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v3.22.2.2

UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 299,387 | $ 618,335
Other receivables | 193,307 | 147,548
Real estate | 4,726,262 | 3,734,408
Deposits on real estate under option or contract | 88,428 | 90,679
Investments in unconsolidated entities | 11,356 | 5,764
Property and equipment, net | 39,437 | 37,340
Deferred tax assets, net | 41,060 | 40,672
Prepaids, other assets and goodwill | 171,853 | 124,776
Total assets | 5,571,090 | 4,807,533
Liabilities |  |
Accounts payable | 322,227 | 216,009
Accrued liabilities | 353,512 | 337,277
Home sale deposits | 57,767 | 42,610
Loans payable and other borrowings | 12,460 | 17,552
Senior notes, net | 1,143,314 | 1,142,486
Total liabilities | 1,889,280 | 1,763,144
Stockholders’ Equity |  |
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at September 30, 2022 and December 31, 2021 | 0 | 0
Common stock, par value $0.01. Authorized 125,000,000 shares; 36,571,393 and 37,340,855 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively | 366 | 373
Additional paid-in capital | 322,442 | 414,841
Retained earnings | 3,359,002 | 2,629,175
Total stockholders’ equity | 3,681,810 | 3,044,389
Total liabilities and stockholders’ equity | 5,571,090 | 4,807,533
Land Under Purchase Contracts And Options, Recorded | 0 | 8,011
Liabilities Related To Inventory Real Estate Not Owned | $ 0 | $ 7,210

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