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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and equivalents $ 1,221,817 $ 1,580,329
Restricted cash 25,003 72,715
House and land inventory 4,431,801 3,978,561
Land held for sale 93,162 61,735
Land, not owned, under option agreements 16,817 24,024
Residential mortgage loans available-for-sale 236,372 287,933
Investments in unconsolidated entities 40,295 45,323
Other assets 500,744 460,621
Intangible assets 126,340 136,148
Deferred tax assets, net 1,922,294 2,086,754
Total assets 8,614,645 8,734,143
Liabilities:    
Accounts payable, including book overdrafts of $42,636 and $35,827 in 2014 and 2013, respectively 299,004 202,736
Customer deposits 192,551 134,858
Accrued and other liabilities 1,327,819 1,377,750
Income tax liabilities 196,214 206,015
Financial Services debt 71,594 105,664
Senior notes 1,817,054 [1] 2,058,168 [1]
Total liabilities 3,904,236 4,085,191
Shareholders' Equity 4,710,409 4,648,952
Total liabilities and shareholders' equity $ 8,614,645 $ 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.