Consolidated Balance Sheets (Unaudited) (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
Assets:
Cash and cash equivalents	$ 157,104	$ 103,953
Investments and securities	188,996	299,345
Restricted cash	11,109	9,344
Other receivables	19,617	20,835
Real estate	798,057	738,928
Real estate not owned	1,398	866
Deposits on real estate under option or contract	13,318	10,359
Investments in unconsolidated entities	10,783	10,987
Property and equipment, net	14,750	14,602
Intangibles, net	1,516	2,143
Prepaid expenses and other assets	16,895	13,576
Total assets	1,233,543	1,224,938
Liabilities:
Accounts payable	38,903	23,589
Accrued liabilities	79,348	87,811
Home sale deposits	10,033	6,897
Liabilities related to real estate not owned	1,298	866
Senior and senior subordinated notes	606,252	605,780
Total liabilities	735,834	724,943
Stockholders' Equity:
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at September 30, 2011 and December 31, 2010	0	0
Common stock, par value $0.01. Authorized 125,000,000 shares; issued 40,316,487 and 40,030,136 shares at September 30, 2011 and December 31, 2010, respectively	403	400
Additional paid-in capital	475,863	468,820
Retained earnings	210,216	219,548
Treasury stock at cost, 7,891,250 shares at September 30, 2011 and December 31, 2010	(188,773)	(188,773)
Total stockholders' equity	497,709	499,995
Total liabilities and stockholders' equity	$ 1,233,543	$ 1,224,938