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v3.10.0.1

Supplemental Guarantor Information (Supplemental Condensed Consolidated Balance Sheet) (Details) - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017 | Sep. 30, 2017
--- | --- | --- | ---
Assets |  |  |
Cash and cash equivalents | $ 15,927 | $ 88,832 | $ 58,522
Cash held in escrow | 31,906 | 37,723 |
Accounts receivable | 28,015 | 12,999 |
Inventories | 1,834,897 | 1,390,354 |
Mortgage loans held for sale | 62,440 | 52,327 |
Prepaid expenses and other assets | 100,245 | 60,812 |
Deferred tax assets, net | 10,412 | 5,555 |
Property and equipment, net | 32,827 | 27,911 |
Investment in unconsolidated subsidiaries |  | 28,208 |
Amortizable intangible assets, net | 5,205 | 2,938 |
Goodwill | 30,620 | 27,363 |
Total assets | 2,152,494 | 1,735,022 |
Liabilities: |  |  |
Accounts payable | 40,614 | 24,831 |
Accrued expenses and other liabilities | 190,305 | 150,356 |
Notes payable | 787,455 | 776,283 |
Revolving line of credit | 236,000 |  |
Mortgage repurchase facilities | 57,327 | 48,319 |
Total liabilities | 1,311,701 | 999,789 |
Stockholders' equity: | 840,793 | 735,233 |
Total liabilities and stockholders' equity | 2,152,494 | 1,735,022 |
Century [Member] |  |  |
Assets |  |  |
Cash and cash equivalents |  | 56,234 | 35,881
Accounts receivable | 15,672 | 3,124 |
Investment in consolidated subsidiaries | 1,860,196 | 1,434,619 |
Prepaid expenses and other assets | 6,835 | 3,028 |
Deferred tax assets, net | 10,412 | 5,555 |
Property and equipment, net | 13,153 | 11,694 |
Investment in unconsolidated subsidiaries |  | 28,208 |
Total assets | 1,906,268 | 1,542,462 |
Liabilities: |  |  |
Accounts payable | 17,084 | 1,452 |
Accrued expenses and other liabilities | 31,215 | 31,814 |
Notes payable | 775,462 | 773,963 |
Revolving line of credit | 236,000 |  |
Total liabilities | 1,059,761 | 807,229 |
Stockholders' equity: | 846,507 | 735,233 |
Total liabilities and stockholders' equity | 1,906,268 | 1,542,462 |
Guarantor Subsidiaries [Member] |  |  |
Assets |  |  |
Cash and cash equivalents | 8,922 | 23,399 | 16,278
Cash held in escrow | 31,906 | 37,088 |
Accounts receivable | 12,271 | 9,944 |
Inventories | 1,834,897 | 1,390,354 |
Prepaid expenses and other assets | 91,457 | 57,273 |
Property and equipment, net | 18,982 | 15,683 |
Amortizable intangible assets, net | 5,205 | 2,938 |
Goodwill | 30,620 | 27,363 |
Total assets | 2,034,260 | 1,564,042 |
Liabilities: |  |  |
Accounts payable | 39,704 | 23,057 |
Accrued expenses and other liabilities | 156,939 | 117,070 |
Notes payable | 11,993 | 2,320 |
Total liabilities | 208,636 | 142,447 |
Stockholders' equity: | 1,825,624 | 1,421,595 |
Total liabilities and stockholders' equity | 2,034,260 | 1,564,042 |
Non Guarantor Subsidiaries [Member] |  |  |
Assets |  |  |
Cash and cash equivalents | 23,585 | 9,199 | $ 6,363
Cash held in escrow |  | 635 |
Accounts receivable | 72 | (69) |
Mortgage loans held for sale | 62,440 | 52,327 |
Prepaid expenses and other assets | 1,953 | 511 |
Property and equipment, net | 692 | 534 |
Total assets | 88,742 | 63,137 |
Liabilities: |  |  |
Accounts payable | 406 | 322 |
Accrued expenses and other liabilities | 2,151 | 1,472 |
Mortgage repurchase facilities | 57,327 | 48,319 |
Total liabilities | 59,884 | 50,113 |
Stockholders' equity: | 28,858 | 13,024 |
Total liabilities and stockholders' equity | 88,742 | 63,137 |
Elimination Entries [Member] |  |  |
Assets |  |  |
Cash and cash equivalents | (16,580) |  |
Investment in consolidated subsidiaries | (1,860,196) | (1,434,619) |
Total assets | (1,876,776) | (1,434,619) |
Liabilities: |  |  |
Accounts payable | (16,580) |  |
Total liabilities | (16,580) |  |
Stockholders' equity: | (1,860,196) | (1,434,619) |
Total liabilities and stockholders' equity | $ (1,876,776) | $ (1,434,619) |

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