Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
ASSETS:
Cash, cash equivalents and restricted cash	$ 542,564	$ 311,542
Mortgage loans held for sale	226,629	242,539
Inventory	2,657,409	2,828,602
Property and equipment - net	37,419	37,446
Investment in joint venture arrangements	49,031	51,554
Operating lease right-of-use assets	59,787	60,416
Deferred Income Tax Assets, Net	18,019	18,019
Goodwill	16,400	16,400
Other assets	155,112	148,405
Total assets	3,762,370	3,714,923
LIABILITIES:
Accounts payable	208,426	228,597
Customer deposits	97,800	93,118
Operating lease liabilities	60,763	61,310
Other liabilities	249,055	276,217
Community development district obligations	27,060	29,701
Obligation for consolidated inventory not owned	19,648	17,048
Notes payable bank - homebuilding operations	0
Notes payable bank - financial service operations	223,618	245,741
Senior notes due 2028 - net	396,298	396,105
Senior notes due 2030 - net	296,487	296,361
TOTAL LIABILITIES	1,579,155	1,644,198
Commitments and contingencies (Note 6)	0	0
SHAREHOLDERS' EQUITY:
Common shares - $0.01 par value; authorized 58,000,000 shares at both March 31, 2023 and December 31, 2022; issued 30,137,141 shares at both March 31, 2023 and December 31, 2022	301	301
Additional paid-in capital	349,988	352,639
Retained earnings	1,939,049	1,835,983
Treasury shares - at cost - 2,421,525 and 2,697,058 shares at March 31, 2023 and December 31, 2022, respectively	(106,123)	(118,198)
TOTAL SHAREHOLDERS' EQUITY	2,183,215	2,070,725
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 3,762,370	$ 3,714,923