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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Assets |  |
Cash and cash equivalents | $ 103,333 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 274,136 us-gaap_CashAndCashEquivalentsAtCarryingValue
Investments and securities | 0 us-gaap_HeldToMaturitySecurities | 89,529 us-gaap_HeldToMaturitySecurities
Other receivables | 56,763 us-gaap_OtherReceivables | 38,983 us-gaap_OtherReceivables
Real estate | 1,877,682 us-gaap_InventoryRealEstate | 1,405,299 us-gaap_InventoryRealEstate
Real estate not owned | 4,999 us-gaap_LandUnderPurchaseOptionsRecorded | 289 us-gaap_LandUnderPurchaseOptionsRecorded
Deposits on real estate under option or contract | 94,989 us-gaap_DepositAssets | 51,595 us-gaap_DepositAssets
Investments in unconsolidated entities | 10,780 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 11,638 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Property and equipment, net | 32,403 us-gaap_PropertyPlantAndEquipmentNet | 22,099 us-gaap_PropertyPlantAndEquipmentNet
Deferred tax asset | 64,137 us-gaap_DeferredTaxAssetsNet | 70,404 us-gaap_DeferredTaxAssetsNet
Prepaids, other assets and goodwill | 71,052 us-gaap_PrepaidExpenseAndOtherAssets | 39,389 us-gaap_PrepaidExpenseAndOtherAssets
Total assets | 2,316,138 us-gaap_Assets | 2,003,361 us-gaap_Assets
Liabilities |  |
Accounts payable | 83,619 us-gaap_AccountsPayableCurrentAndNoncurrent | 68,018 us-gaap_AccountsPayableCurrentAndNoncurrent
Accrued liabilities | 154,144 us-gaap_AccruedLiabilitiesCurrentAndNoncurrent | 150,618 us-gaap_AccruedLiabilitiesCurrentAndNoncurrent
Home sale deposits | 29,379 us-gaap_CustomerAdvancesAndDeposits | 21,996 us-gaap_CustomerAdvancesAndDeposits
Liabilities related to real estate not owned | 4,299 mth_LiabilitiesRelatedToInventoryRealEstateNotOwned | 289 mth_LiabilitiesRelatedToInventoryRealEstateNotOwned
Loans payable and other borrowings | 30,722 us-gaap_OtherNotesPayable | 15,993 us-gaap_OtherNotesPayable
Senior and convertible senior notes | 904,486 us-gaap_SeniorNotes | 905,055 us-gaap_SeniorNotes
Total liabilities | 1,206,649 us-gaap_Liabilities | 1,161,969 us-gaap_Liabilities
Stockholders’ Equity |  |
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at December 31, 2014 and 2013 | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock, par value $0.01. Authorized 125,000,000 shares; issued 39,147,153 and 36,244,071 shares at December 31, 2014 and 2013, respectively | 391 us-gaap_CommonStockValue | 362 us-gaap_CommonStockValue
Additional paid-in capital | 538,788 us-gaap_AdditionalPaidInCapitalCommonStock | 412,961 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 570,310 us-gaap_RetainedEarningsAccumulatedDeficit | 428,069 us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders’ equity | 1,109,489 us-gaap_StockholdersEquity | 841,392 us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity | $ 2,316,138 us-gaap_LiabilitiesAndStockholdersEquity | $ 2,003,361 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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