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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and equivalents $ 1,349,994 $ 1,404,760
Restricted cash 69,421 71,950
House and land inventory 4,150,964 4,214,046
Land held for sale 65,100 91,104
Land, not owned, under option agreements 27,612 31,066
Residential mortgage loans available-for-sale 296,922 318,931
Investments in unconsolidated entities 45,006 45,629
Other assets 440,524 407,675
Intangible assets 139,423 149,248
Deferred tax assets, net 2,108,756 0
Total assets 8,693,722 6,734,409
Liabilities:    
Accounts payable, including book overdrafts of $37,495 and $42,053 in 2013 and 2012, respectively 214,098 178,274
Customer deposits 173,665 101,183
Accrued and other liabilities 1,445,649 1,418,063
Income tax liabilities 196,870 198,865
Financial Services debt 115,098 138,795
Senior notes 2,056,657 [1] 2,509,613 [1]
Total liabilities 4,202,037 4,544,793
Shareholders' Equity 4,491,685 2,189,616
Total liabilities and shareholders' equity 8,693,722 6,734,409
Book Overdrafts $ 37,495 $ 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.