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CONSOLIDATED BALANCE SHEET - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 265,798 | $ 96,442
Real estate, net | 293,003 | 586,715
Assets of discontinued operations | 14 | 104,967
Assets held for sale | 30,377 | 0
Investment in unconsolidated ventures | 77,611 | 82,453
Timber | 0 | 7,683
Receivables, net | 8,931 | 19,025
Income taxes receivable | 10,867 | 12,056
Prepaid expenses | 2,000 | 3,116
Property and equipment, net | 3,116 | 10,732
Deferred tax asset, net | 323 | 0
Goodwill and other intangible assets | 37,900 | 43,455
Other assets | 3,268 | 5,602
TOTAL ASSETS | 733,208 | 972,246
LIABILITIES AND EQUITY |  |
Accounts payable | 4,804 | 11,617
Accrued employee compensation and benefits | 4,126 | 5,547
Accrued property taxes | 2,008 | 4,529
Accrued interest | 1,585 | 3,267
Deferred tax liability, net | 0 | 1,037
Earnest money deposits | 10,511 | 10,214
Other accrued expenses | 12,598 | 14,556
Liabilities of discontinued operations | 5,295 | 11,192
Liabilities held for sale | 103 | 0
Other liabilities | 19,702 | 24,657
Debt, net | 110,358 | 381,515
TOTAL LIABILITIES | 171,090 | 468,131
COMMITMENTS AND CONTINGENCIES |  |
Forestar Group Inc. shareholders’ equity: |  |
Common stock, par value $1.00 per share, 200,000,000 authorized shares, 44,803,603 issued at December 31, 2016 and 36,946,603 issued at December 31, 2015 | 44,804 | 36,947
Additional paid-in capital | 553,005 | 561,850
Retained earnings (Accumulated deficit) | 12,602 | (46,046)
Treasury stock, at cost, 3,187,253 shares at December 31, 2016 and 3,203,768 shares at December 31, 2015 | (49,760) | (51,151)
Total Forestar Group Inc. shareholders’ equity | 560,651 | 501,600
Noncontrolling interests | 1,467 | 2,515
TOTAL EQUITY | 562,118 | 504,115
TOTAL LIABILITIES AND EQUITY | $ 733,208 | $ 972,246

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