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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 25,000,000 25,000,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
ASSETS    
Cash and cash equivalents $ 407,580 $ 514,240
Inventories:    
Deferred tax asset, net 40,500 41,500
Total Assets 2,787,162 2,780,292
Cash and cash equivalents 407,580 514,240
Total Assets 2,787,162 2,780,292
LIABILITIES AND EQUITY    
Total Liabilities 1,354,669 1,373,005
Total Liabilities 1,354,669 1,373,005
Stockholders' Equity    
Preferred stock, $0.01 par value; 25,000,000 shares authorized; none issued or outstanding 0 0
Common stock, $0.01 par value; 250,000,000 shares authorized; 56,219,643 and 56,123,228 issued and outstanding at March 31, 2018 and December 31, 2017, respectively 562 561
Additional paid-in-capital 1,146,102 1,144,570
Retained earnings 285,829 258,164
Accumulated other comprehensive income 3,992
Total Stockholders' Equity 1,432,493 1,407,287
Total Liabilities and Stockholders' Equity 2,787,162 2,780,292
Homebuilding Segment [Member]    
ASSETS    
Cash and cash equivalents 352,868 472,957
Marketable securities 49,817 49,634
Restricted cash 6,198 8,812
Trade and other receivables 52,909 53,362
Inventories:    
Housing completed or under construction 1,009,197 936,685
Land and land under development 964,660 893,051
Total inventories 1,973,857 1,829,736
Property and equipment, net 53,368 26,439
Deferred tax asset, net 40,484 41,480
Prepaid and other assets 38,015 75,666
Total Assets 2,567,516 2,558,086
Cash and cash equivalents 352,868 472,957
Marketable securities 49,817 49,634
Other assets 1,926 1,220
Total Assets 2,567,516 2,558,086
LIABILITIES AND EQUITY    
Accounts payable 53,347 39,655
Accrued liabilities 155,245 166,312
Revolving credit facility 15,000 15,000
Senior notes, net 986,932 986,597
Total Liabilities 1,210,524 1,207,564
Total Liabilities 1,210,524 1,207,564
Financial Services Segment [Member]    
ASSETS    
Cash and cash equivalents 48,514 32,471
Marketable securities 40,912 42,004
Inventories:    
Total Assets 219,646 222,206
Cash and cash equivalents 48,514 32,471
Marketable securities 40,912 42,004
Mortgage loans held-for-sale, net 113,158 138,114
Other assets 17,062 9,617
Total Assets 219,646 222,206
LIABILITIES AND EQUITY    
Total Liabilities 144,145 165,441
Accounts payable and accrued liabilities 54,019 53,101
Mortgage repurchase facility 90,126 112,340
Total Liabilities $ 144,145 $ 165,441