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Real estate
inventories
$3,178,248K
Cash and cash
equivalents
$982,814K
Other assets
$187,899K
Investments in
unconsolidated entities
$183,075K
Goodwill and other
intangible assets, net
$156,603K
Receivables, net
$147,250K
Mortgage loans held for
sale
$98,514K
Deferred tax assets, net
$43,132K
Total assets
$4,977,535K
Total liabilities and
equity
$4,977,535K
Total equity
$3,315,929K
Total liabilities
$1,661,606K
Total stockholders
equity
$3,315,834K
Noncontrolling interests
$95K
Senior notes, net
$647,586K
Loans payable
$456,468K
Accrued expenses and
other liabilities
$425,289K
Mortgage repurchase
facilities
$90,570K
Accounts payable
$41,693K
Retained earnings
$3,314,990K
Common stock, 0.01 par
value, 500,000,000...
$844K
Warranty reserves (note
13)
$124,103K
Estimated cost for
completion of real estate...
$92,623K
Lease liabilities
$88,386K
Accrued payroll and
related costs
$50,938K
Customer deposits
$23,757K
Liabilities related to
inventory not owned
$19,576K
Other
$14,518K
Accrued interest
$4,714K
Other tax liabilities
$3,910K
Accrued income taxes
payable
$2,764K
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Balance Sheet
source: myfinsight.com
Tri Pointe Homes, Inc. (TPH)
Tri Pointe Homes, Inc. (TPH)