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v3.23.2

UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 1,163,243 | $ 861,561
Other receivables | 210,068 | 215,019
Real estate | 4,348,600 | 4,358,263
Deposits on real estate under option or contract | 70,984 | 76,729
Investments in unconsolidated entities | 12,451 | 11,753
Property and equipment, net | 47,312 | 38,635
Deferred tax assets, net | 45,036 | 45,452
Prepaids, other assets and goodwill | 167,947 | 164,689
Total assets | 6,065,641 | 5,772,101
Liabilities |  |
Accounts payable | 276,123 | 273,267
Accrued liabilities | 336,098 | 360,615
Home sale deposits | 49,779 | 37,961
Loans payable and other borrowings | 11,204 | 7,057
Senior notes, net | 1,144,142 | 1,143,590
Total liabilities | 1,817,346 | 1,822,490
Stockholders’ Equity |  |
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at June 30, 2023 and December 31, 2022 | 0 | 0
Common stock, par value $0.01. Authorized 125,000,000 shares; 36,765,267 and 36,571,393 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively | 368 | 366
Additional paid-in capital | 328,277 | 327,878
Retained earnings | 3,919,650 | 3,621,367
Total stockholders’ equity | 4,248,295 | 3,949,611
Total liabilities and stockholders’ equity | $ 6,065,641 | $ 5,772,101

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