Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
ASSETS:
Cash, cash equivalents and restricted cash	$ 837,458	$ 732,804
Mortgage loans held for sale	227,254	176,329
Inventory	2,938,464	2,797,151
Property and equipment - net	36,438	34,918
Investment in joint venture arrangements	46,180	44,011
Operating lease right-of-use assets	56,697	56,364
Deferred Income Tax Assets, Net	15,313	16,094
Goodwill	16,400	16,400
Other assets	165,866	148,369
Total assets	4,340,070	4,022,440
LIABILITIES:
Accounts payable	278,859	204,678
Customer deposits	93,259	85,128
Operating lease liabilities	58,043	57,566
Other liabilities	232,566	252,303
Community development district obligations	17,517	19,339
Obligation for consolidated inventory not owned	1,534	26,899
Notes payable bank - homebuilding operations	0
Notes payable bank - financial service operations	222,792	165,844
Senior notes due 2028 - net	397,266	396,879
Senior notes due 2030 - net	297,117	296,865
TOTAL LIABILITIES	1,598,953	1,505,501
Commitments and contingencies (Note 6)	0	0
SHAREHOLDERS' EQUITY:
Common shares - $0.01 par value; authorized 58,000,000 shares at both June 30, 2024 and December 31, 2023; issued 30,137,141 shares at both June 30, 2024 and December 31, 2023	301	301
Additional paid-in capital	350,554	349,907
Retained earnings	2,586,155	2,301,348
Treasury shares - at cost - 2,733,233 and 2,375,842 shares at June 30, 2024 and December 31, 2023, respectively	(195,893)	(134,617)
TOTAL SHAREHOLDERS' EQUITY	2,741,117	2,516,939
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 4,340,070	$ 4,022,440