Consolidated Balance Sheets - USD ($) $ in Thousands |
Jun. 30, 2016 |
Dec. 31, 2015 |
|---|---|---|
| ASSETS | ||
| Cash and equivalents | $ 229,187 | $ 754,161 |
| Restricted cash | 26,484 | 21,274 |
| House and land inventory | 6,629,464 | 5,450,058 |
| Land held for sale | 85,781 | 81,492 |
| Residential mortgage loans available-for-sale | 364,004 | 442,715 |
| Investments in unconsolidated entities | 52,500 | 41,267 |
| Other assets | 681,168 | 660,835 |
| Intangible assets | 161,372 | 110,215 |
| Deferred tax assets, net | 1,277,096 | 1,394,879 |
| Total assets | 9,507,056 | 8,956,896 |
| Liabilities: | ||
| Accounts payable | 340,847 | 327,725 |
| Customer deposits | 252,259 | 186,141 |
| Accrued and other liabilities | 1,269,263 | 1,284,273 |
| Income tax liabilities | 33,980 | 57,050 |
| Financial Services debt | 189,557 | 267,877 |
| Term loan | 499,212 | 498,423 |
| Senior notes | 2,103,821 | 1,576,082 |
| Total liabilities | 4,688,939 | 4,197,571 |
| Shareholders' equity | 4,818,117 | 4,759,325 |
| Total liabilities and shareholders' equity | $ 9,507,056 | $ 8,956,896 |