Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012		Dec. 31, 2011
ASSETS
Cash and equivalents	$ 1,310,478		$ 1,083,071
Restricted cash	86,795		101,860
House and land inventory	4,551,893		4,636,468
Land held for sale	139,346		135,307
Land, not owned, under option agreements	10,482		24,905
Residential mortgage loans available-for-sale	234,334		258,075
Investments in unconsolidated entities	31,576		35,988
Income taxes receivable	28,897		27,154
Other assets	403,226		420,444
Intangible assets	155,798		162,348
Total assets	6,952,825		6,885,620
Liabilities:
Accounts payable, including book overdrafts of $35,180 and $48,380 in 2012 and 2011, respectively	214,254		196,447
Customer deposits	117,320		46,960
Accrued and other liabilities	1,340,179		1,411,941
Income tax liabilities	212,477		203,313
Senior notes	3,093,548	[1]	3,088,344	[1]
Total liabilities	4,977,778		4,947,005
Shareholders' Equity	1,975,047		1,938,615
Total liabilities and shareholders' equity	6,952,825		6,885,620
Book Overdrafts	$ 35,180		$ 48,380

[1] The recorded carrying value reflects the impact of various discounts and premiums that are amortized to interest cost over the respective terms of the senior notes.