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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Assets    
Cash and cash equivalents $ 419,416 $ 394,001
Cash held in escrow 37,640 23,149
Accounts receivable 30,286 21,781
Inventories 1,948,769 1,929,664
Mortgage loans held for sale 235,712 282,639
Prepaid expenses and other assets 147,284 122,630
Property and equipment, net 26,359 28,384
Deferred tax assets, net 18,392 12,450
Goodwill 30,395 30,395
Total assets 2,894,253 2,845,093
Liabilities:    
Accounts payable 80,609 107,712
Accrued expenses and other liabilities 263,956 302,751
Notes payable 901,254 894,875
Revolving line of credit
Mortgage repurchase facilities 159,776 259,050
Total liabilities 1,405,595 1,564,388
Stockholders' equity:    
Preferred stock, $0.01 par value, 50,000,000 shares authorized, none outstanding
Common stock, $0.01 par value, 100,000,000 shares authorized, 33,760,940 and 33,350,633 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively 338 334
Additional paid-in capital 690,707 697,200
Retained earnings 797,613 583,171
Total stockholders' equity 1,488,658 1,280,705
Total liabilities and stockholders' equity $ 2,894,253 $ 2,845,093