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UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 115,167 | $ 131,702
Other receivables | 78,933 | 70,355
Real estate | 2,762,269 | 2,422,063
Real estate not owned | 39,793 | 0
Deposits on real estate under option or contract | 67,547 | 85,556
Investments in unconsolidated entities | 16,378 | 17,097
Property and equipment, net | 32,080 | 33,202
Deferred tax asset | 56,870 | 53,320
Prepaids, other assets and goodwill | 83,121 | 75,396
Total assets | 3,252,158 | 2,888,691
Liabilities |  |
Accounts payable | 140,492 | 140,682
Accrued liabilities | 193,102 | 170,852
Home sale deposits | 39,446 | 28,348
Liabilities related to real estate not owned | 35,768 | 0
Loans payable and other borrowings | 38,082 | 32,195
Senior and convertible senior notes, net | 1,266,160 | 1,095,119
Total liabilities | 1,713,050 | 1,467,196
Stockholders’ Equity |  |
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at September 30, 2017 and December 31, 2016 | 0 | 0
Common stock, par value $0.01. Authorized 125,000,000 shares; issued 40,326,062 and 40,030,518 shares at September 30, 2017 and December 31, 2016, respectively | 403 | 400
Additional paid-in capital | 582,414 | 572,506
Retained earnings | 956,291 | 848,589
Total stockholders’ equity | 1,539,108 | 1,421,495
Total liabilities and stockholders’ equity | $ 3,252,158 | $ 2,888,691

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