452
Retained earnings	1,573,998	1,345,321
Treasury shares - at cost - 2,376,558 and 1,637,511 shares at June 30, 2022 and December 31, 2021, respectively	(103,955)	(68,890)
TOTAL SHAREHOLDERS' EQUITY	1,818,267	1,624,184
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 3,493,324	$ 3,239,853