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v3.23.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
ASSETS |  |
Cash and equivalents | $ 1,728,713 | $ 1,053,104
Restricted cash | 49,067 | 41,449
Total cash, cash equivalents, and restricted cash | 1,777,780 | 1,094,553
House and land inventory | 11,335,048 | 11,326,017
Land held for sale | 34,324 | 42,254
Residential mortgage loans available-for-sale | 432,481 | 677,207
Investments in unconsolidated entities | 151,295 | 146,759
Other assets | 1,295,539 | 1,291,572
Goodwill | 68,930 | 68,930
Other intangible assets | 61,583 | 66,875
Deferred tax assets | 68,936 | 82,348
Total assets | 15,225,916 | 14,796,515
Liabilities: |  |
Accounts payable | 543,419 | 565,975
Customer deposits | 797,249 | 783,556
Deferred tax liabilities | 295,438 | 215,446
Accrued and other liabilities | 1,536,010 | 1,685,202
Financial Services debt | 315,583 | 586,711
Notes payable | 2,033,192 | 2,045,527
Total liabilities | 5,520,891 | 5,882,417
Shareholders' equity | 9,705,025 | 8,914,098
Total liabilities and shareholders' equity | $ 15,225,916 | $ 14,796,515

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