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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and equivalents $ 1,083,071 $ 1,483,390
Restricted cash 101,860 24,601
House and land inventory 4,636,468 4,781,813
Land held for sale 135,307 71,055
Land, not owned, under option agreements 24,905 50,781
Residential mortgage loans available-for-sale 258,075 176,164
Investments in unconsolidated entities 35,988 46,313
Income taxes receivable 27,154 81,307
Other assets 420,444 567,963
Intangible assets 162,348 175,448
Goodwill 0 240,541
Total assets 6,885,620 7,699,376
Liabilities:    
Accounts payable, including book overdrafts of $48,380 and $63,594 in 2011 and 2010, respectively 196,447 226,466
Customer deposits 46,960 51,727
Accrued and other liabilities 1,411,941 1,599,940
Income tax liabilities 203,313 294,408
Senior notes 3,088,344 3,391,668
Total liabilities 4,947,005 5,564,209
Shareholders’ equity:    
Preferred stock, $0.01 par value; 25,000,000 shares authorized, none issued 0 0
Common stock, $0.01 par value; 400,000,000 shares authorized, 382,607,543 and 382,027,940 shares issued and outstanding at December 31, 2011 and 2010, respectively 3,826 3,820
Additional paid-in capital 2,986,240 2,972,919
Accumulated other comprehensive loss (1,306) (1,519)
Accumulated deficit (1,050,145) (840,053)
Total shareholders' equity 1,938,615 2,135,167
Total liabilities and shareholders' equity $ 6,885,620 $ 7,699,376