Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2022	Dec. 31, 2021
ASSETS
Cash and equivalents	$ 1,145,007	$ 1,779,088
Restricted cash	66,863	54,477
Total cash, cash equivalents, and restricted cash	1,211,870	1,833,565
House and land inventory	9,869,889	9,047,569
Land held for sale	23,362	29,276
Residential mortgage loans available-for-sale	510,275	947,139
Investments in unconsolidated entities	106,058	98,155
Other assets	1,167,055	1,110,966
Intangible assets	144,102	146,923
Deferred tax assets	131,629	139,038
Total assets	13,164,240	13,352,631
Liabilities:
Accounts payable	628,820	621,168
Customer deposits	998,936	844,785
Deferred tax liabilities	171,525	165,519
Accrued and other liabilities	1,525,448	1,576,478
Financial Services debt	396,139	626,123
Notes payable	2,030,108	2,029,043
Total liabilities	5,750,976	5,863,116
Shareholders' equity	7,413,264	7,489,515
Total liabilities and shareholders' equity	$ 13,164,240	$ 13,352,631

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.