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Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 81,826 | $ 173,612
Investments and securities | 103,753 | 147,429
Restricted cash | 19,108 | 12,146
Other receivables | 15,778 | 14,932
Real estate | 955,233 | 815,425
Real estate not owned | 233 | 0
Deposits on real estate under option or contract | 14,759 | 15,208
Investments in unconsolidated entities | 12,180 | 11,088
Property and equipment, net | 13,955 | 13,491
Deferred tax asset | 7,705 | 0
Intangibles, net | 1,411 | 1,571
Prepaid expenses and other assets | 17,897 | 16,476
Total assets | 1,243,838 | 1,221,378
Liabilities: |  |
Accounts payable | 53,616 | 37,735
Accrued liabilities | 84,548 | 79,464
Home sale deposits | 12,746 | 8,858
Liabilities related to real estate not owned | 216 | 0
Senior and senior subordinated notes | 596,054 | 606,409
Total liabilities | 747,180 | 732,466
Stockholders' Equity: |  |
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at June 30, 2012 and December 31, 2011 | 0 | 0
Common stock, par value $0.01. Authorized 125,000,000 shares; issued 40,653,337 and 40,377,021 shares at June 30, 2012 and December 31, 2011, respectively | 407 | 404
Additional paid-in capital | 483,331 | 478,839
Retained earnings | 201,693 | 198,442
Treasury stock at cost, 7,891,250 shares at June 30, 2012 and December 31, 2011 | (188,773) | (188,773)
Total stockholders' equity | 496,658 | 488,912
Total liabilities and stockholders' equity | $ 1,243,838 | $ 1,221,378

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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