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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and equivalents $ 460,361 $ 1,292,862
Restricted cash 17,174 16,358
House and land inventory 4,888,560 4,392,100
Land held for sale 88,513 101,190
Land, not owned, under option agreements 98,264 30,186
Residential mortgage loans available-for-sale 269,544 339,531
Investments in unconsolidated entities 40,232 40,368
Other assets 561,034 513,032
Intangible assets 116,665 123,115
Deferred tax assets, net 1,617,609 1,720,668
Total assets 8,157,956 8,569,410
Liabilities:    
Accounts payable, including book overdrafts of $40,935 and $32,586 in 2015 and 2014, respectively 290,436 270,516
Customer deposits 217,315 142,642
Accrued and other liabilities 1,292,321 1,343,774
Income tax liabilities 48,774 48,722
Financial Services debt 119,271 140,241
Senior notes [1] 1,583,580 1,818,561
Total liabilities 3,551,697 3,764,456
Shareholders' equity 4,606,259 4,804,954
Total liabilities and shareholders' equity $ 8,157,956 $ 8,569,410
[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.