| Cash and cash equivalents |
22.31M |
| Short-term investments |
| Accounts and notes receivable |
| Mortgage notes receivable, current |
9.16K |
| Inventories |
6.28M |
| Minimum receivable due from escrow, current |
| Pre-owned homes, current |
1.25M |
| Prepaid expenses and other current assets |
495.75K |
| Deferred income taxes |
| Total current assets |
34.95M |
| Property, plant and equipment, net |
4.7M |
| Minimum receivable due from escrow, long term |
| Pre-owned homes |
2.28M |
| Long-term investments |
| Mortgage notes receivable, long term |
175.14K |
| Income tax receivable |
| Other investments |
1.34M |
| Deferred income taxes |
| Other assets |
156.29K |
| Total assets |
48.72M |
| Accounts payable |
413.32K |
| Accrued compensation |
378.86K |
| Accrued expenses and other current liabilities |
| Customer deposits |
1.21M |
| Total current liabilities |
3.6M |
| Reserve for guarantee liability |
| Total liabilities |
4.57M |
| Commitments and contingent liabilities |
0 |
| Preferred stock, $.10 par value, 500,000 shares authorized; none issued and outstanding |
0 |
| Common stock, $.10 par value, 10,000,000 shares authorized; 5,364,907 shares issued |
536.49K |
| Additional paid in capital |
| Retained earnings |
42.74M |
| Accumulated other comprehensive income |
207.3K |
| Less treasury stock at cost, 1,308,763 shares in 2011 and 2010 |
-9.99M |
| Total stockholders' equity |
44.15M |
| Total liabilities and stockholders' equity |
48.72M |
