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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | ---
ASSETS |  |  |  |
Cash and equivalents | $ 1,212,668 |  | $ 1,404,760 |
Restricted cash | 66,443 |  | 71,950 |
House and land inventory | 4,183,069 |  | 4,214,046 |
Land held for sale | 89,765 |  | 91,104 |
Land, not owned, under option agreements | 33,751 |  | 31,066 |
Residential mortgage loans available-for-sale | 237,595 |  | 318,931 |
Investments in unconsolidated entities | 44,378 |  | 45,629 |
Other assets | 441,904 |  | 407,675 |
Intangible assets | 142,698 |  | 149,248 |
Total assets | 6,452,271 |  | 6,734,409 |
Liabilities: |  |  |  |
Accounts payable, including book overdrafts of $38,234 and $42,053 in 2013 and 2012, respectively | 207,750 |  | 178,274 |
Customer deposits | 167,076 |  | 101,183 |
Accrued and other liabilities | 1,406,656 |  | 1,418,063 |
Income tax liabilities | 200,646 |  | 198,865 |
Financial Services debt | 59,866 |  | 138,795 |
Senior notes | 2,082,062 | [1] | 2,509,613 | [1]
Total liabilities | 4,124,056 |  | 4,544,793 |
Shareholders' Equity | 2,328,215 |  | 2,189,616 |
Total liabilities and shareholders' equity | 6,452,271 |  | 6,734,409 |
Book Overdrafts | $ 38,234 |  | $ 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.

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