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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
ASSETS    
Cash and equivalents $ 1,268,162 $ 1,580,329
Restricted cash 75,596 72,715
House and land inventory 4,034,294 3,978,561
Land held for sale 72,531 61,735
Land, not owned, under option agreements 22,200 24,024
Residential mortgage loans available-for-sale 209,921 287,933
Investments in unconsolidated entities 40,120 45,323
Other assets 461,046 460,621
Intangible assets 132,873 136,148
Deferred tax assets, net 2,034,668 2,086,754
Total assets 8,351,411 8,734,143
Liabilities:    
Accounts payable, including book overdrafts of $26,732 and $35,827 in 2013 and 2012, respectively 205,234 202,736
Customer deposits 168,573 134,858
Accrued and other liabilities 1,257,854 1,377,750
Income tax liabilities 205,810 206,015
Financial Services debt 35,836 105,664
Senior notes 1,814,041 [1] 2,058,168 [1]
Total liabilities 3,687,348 4,085,191
Shareholders' Equity 4,664,063 4,648,952
Total liabilities and shareholders' equity $ 8,351,411 $ 8,734,143
[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.