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Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Assets: |  |  |
Cash and cash equivalents | $ 305,049 |  | $ 173,612
Investments and securities | 66,549 |  | 147,429
Restricted cash | 15,254 |  | 12,146
Other receivables | 16,681 |  | 14,932
Real estate | 1,004,825 |  | 815,425
Deposits on real estate under option or contract | 12,983 | [1] | 15,208
Investments in unconsolidated entities | 12,008 |  | 11,088
Property and equipment, net | 14,112 |  | 13,491
Deferred tax asset | 7,709 |  | 0
Prepaid expenses and other assets | 26,032 |  | 18,047
Total assets | 1,481,202 |  | 1,221,378
Liabilities: |  |  |
Accounts payable | 52,069 |  | 37,735
Accrued liabilities | 96,364 |  | 79,464
Home sale deposits | 14,027 |  | 8,858
Senior, senior subordinated, convertible senior notes and other borrowings | 722,675 |  | 606,409
Total liabilities | 885,135 |  | 732,466
Stockholders' Equity: |  |  |
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at September 30, 2012 and December 31, 2011 | 0 |  | 0
Common stock, par value $0.01. Authorized 125,000,000 shares; issued 35,590,401 and 40,377,021 shares at September 30, 2012 and December 31, 2011, respectively | 356 |  | 404
Additional paid-in capital | 387,234 |  | 478,839
Retained earnings | 208,477 |  | 198,442
Treasury stock at cost, none and 7,891,250 shares at September 30, 2012 and December 31, 2011, respectively | 0 |  | (188,773)
Total stockholders' equity | 596,067 |  | 488,912
Total liabilities and stockholders' equity | $ 1,481,202 |  | $ 1,221,378
[1] | Amount is reflected in our consolidated balance sheet in the line item “Deposits on real estate under option or contract” as of September 30, 2012.

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