v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 115,978 | $ 240,990
Restricted cash | 1,794 | 1,165
Receivables | 4,366 | 13,702
Land and other inventories | 731,552 | 603,851
Property and equipment, net | 39,948 | 32,664
Prepaid expenses and other assets | 21,693 | 17,117
Deferred tax assets, net | 70,079 | 70,365
Goodwill | 39,023 | 30,290
Total assets | 1,024,433 | 1,010,144
Liabilities |  |
Accounts payable | 40,542 | 35,810
Accrued and other liabilities | 33,418 | 29,193
Customer deposits | 13,730 | 9,507
Estimated development liability | 31,363 | 31,556
Senior debt, net | 473,086 | 472,108
Total liabilities | 592,139 | 578,174
Stockholders' Equity |  |
Common stock, par value $1 per share | 22,472 | 22,475
Additional paid-in capital | 406,292 | 404,859
Retained earnings | 6,549 | 7,655
Equity before treasury stock | 435,313 | 434,989
Treasury stock | (3,019) | (3,019)
Total stockholders’ equity | 432,294 | 431,970
Total liabilities and stockholders' equity | $ 1,024,433 | $ 1,010,144

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