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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Assets
Homesite inventory
Total inventories
Homesites under option contracts
Development loan receivables, net
Cash
Option fee receivables
Other assets
Total assets
Liabilities and stockholders' equity
Builder deposits
Debt obligations, net
Development guarantee holdback liability
Deferred tax liabilities
Other liabilities
Total liabilities
Stockholders' equity
Common stock value
Class A Common Stock
Class B Common Stock
Additional paid-in capital
Retained earnings
Distribution in excess of net income
Total stockholders' equity
Total liabilities and stockholders' equity

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