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v3.22.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
ASSETS |  |
Cash and equivalents | $ 1,145,007 | $ 1,779,088
Restricted cash | 66,863 | 54,477
Total cash, cash equivalents, and restricted cash | 1,211,870 | 1,833,565
House and land inventory | 9,869,889 | 9,047,569
Land held for sale | 23,362 | 29,276
Residential mortgage loans available-for-sale | 510,275 | 947,139
Investments in unconsolidated entities | 106,058 | 98,155
Other assets | 1,167,055 | 1,110,966
Intangible assets | 144,102 | 146,923
Deferred tax assets | 131,629 | 139,038
Total assets | 13,164,240 | 13,352,631
Liabilities: |  |
Accounts payable | 628,820 | 621,168
Customer deposits | 998,936 | 844,785
Deferred tax liabilities | 171,525 | 165,519
Accrued and other liabilities | 1,525,448 | 1,576,478
Financial Services debt | 396,139 | 626,123
Notes payable | 2,030,108 | 2,029,043
Total liabilities | 5,750,976 | 5,863,116
Shareholders' equity | 7,413,264 | 7,489,515
Total liabilities and shareholders' equity | $ 13,164,240 | $ 13,352,631

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