Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
ASSETS:
Cash, cash equivalents and restricted cash	$ 668,287	$ 311,542
Mortgage loans held for sale	190,845	242,539
Inventory	2,687,014	2,828,602
Property and equipment - net	35,495	37,446
Investment in joint venture arrangements	41,988	51,554
Operating lease right-of-use assets	58,404	60,416
Deferred Income Tax Assets, Net	18,019	18,019
Goodwill	16,400	16,400
Other assets	145,297	148,405
Total assets	3,861,749	3,714,923
LIABILITIES:
Accounts payable	264,656	228,597
Customer deposits	98,091	93,118
Operating lease liabilities	59,461	61,310
Other liabilities	217,195	276,217
Community development district obligations	23,732	29,701
Obligation for consolidated inventory not owned	20,654	17,048
Notes payable bank - homebuilding operations	0
Notes payable bank - financial service operations	186,396	245,741
Senior notes due 2028 - net	396,492	396,105
Senior notes due 2030 - net	296,613	296,361
TOTAL LIABILITIES	1,563,290	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 June 30, 2023 and December 31, 2022; issued 30,137,141 shares at both June 30, 2023 and December 31, 2022	301	301
Additional paid-in capital	350,127	352,639
Retained earnings	2,057,050	1,835,983
Treasury shares - at cost - 2,354,525 and 2,697,058 shares at June 30, 2023 and December 31, 2022, respectively	(109,019)	(118,198)
TOTAL SHAREHOLDERS' EQUITY	2,298,459	2,070,725
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 3,861,749	$ 3,714,923