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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and equivalents $ 1,580,329 $ 1,404,760
Restricted cash 72,715 71,950
House and land inventory 3,978,561 4,214,046
Land held for sale 61,735 91,104
Land, not owned, under option agreements 24,024 31,066
Residential mortgage loans available-for-sale 287,933 318,931
Investments in unconsolidated entities 45,323 45,629
Other assets 460,621 407,675
Intangible assets 136,148 149,248
Deferred tax assets, net 2,086,754 0
Total assets 8,734,143 6,734,409
Liabilities:    
Accounts payable, including book overdrafts of $35,827 and $42,053 in 2013 and 2012, respectively 202,736 178,274
Customer deposits 134,858 101,183
Accrued and other liabilities 1,377,750 1,418,063
Income tax liabilities 206,015 198,865
Financial Services debt 105,664 138,795
Senior notes 2,058,168 2,509,613
Total liabilities 4,085,191 4,544,793
Shareholders’ equity:    
Preferred stock, $0.01 par value; 25,000,000 shares authorized, none issued 0 0
Common stock, $0.01 par value; 500,000,000 shares authorized, 381,299,600 and 386,608,436 shares issued and outstanding at December 31, 2013 and 2012, respectively 3,813 3,866
Additional paid-in capital 3,052,016 3,030,889
Accumulated other comprehensive loss (795) (992)
Retained earnings (accumulated deficit) 1,593,918 (844,147)
Total shareholders’ equity 4,648,952 2,189,616
Total liabilities and shareholders' equity $ 8,734,143 $ 6,734,409