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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and equivalents $ 1,211,735 $ 1,083,071
Restricted cash 89,869 101,860
House and land inventory 4,584,416 4,636,468
Land held for sale 136,232 135,307
Land, not owned, under option agreements 26,121 24,905
Residential mortgage loans available-for-sale 184,164 258,075
Investments in unconsolidated entities 34,146 35,988
Income taxes receivable 29,673 27,154
Other assets 404,014 420,444
Intangible assets 159,073 162,348
Total assets 6,859,443 6,885,620
Liabilities:    
Accounts payable, including book overdrafts of $33,650 and $48,380 in 2012 and 2011, respectively 170,609 196,447
Customer deposits 71,580 46,960
Accrued and other liabilities 1,382,330 1,411,941
Income tax liabilities 215,150 203,313
Senior notes 3,090,946 [1] 3,088,344 [1]
Total liabilities 4,930,615 4,947,005
Shareholders' Equity 1,928,828 1,938,615
Total liabilities and shareholders' equity $ 6,859,443 $ 6,885,620
[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.