M/I Homes (MHO) Balance Sheet

Click line-items for a historical chart and %

Cash
Restricted cash	998K
Mortgage loans held for sale
Inventory	1.23B
Property and equipment - net	21.79M
Investment in Unconsolidated LLCs
Other assets	64.97M
TOTAL ASSETS	1.5B
Accounts payable	110.18M
Customer deposits	26.44M
Other liabilities	99.97M
Community development district obligations	551K
Obligation for consolidated inventory not owned	5.86M
Note payable bank - financial services operations
Note payable - other
Senior notes	295.4M
TOTAL LIABILITIES	865.65M
Commitments and contingencies	0
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	243.48M
Retained earnings	387.82M
Treasury shares — at cost — 3,389,440 and 3,577,388 shares, respectively, at June 30, 2011 and December 31, 2010	-48.14M
TOTAL SHAREHOLDERS' EQUITY	631.59M
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	1.5B

Entities mentioned with MHO

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