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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 470,139 $ 514,240
Property and equipment, net 58,167 26,439
Deferred tax assets, net 37,178 41,480
Total Assets 3,001,077 2,780,292
Mortgage loans held-for-sale, net 17,800 33,400
LIABILITIES AND EQUITY    
Total Liabilities 1,425,077 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; 56,615,352 and 56,123,228 issued and outstanding at December 31, 2018 and December 31, 2017, respectively 566 561
Additional paid-in-capital 1,168,442 1,144,570
Retained earnings 406,992 258,164
Accumulated other comprehensive income 3,992
Total Stockholders' Equity 1,576,000 1,407,287
Total Liabilities and Stockholders' Equity 3,001,077 2,780,292
Homebuilding Segment [Member]    
ASSETS    
Cash and cash equivalents 414,724 472,957
Marketable securities 49,634
Restricted cash 6,363 8,812
Trade and other receivables 52,982 53,362
Housing Completed or Under Construction 952,436 936,685
Land and Land Under Development 1,180,558 893,051
Total inventories 2,132,994 1,829,736
Property and equipment, net 58,167 26,439
Deferred tax assets, net 37,178 41,480
Prepaid and other assets 45,794 75,666
Total Assets 2,748,202 2,558,086
Other assets 995 1,220
LIABILITIES AND EQUITY    
Accounts payable 50,505 39,655
Accrued liabilities 196,247 166,312
Revolving credit facility 15,000 15,000
Senior notes, net 987,967 986,597
Total Liabilities 1,249,719 1,207,564
Financial Services Segment [Member]    
ASSETS    
Cash and cash equivalents 49,052 32,471
Marketable securities 40,879 42,004
Total Assets 252,875 222,206
Mortgage loans held-for-sale, net 149,211 138,114
Other assets 13,733 9,617
LIABILITIES AND EQUITY    
Total Liabilities 175,358 165,441
Accounts payable and accrued liabilities 58,543 53,101
Mortgage repurchase facility $ 116,815 $ 112,340