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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 433,323 $ 514,240
Inventories:    
Deferred tax asset, net 37,400 41,500
Total Assets 2,847,629 2,780,292
Cash and cash equivalents 433,323 514,240
Total Assets 2,847,629 2,780,292
LIABILITIES AND EQUITY    
Total Liabilities 1,357,788 1,373,005
Total Liabilities 1,357,788 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; 56,435,989 and 56,123,228 issued and outstanding at June 30, 2018 and December 31, 2017, respectively 564 561
Additional paid-in-capital 1,156,477 1,144,570
Retained earnings 332,800 258,164
Accumulated other comprehensive income 3,992
Total Stockholders' Equity 1,489,841 1,407,287
Total Liabilities and Stockholders' Equity 2,847,629 2,780,292
Homebuilding Segment [Member]    
ASSETS    
Cash and cash equivalents 378,219 472,957
Marketable securities 49,634
Restricted cash 7,443 8,812
Trade and other receivables 54,719 53,362
Inventories:    
Housing Completed or Under Construction 1,077,406 936,685
Land and Land Under Development 977,694 893,051
Total inventories 2,055,100 1,829,736
Property and equipment, net 55,112 26,439
Deferred tax asset, net 37,350 41,480
Prepaid and other assets 45,450 75,666
Total Assets 2,633,393 2,558,086
Cash and cash equivalents 378,219 472,957
Marketable securities 49,634
Other assets 1,043 1,220
Total Assets 2,633,393 2,558,086
LIABILITIES AND EQUITY    
Accounts payable 52,513 39,655
Accrued liabilities 168,899 166,312
Revolving credit facility 15,000 15,000
Senior notes, net 987,272 986,597
Total Liabilities 1,223,684 1,207,564
Total Liabilities 1,223,684 1,207,564
Financial Services Segment [Member]    
ASSETS    
Cash and cash equivalents 47,661 32,471
Marketable securities 44,328 42,004
Inventories:    
Total Assets 214,236 222,206
Cash and cash equivalents 47,661 32,471
Marketable securities 44,328 42,004
Mortgage loans held-for-sale, net 107,185 138,114
Other assets 15,062 9,617
Total Assets 214,236 222,206
LIABILITIES AND EQUITY    
Total Liabilities 134,104 165,441
Accounts payable and accrued liabilities 53,285 53,101
Mortgage repurchase facility 80,819 112,340
Total Liabilities $ 134,104 $ 165,441