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v3.25.2

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024
OPERATING ACTIVITIES: |  |
Net income | $ 232,480 | $ 284,807
Adjustments to reconcile net income to net cash used in operating activities: |  |
Equity in loss (income) from joint venture arrangements | 0 | 0
Mortgage loan originations | (1,371,660) | (1,240,101)
Proceeds from the sale of mortgage loans | 1,379,785 | 1,185,705
Fair value adjustment of mortgage loans held for sale | (5,452) | 3,471
Servicing Asset at Fair Value, Additions | (2,783) | (2,456)
Amortization of mortgage servicing rights | 485 | 612
Depreciation | 7,534 | 6,846
Amortization of debt issue costs | 1,662 | 1,616
Gain on sale of mortgage servicing rights | (1,718) | (2,613)
Stock-based compensation expense | 8,116 | 7,349
Excess tax benefits on equity compensation | (1,091) | (2,408)
Change in assets and liabilities: |  |
Inventory | (183,582) | (143,868)
Other assets | (22,001) | (16,824)
Accounts payable | 53,897 | 74,181
Customer deposits | 2,833 | 8,131
Accrued compensation | (35,789) | (25,420)
Other liabilities | 39,926 | 4,255
Net cash (used in) provided by operating activities | 102,642 | 143,283
INVESTING ACTIVITIES: |  |
Purchase of property and equipment | (3,948) | (5,770)
Investment in joint venture arrangements | (18,360) | (29,004)
Net proceeds from sale of mortgage servicing rights | 7,062 | 7,233
Net cash provided by (used in) investing activities | (15,246) | (27,541)
FINANCING ACTIVITIES: |  |
Net proceeds from (repayment of) bank borrowings - financial services operations | (10,233) | 56,948
Payments for repurchase of common stock | (100,199) | (75,585)
Proceeds from exercise of stock options | 1,864 | 7,549
Net cash (used in) provided by financing activities | (108,568) | (11,088)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total | (21,172) | 104,654
Cash, cash equivalents and restricted cash-Period Start | 821,570 | 732,804
Cash, cash equivalents and restricted cash-Period End | 800,398 | 837,458
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION: |  |
Interest — net of amount capitalized | (822) | (320)
Income taxes | 64,691 | 82,786
NON-CASH TRANSACTIONS DURING THE PERIOD |  |
Community development district infrastructure | (2,972) | (1,822)
Consolidated inventory not owned | 777 | (25,365)
Distribution of single-family lots from joint venture arrangements | $ 16,223 | $ 27,234

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