| ASSETS: |
| Cash |
| Restricted cash |
9.49M |
| Mortgage loans held for sale |
57.72M |
| Inventory |
577.64M |
| Property and equipment - net |
9.99M |
| Investment in Unconsolidated LLCs |
| Other assets |
28.47M |
| TOTAL ASSETS |
968.65M |
| LIABILITIES: |
| Accounts payable |
57.07M |
| Customer deposits |
12.25M |
| Other liabilities |
47.76M |
| Community development district obligations |
4.27M |
| Obligation for consolidated inventory not owned |
16.99M |
| Note payable bank - financial services operations |
| Note payable - other |
| Senior notes |
227.77M |
| TOTAL LIABILITIES |
623.65M |
| Commitments and contingencies |
0 |
| SHAREHOLDERS' EQUITY: |
| Preferred shares — $.01 par value; authorized 2,000,000 shares; issued 4,000 shares |
48.16M |
| Common shares — $.01 par value; authorized 38,000,000 shares; issued 22,101,723 shares at both June 30, 2011 and December 31, 2010 |
271K |
| Additional paid-in capital |
235.11M |
| Retained earnings |
119.45M |
| Treasury shares — at cost — 3,389,440 and 3,577,388 shares, respectively, at June 30, 2011 and December 31, 2010 |
-57.99M |
| TOTAL SHAREHOLDERS' EQUITY |
345M |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |
968.65M |
