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Consolidated Balance Sheets (USD $) In Thousands, except Share data, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
ASSETS |  |  |  |
Cash and equivalents | $ 1,404,760 |  | $ 1,083,071 |
Restricted cash | 71,950 |  | 101,860 |
House and land inventory | 4,214,046 |  | 4,636,468 |
Land held for sale | 91,104 |  | 135,307 |
Land, not owned, under option agreements | 31,066 |  | 24,905 |
Residential mortgage loans available-for-sale | 318,931 |  | 258,075 |
Investments in unconsolidated entities | 45,629 |  | 35,988 |
Other assets | 407,675 |  | 447,598 |
Intangible assets | 149,248 |  | 162,348 |
Total assets | 6,734,409 |  | 6,885,620 |
Liabilities: |  |  |  |
Accounts payable, including book overdrafts of $42,053 and 48,380 in 2012 and 2011, respectively | 178,274 |  | 196,447 |
Customer deposits | 101,183 |  | 46,960 |
Accrued and other liabilities | 1,418,063 |  | 1,411,941 |
Income tax liabilities | 198,865 |  | 203,313 |
Financial Services debt | 138,795 |  | 0 |
Senior notes | 2,509,613 | [1] | 3,088,344 | [1]
Total liabilities | 4,544,793 |  | 4,947,005 |
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, 386,608,436 and 382,607,543 shares issued and outstanding at December 31, 2012 and 2011, respectively | 3,866 |  | 3,826 |
Additional paid-in capital | 3,030,889 |  | 2,986,240 |
Accumulated other comprehensive loss | (992) |  | (1,306) |
Accumulated deficit | (844,147) |  | (1,050,145) |
Total shareholders' equity | 2,189,616 |  | 1,938,615 |
Total liabilities and shareholders' equity | 6,734,409 |  | 6,885,620 |
Book overdrafts | $ 42,053 |  | $ 48,380 |
Preferred stock, par value | $ 0.01 |  | $ 0.01 |
Preferred stock, shares authorized | 25,000,000 |  | 25,000,000 |
Preferred stock, shares issued | 0 |  | 0 |
Common stock, par value | $ 0.01 |  | $ 0.01 |
Common stock, shares authorized | 400,000,000 |  | 400,000,000 |
Common stock, shares, issued | 386,608,436 |  | 382,607,543 |
Common Stock, shares outstanding | 386,608,436 |  | 382,607,543 |
[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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