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v3.24.1.u1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |
Cash and equivalents | $ 1,719,562 | $ 1,806,583
Restricted cash | 46,527 | 42,594
Total cash, cash equivalents, and restricted cash | 1,766,089 | 1,849,177
House and land inventory | 12,107,212 | 11,795,370
Land held for sale | 24,838 | 23,831
Residential mortgage loans available-for-sale | 570,839 | 516,064
Investments in unconsolidated entities | 204,117 | 166,913
Other assets | 1,638,458 | 1,545,667
Goodwill | 68,930 | 68,930
Other intangible assets | 53,798 | 56,338
Deferred tax assets | 61,949 | 64,760
Total assets | 16,496,230 | 16,087,050
Liabilities: |  |
Accounts payable | 575,071 | 619,012
Customer deposits | 698,775 | 675,091
Deferred tax liabilities | 336,780 | 302,155
Accrued and other liabilities | 1,632,462 | 1,645,690
Financial Services debt | 534,335 | 499,627
Notes payable | 1,956,854 | 1,962,218
Total liabilities | 5,734,277 | 5,703,793
Shareholders' equity | 10,761,953 | 10,383,257
Total liabilities and shareholders' equity | $ 16,496,230 | $ 16,087,050

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