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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.