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v3.25.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
ASSETS |  |
Cash and equivalents | $ 1,235,666 | $ 1,613,327
Restricted cash | 40,219 | 40,353
Total cash, cash equivalents, and restricted cash | 1,275,885 | 1,653,680
House and land inventory | 12,959,499 | 12,692,820
Residential mortgage loans available-for-sale | 642,793 | 629,582
Investments in unconsolidated entities | 220,787 | 215,416
Other assets | 2,071,683 | 2,001,991
Goodwill | 68,930 | 68,930
Other intangible assets | 43,937 | 46,303
Deferred tax assets | 53,032 | 55,041
Total assets | 17,336,546 | 17,363,763
Liabilities: |  |
Accounts payable | 682,143 | 727,995
Customer deposits | 541,455 | 512,580
Deferred tax liabilities | 461,978 | 443,566
Accrued and other liabilities | 1,297,475 | 1,412,166
Financial Services debt | 426,851 | 526,906
Notes payable | 1,625,672 | 1,618,586
Total liabilities | 5,035,574 | 5,241,799
Shareholders' equity | 12,300,972 | 12,121,964
Total liabilities and shareholders' equity | $ 17,336,546 | $ 17,363,763

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