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v3.24.2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 492,940 | $ 868,953
Receivables | 111,637 | 224,636
Real estate inventories | 3,465,811 | 3,337,483
Investments in unconsolidated entities | 133,591 | 131,824
Mortgage loans held for sale | 32,936 | 0
Goodwill and other intangible assets, net | 156,603 | 156,603
Deferred tax assets, net | 37,996 | 37,996
Other assets | 164,684 | 157,093
Total assets | 4,596,198 | 4,914,588
Liabilities |  |
Accounts payable | 57,410 | 64,833
Accrued expenses and other liabilities | 437,237 | 453,531
Loans payable | 283,929 | 288,337
Senior notes, net | 646,030 | 1,094,249
Mortgage repurchase facilities | 32,096 | 0
Total liabilities | 1,456,702 | 1,900,950
Commitments and contingencies (Note 13) |  |
Stockholders’ equity: |  |
Preferred stock, $0.01 par value, 50,000,000 shares authorized; no shares issued and outstanding as June 30, 2024 and December 31, 2023, respectively | 0 | 0
Common stock, $0.01 par value, 500,000,000 shares authorized; 93,862,218 and 95,530,512 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively | 939 | 955
Additional paid-in capital | 0 | 0
Retained earnings | 3,138,545 | 3,010,003
Total stockholders’ equity | 3,139,484 | 3,010,958
Noncontrolling interests | 12 | 2,680
Total equity | 3,139,496 | 3,013,638
Total liabilities and equity | $ 4,596,198 | $ 4,914,588

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