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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Assets    
Cash and cash equivalents $ 114,945 $ 208,657
Receivables 73,003 82,500
Real estate inventories 3,208,341 2,910,627
Investments in unconsolidated entities 18,787 17,546
Goodwill and other intangible assets, net 161,228 161,495
Deferred tax assets, net 117,582 123,223
Other assets 58,111 60,592
Total assets 3,751,997 3,564,640
Liabilities    
Accounts payable 63,251 70,252
Accrued expenses and other liabilities 278,017 263,845
Unsecured revolving credit facility 150,000 200,000
Seller financed loan 0 13,726
Senior notes, net 1,467,861 1,168,307
Total liabilities 1,959,129 1,716,130
Commitments and contingencies
Stockholders’ Equity:    
Preferred stock, $0.01 par value, 50,000,000 shares authorized; no shares issued and outstanding as of June 30, 2017 and December 31, 2016, respectively 0 0
Common stock, $0.01 par value, 500,000,000 shares authorized; 151,320,521 and 158,626,229 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively 1,513 1,586
Additional paid-in capital 788,495 880,822
Retained earnings 987,946 947,039
Total stockholders’ equity 1,777,954 1,829,447
Noncontrolling interests 14,914 19,063
Total equity 1,792,868 1,848,510
Total liabilities and equity $ 3,751,997 $ 3,564,640