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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2018
Sep. 30, 2017
ASSETS    
Cash and cash equivalents $ 139,805 $ 292,147
Restricted cash 13,443 12,462
Accounts receivable (net of allowance of $378 and $330, respectively) 24,647 36,323
Income tax receivable 0 88
Owned inventory 1,692,284 1,542,807
Investments in unconsolidated entities 4,035 3,994
Deferred tax assets, net 213,955 307,896
Property and equipment, net 20,843 17,566
Goodwill and other intangible assets, net 9,751 0
Other assets 9,339 7,712
Total assets 2,128,102 2,220,995
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Trade accounts payable 126,432 103,484
Other liabilities 126,389 107,659
Total debt (net of premium of $2,640 and $3,413, respectively, and debt issuance costs of $14,336 and $14,800, respectively) 1,231,254 1,327,412
Total liabilities 1,484,075 1,538,555
Stockholders’ equity:    
Preferred stock (par value $0.01 per share, 5,000,000 shares authorized, no shares issued) 0 0
Common stock (par value $0.001 per share, 63,000,000 shares authorized, 33,522,046 issued and outstanding and 33,515,768 issued and outstanding, respectively) 34 34
Paid-in capital 880,025 873,063
Accumulated deficit (236,032) (190,657)
Total stockholders’ equity 644,027 682,440
Total liabilities and stockholders’ equity $ 2,128,102 $ 2,220,995