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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 459,801 $ 470,139
Inventories:    
Total Assets 3,086,097 3,001,077
Cash and cash equivalents 459,801 470,139
LIABILITIES AND EQUITY    
Operating lease liability [1] 33,340  
Total Liabilities 1,424,946 1,425,077
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; 61,922,406 and 56,615,352 issued and outstanding at June 30, 2019 and December 31, 2018, respectively 619 566
Additional paid-in-capital 1,333,095 1,168,442
Retained earnings 327,437 406,992
Total Stockholders' Equity 1,661,151 1,576,000
Total Liabilities and Stockholders' Equity 3,086,097 3,001,077
Homebuilding Segment [Member]    
ASSETS    
Cash and cash equivalents 390,061 414,724
Restricted cash 12,911 6,363
Trade and other receivables 54,780 52,982
Inventories:    
Housing Completed or Under Construction 1,071,181 952,436
Land and Land Under Development 1,156,009 1,180,558
Total inventories 2,227,190 2,132,994
Property and equipment, net 62,888 58,167
Operating lease right-of-use asset 31,600 0
Deferred tax asset, net 29,441 37,178
Prepaid and other assets 47,176 45,794
Total Assets 2,856,047 2,748,202
Cash and cash equivalents 390,061 414,724
Marketable securities 48,105 40,879
Other assets 880 995
LIABILITIES AND EQUITY    
Accounts payable 58,986 50,505
Accrued liabilities 186,500 196,247
Operating lease liability 32,240 0
Revolving credit facility 15,000 15,000
Senior notes, net 988,683 987,967
Total Liabilities 1,281,409 1,249,719
Financial Services Segment [Member]    
ASSETS    
Cash and cash equivalents 56,829 49,052
Inventories:    
Prepaid and other assets 15,779 13,733
Total Assets 230,050 252,875
Cash and cash equivalents 56,829 49,052
Marketable securities 48,105 40,879
Mortgage loans held-for-sale, net 109,337 149,211
Other assets 15,779 13,733
LIABILITIES AND EQUITY    
Total Liabilities 143,537 175,358
Accounts payable and accrued liabilities 60,498 58,543
Mortgage repurchase facility $ 83,039 $ 116,815
[1] Financial services operating lease liabilities of $1.1 million are included as a component of accrued liabilities in the financial services  section of our consolidated balance sheet at June 30, 2019.