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Condensed Consolidated Balance Sheets (USD $) In Thousands	Sep. 30, 2011		Dec. 31, 2010
ASSETS
Cash and equivalents	$ 1,142,513		$ 1,470,625
Restricted cash	113,296		24,601
Unfunded settlements	16,529		12,765
House and land inventory	4,889,668		4,781,813
Land held for sale	134,563		71,055
Land, not owned, under option agreements	25,422		50,781
Residential mortgage loans available-for-sale	173,956		176,164
Investments in unconsolidated entities	37,184		46,313
Goodwill			240,541
Intangible assets, net	165,623		175,448
Other assets	450,522		567,963
Income taxes receivable	79,378		81,307
Assets, total	7,228,654		7,699,376
Liabilities:
Accounts payable, including book overdrafts of $47,645 and $63,594 in 2011 and 2010, respectively	224,956		226,466
Customer deposits	78,435		51,727
Accrued and other liabilities	1,445,305		1,599,940
Income tax liabilities	221,128		294,408
Senior notes	3,335,363	[1]	3,391,668	[1]
Total liabilities	5,305,187		5,564,209
Shareholders' equity	1,923,467		2,135,167
Liabilities and shareholders' equity	$ 7,228,654		$ 7,699,376
[1] The recorded carrying value reflects the impact of various discounts and premiums that are amortized to interest cost over the respective terms of the senior notes

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The aggregate carrying amounts, as of the balance sheet date, of assets not separately disclosed in the balance sheet.

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The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. This element is for unclassified presentations; for classified presentations there is a separate and distinct element.

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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