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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and equivalents $ 1,592,924 $ 1,404,760
Restricted cash 66,577 71,950
House and land inventory 4,112,797 4,214,046
Land held for sale 92,153 91,104
Land, not owned, under option agreements 38,988 31,066
Residential mortgage loans available-for-sale 238,204 318,931
Investments in unconsolidated entities 44,744 45,629
Other assets 408,781 407,675
Intangible assets 145,973 149,248
Total assets 6,741,141 6,734,409
Liabilities:    
Accounts payable, including book overdrafts of $34,676 and $42,053 in 2013 and 2012, respectively 176,696 178,274
Customer deposits 126,069 101,183
Accrued and other liabilities 1,397,638 1,418,063
Income tax liabilities 196,863 198,865
Financial Services debt 56,631 138,795
Senior Notes 2,511,729 [1] 2,509,613 [1]
Total liabilities 4,465,626 4,544,793
Shareholders' Equity 2,275,515 2,189,616
Total liabilities and shareholders' equity 6,741,141 6,734,409
Book Overdrafts $ 34,676 $ 42,053
[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.