Supplemental Guarantor Information (Details 3) (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010	Jun. 30, 2010	Dec. 31, 2009
ASSETS
Cash and cash equivalents	$ 182,348	$ 226,647	$ 332,607	$ 285,199
Marketable securities and restricted cash	431,103	512,583
Consolidated inventories owned	781,364	711,112
Consolidated inventory not owned	58,582	88,289
Total housing inventories	839,946	799,401
Other assets	119,354	114,072
TOTAL ASSETS	1,572,751	1,652,703
LIABILITIES
Accounts payable and other accrued liabilities	206,453	211,163
Debt	852,501	879,878
TOTAL LIABILITIES	1,058,954	1,091,041
EQUITY
STOCKHOLDERS' EQUITY	472,292	499,856
NONCONTROLLING INTEREST	41,505	61,806
TOTAL LIABILITIES AND EQUITY	1,572,751	1,652,703
TRG, INC.
ASSETS
Cash and cash equivalents	0	26,711	27,455	1,932
Marketable securities and restricted cash	396,512	478,888
Consolidated inventories owned	481,605	449,977
Consolidated inventory not owned	17,077	26,483
Total housing inventories	498,682	476,460
Investment in subsidiaries/intercompany receivables	489,253	464,209
Other assets	57,262	61,168
TOTAL ASSETS	1,441,709	1,507,436
LIABILITIES
Accounts payable and other accrued liabilities	120,605	131,674
Debt	848,812	875,906
TOTAL LIABILITIES	969,417	1,007,580
EQUITY
STOCKHOLDERS' EQUITY	472,292	499,856
TOTAL LIABILITIES AND EQUITY	1,441,709	1,507,436
GUARANTOR SUBSIDIARIES
ASSETS
Cash and cash equivalents	165,194	177,191	283,334	259,040
Consolidated inventories owned	299,759	261,135
Total housing inventories	299,759	261,135
Other assets	37,774	35,696
TOTAL ASSETS	502,727	474,022
LIABILITIES
Accounts payable and other accrued liabilities	51,362	44,337
Debt	3,689	3,972
Intercompany payables	241,352	212,246
TOTAL LIABILITIES	296,403	260,555
EQUITY
STOCKHOLDERS' EQUITY	206,324	213,467
TOTAL LIABILITIES AND EQUITY	502,727	474,022
NON-GUARANTOR SUBSIDIARIES
ASSETS
Cash and cash equivalents	17,154	22,745	21,818	24,227
Marketable securities and restricted cash	34,591	33,695
Consolidated inventory not owned	41,505	61,806
Total housing inventories	41,505	61,806
Other assets	24,318	17,208
TOTAL ASSETS	117,568	135,454
LIABILITIES
Accounts payable and other accrued liabilities	34,486	35,152
Intercompany payables	5,906	7,649
TOTAL LIABILITIES	40,392	42,801
EQUITY
STOCKHOLDERS' EQUITY	35,671	30,847
NONCONTROLLING INTEREST	41,505	61,806
TOTAL LIABILITIES AND EQUITY	117,568	135,454
CONSOLIDATING ELIMINATIONS
ASSETS
Investment in subsidiaries/intercompany receivables	(489,253)	(464,209)
TOTAL ASSETS	(489,253)	(464,209)
LIABILITIES
Intercompany payables	(247,258)	(219,895)
TOTAL LIABILITIES	(247,258)	(219,895)
EQUITY
STOCKHOLDERS' EQUITY	(241,995)	(244,314)
TOTAL LIABILITIES AND EQUITY	$ (489,253)	$ (464,209)

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 including liabilities not separately disclosed in the balance sheet.

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