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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.