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v3.24.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |
Cash and equivalents | $ 1,392,902 | $ 1,806,583
Restricted cash | 53,064 | 42,594
Total cash, cash equivalents, and restricted cash | 1,445,966 | 1,849,177
House and land inventory | 12,302,301 | 11,795,370
Land held for sale | 21,559 | 23,831
Residential mortgage loans available-for-sale | 569,387 | 516,064
Investments in unconsolidated entities | 210,246 | 166,913
Other assets | 1,820,092 | 1,545,667
Goodwill | 68,930 | 68,930
Other intangible assets | 51,300 | 56,338
Deferred tax assets | 54,288 | 64,760
Total assets | 16,544,069 | 16,087,050
Liabilities: |  |
Accounts payable | 651,580 | 619,012
Customer deposits | 654,427 | 675,091
Deferred tax liabilities | 381,021 | 302,155
Accrued and other liabilities | 1,459,998 | 1,645,690
Financial Services debt | 524,042 | 499,627
Notes payable | 1,650,178 | 1,962,218
Total liabilities | 5,321,246 | 5,703,793
Shareholders' equity | 11,222,823 | 10,383,257
Total liabilities and shareholders' equity | $ 16,544,069 | $ 16,087,050

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