v3.7.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 331,227 | $ 67,792
Restricted cash | 1,404 | 1,231
Receivables | 9,659 | 10,827
Land and other inventories | 670,045 | 584,408
Property and equipment, net | 33,733 | 33,680
Investments in unconsolidated entities | 1,181 | 1,172
Prepaid expenses and other assets | 14,546 | 11,581
Deferred tax assets, net | 107,863 | 110,257
Goodwill | 29,817 | 19,285
Total assets | 1,199,475 | 840,233
Liabilities |  |
Accounts payable | 41,040 | 37,387
Accrued and other liabilities | 31,770 | 34,298
Customer deposits | 15,668 | 9,979
Estimated development liability | 31,847 | 32,102
Senior debt, net | 623,743 | 275,660
Total liabilities | 744,068 | 389,426
Stockholders' equity |  |
Common stock, par value $1 per share | 22,567 | 22,624
Additional paid-in capital | 403,182 | 401,558
Accumulated earnings (deficit) | 32,677 | 29,644
Equity before treasury stock | 458,426 | 453,826
Treasury stock | (3,019) | (3,019)
Total stockholders’ equity | 455,407 | 450,807
Total liabilities and stockholders' equity | $ 1,199,475 | $ 840,233

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