Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2020	Dec. 31, 2019
ASSETS
Cash and cash equivalents	$ 424,625	$ 474,212
Deferred tax asset, net	20,660	21,768
Total Assets	3,373,712	3,338,356
Total Assets	3,373,712	3,338,356
LIABILITIES AND EQUITY
Accrued and other liabilities	233,034	245,940
Total Liabilities	1,562,635	1,555,871
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; 63,052,495 and 62,574,961 issued and outstanding at March 31, 2020 and December 31, 2019, respectively	631	626
Additional paid-in-capital	1,361,362	1,348,733
Retained earnings	449,084	433,126
Total Stockholders' Equity	1,811,077	1,782,485
Total Liabilities and Stockholders' Equity	3,373,712	3,338,356
Homebuilding Segment [Member]
ASSETS
Cash and cash equivalents	386,704	424,186
Restricted cash	15,762	14,279
Trade and other receivables	69,301	65,829
Housing completed or under construction	1,215,214	1,036,191
Land and land under development	1,301,433	1,330,384
Total inventories	2,516,647	2,366,575
Property and equipment, net	62,316	60,414
Deferred tax asset, net	20,700	21,800
Prepaid and other assets	78,002	78,358
Total Assets	3,149,392	3,031,409
Marketable securities	43,985	56,747
Other assets	506	1,288
Total Assets	3,149,392	3,031,409
LIABILITIES AND EQUITY
Accounts payable	97,980	87,364
Accrued and other liabilities	233,034	245,940
Revolving credit facility	15,000	15,000
Senior notes, net	1,036,900	989,422
Total Liabilities	1,382,914	1,337,726
Financial Services Segment [Member]
ASSETS
Cash and cash equivalents	22,159	35,747
Prepaid and other assets	24,255
Total Assets	224,320	306,947
Marketable securities	43,985	56,747
Mortgage loans held-for-sale, net	133,921	197,021
Other assets	24,255	17,432
Total Assets	224,320	306,947
LIABILITIES AND EQUITY
Total Liabilities	179,721	218,145
Accounts payable and accrued liabilities	70,977	68,529
Mortgage repurchase facility	$ 108,744	$ 149,616

Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.