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Supplemental Guarantor Information Supplemental Guarantor Information - Balance Sheet (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | --- | --- | ---
ASSETS: |  |  |  |
Cash, cash equivalents and restricted cash | $ 151,703 | $ 34,441 | $ 13,101 | $ 22,486
Mortgage loans held for sale | 171,580 | 154,020 |  |
Inventory | 1,414,574 | 1,215,934 |  |
Property and equipment - net | 26,816 | 22,299 |  |
Investment in joint venture arrangements | 20,525 | 28,016 |  |
Investment in subsidiaries | 0 | 0 |  |
Deferred income taxes, net of valuation allowance | 18,438 | 30,875 |  |
Intercompany assets | 0 | 0 |  |
Other assets | 61,135 | 62,926 |  |
TOTAL ASSETS | 1,864,771 | 1,548,511 |  |
LIABILITIES: |  |  |  |
Accounts payable | 117,233 | 103,212 |  |
Customer deposits | 26,378 | 22,156 |  |
Intercompany liabilities | 0 | 0 |  |
Other liabilities | 131,534 | 123,162 |  |
Community development district obligations | 13,049 | 476 |  |
Obligation for consolidated inventory not owned | 21,545 | 7,528 |  |
Notes payable bank - homebuilding operations | 0 | 40,300 |  |
Notes payable bank - financial services operations | 168,195 | 152,895 |  |
Notes payable - other | 10,576 | 6,415 |  |
Convertible senior subordinated notes due 2017 - net | 0 | 57,093 |  |
Convertible senior subordinated notes due 2018 - net | 86,132 | 85,423 |  |
Senior notes due 2021 - net | 296,780 | 295,677 |  |
Senior notes due 2025 - net | 246,051 | 0 |  |
TOTAL LIABILITIES | 1,117,473 | 894,337 |  |
TOTAL SHAREHOLDERS' EQUITY | 747,298 | 654,174 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 1,864,771 | 1,548,511 |  |
Consolidation, Eliminations [Member] |  |  |  |
ASSETS: |  |  |  |
Cash, cash equivalents and restricted cash | 0 | 0 | (7,951) | 0
Mortgage loans held for sale | 0 | 0 |  |
Inventory | 0 | 0 |  |
Property and equipment - net | 0 | 0 |  |
Investment in joint venture arrangements | 0 | 0 |  |
Investment in subsidiaries | (722,508) | (666,008) |  |
Deferred income taxes, net of valuation allowance | 0 | 0 |  |
Intercompany assets | (650,599) | (424,669) |  |
Other assets | 0 | 0 |  |
TOTAL ASSETS | (1,373,107) | (1,090,677) |  |
LIABILITIES: |  |  |  |
Accounts payable | 0 | 0 |  |
Customer deposits | 0 | 0 |  |
Intercompany liabilities | (650,599) | (424,669) |  |
Other liabilities | 0 | 0 |  |
Community development district obligations | 0 | 0 |  |
Obligation for consolidated inventory not owned | 0 | 0 |  |
Notes payable bank - homebuilding operations |  | 0 |  |
Notes payable bank - financial services operations | 0 | 0 |  |
Notes payable - other | 0 | 0 |  |
Convertible senior subordinated notes due 2017 - net |  | 0 |  |
Convertible senior subordinated notes due 2018 - net | 0 | 0 |  |
Senior notes due 2021 - net | 0 | 0 |  |
Senior notes due 2025 - net | 0 |  |  |
TOTAL LIABILITIES | (650,599) | (424,669) |  |
TOTAL SHAREHOLDERS' EQUITY | (722,508) | (666,008) |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | (1,373,107) | (1,090,677) |  |
Parent Company [Member] |  |  |  |
ASSETS: |  |  |  |
Cash, cash equivalents and restricted cash | 0 | 0 | 0 | 0
Mortgage loans held for sale | 0 | 0 |  |
Inventory | 0 | 0 |  |
Property and equipment - net | 0 | 0 |  |
Investment in joint venture arrangements | 0 | 0 |  |
Investment in subsidiaries | 722,508 | 666,008 |  |
Deferred income taxes, net of valuation allowance | 0 | 0 |  |
Intercompany assets | 650,599 | 424,669 |  |
Other assets | 3,154 | 1,690 |  |
TOTAL ASSETS | 1,376,261 | 1,092,367 |  |
LIABILITIES: |  |  |  |
Accounts payable | 0 | 0 |  |
Customer deposits | 0 | 0 |  |
Intercompany liabilities | 0 | 0 |  |
Other liabilities | 0 | 0 |  |
Community development district obligations | 0 | 0 |  |
Obligation for consolidated inventory not owned | 0 | 0 |  |
Notes payable bank - homebuilding operations |  | 0 |  |
Notes payable bank - financial services operations | 0 | 0 |  |
Notes payable - other | 0 | 0 |  |
Convertible senior subordinated notes due 2017 - net |  | 57,093 |  |
Convertible senior subordinated notes due 2018 - net | 86,132 | 85,423 |  |
Senior notes due 2021 - net | 296,780 | 295,677 |  |
Senior notes due 2025 - net | 246,051 |  |  |
TOTAL LIABILITIES | 628,963 | 438,193 |  |
TOTAL SHAREHOLDERS' EQUITY | 747,298 | 654,174 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 1,376,261 | 1,092,367 |  |
Non-Guarantor Subsidiaries [Member] |  |  |  |
ASSETS: |  |  |  |
Cash, cash equivalents and restricted cash | 20,181 | 13,514 | 18,156 | 11,663
Mortgage loans held for sale | 171,580 | 154,020 |  |
Inventory | 0 | 0 |  |
Property and equipment - net | 1,001 | 1,057 |  |
Investment in joint venture arrangements | 6,595 | 15,479 |  |
Investment in subsidiaries | 0 | 0 |  |
Deferred income taxes, net of valuation allowance | 0 | 108 |  |
Intercompany assets | 0 | 0 |  |
Other assets | 9,551 | 17,427 |  |
TOTAL ASSETS | 208,908 | 201,605 |  |
LIABILITIES: |  |  |  |
Accounts payable | 460 | 549 |  |
Customer deposits | 0 | 0 |  |
Intercompany liabilities | 5,551 | 13,473 |  |
Other liabilities | 5,012 | 6,029 |  |
Community development district obligations | 0 | 0 |  |
Obligation for consolidated inventory not owned | 0 | 0 |  |
Notes payable bank - homebuilding operations |  | 0 |  |
Notes payable bank - financial services operations | 168,195 | 152,895 |  |
Notes payable - other | 0 | 0 |  |
Convertible senior subordinated notes due 2017 - net |  | 0 |  |
Convertible senior subordinated notes due 2018 - net | 0 | 0 |  |
Senior notes due 2021 - net | 0 | 0 |  |
Senior notes due 2025 - net | 0 |  |  |
TOTAL LIABILITIES | 179,218 | 172,946 |  |
TOTAL SHAREHOLDERS' EQUITY | 29,690 | 28,659 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 208,908 | 201,605 |  |
Guarantor Subsidiaries [Member] |  |  |  |
ASSETS: |  |  |  |
Cash, cash equivalents and restricted cash | 131,522 | 20,927 | $ 2,896 | $ 10,823
Mortgage loans held for sale | 0 | 0 |  |
Inventory | 1,414,574 | 1,215,934 |  |
Property and equipment - net | 25,815 | 21,242 |  |
Investment in joint venture arrangements | 13,930 | 12,537 |  |
Investment in subsidiaries | 0 | 0 |  |
Deferred income taxes, net of valuation allowance | 18,438 | 30,767 |  |
Intercompany assets | 0 | 0 |  |
Other assets | 48,430 | 43,809 |  |
TOTAL ASSETS | 1,652,709 | 1,345,216 |  |
LIABILITIES: |  |  |  |
Accounts payable | 116,773 | 102,663 |  |
Customer deposits | 26,378 | 22,156 |  |
Intercompany liabilities | 645,048 | 411,196 |  |
Other liabilities | 126,522 | 117,133 |  |
Community development district obligations | 13,049 | 476 |  |
Obligation for consolidated inventory not owned | 21,545 | 7,528 |  |
Notes payable bank - homebuilding operations |  | 40,300 |  |
Notes payable bank - financial services operations | 0 | 0 |  |
Notes payable - other | 10,576 | 6,415 |  |
Convertible senior subordinated notes due 2017 - net |  | 0 |  |
Convertible senior subordinated notes due 2018 - net | 0 | 0 |  |
Senior notes due 2021 - net | 0 | 0 |  |
Senior notes due 2025 - net | 0 |  |  |
TOTAL LIABILITIES | 959,891 | 707,867 |  |
TOTAL SHAREHOLDERS' EQUITY | 692,818 | 637,349 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 1,652,709 | $ 1,345,216 |  |

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