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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
ASSETS    
Cash and equivalents $ 754,161 $ 1,292,862
Restricted cash 21,274 16,358
House and land inventory 5,450,058 4,392,100
Land held for sale 81,492 101,190
Residential mortgage loans available-for-sale 442,715 339,531
Investments in unconsolidated entities 41,267 40,368
Other assets 671,099 543,218
Intangible assets 110,215 123,115
Deferred tax assets, net 1,394,879 1,720,668
Total assets 8,967,160 8,569,410
Liabilities:    
Accounts payable, including book overdrafts of $60,547 and $32,586 in 2015 and 2014, respectively 327,725 270,516
Customer deposits 186,141 142,642
Accrued and other liabilities 1,284,273 1,343,774
Income tax liabilities 57,050 48,722
Financial Services debt 267,877 140,241
Term loan 500,000  
Senior notes 1,584,769 1,818,561
Total liabilities 4,207,835 3,764,456
Shareholders’ equity:    
Preferred stock, $0.01 par value; 25,000,000 shares authorized, none issued 0 0
Common stock, $0.01 par value; 500,000,000 shares authorized, 349,148,351 and 369,458,530 shares issued and outstanding at December 31, 2015 and 2014, respectively 3,491 3,695
Additional paid-in capital 3,093,802 3,072,996
Accumulated other comprehensive loss (609) (690)
Retained earnings 1,662,641 1,728,953
Total shareholders’ equity 4,759,325 4,804,954
Total liabilities and shareholders' equity $ 8,967,160 $ 8,569,410