Quarterlytics / Consumer Cyclical / Residential Construction / LGI Homes, Inc. / FY2018 Annual Report

LGI Homes, Inc.
Annual Report 2018

LGIH · NASDAQ Consumer Cyclical
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Ticker LGIH
Exchange NASDAQ
Sector Consumer Cyclical
Industry Residential Construction
Employees 1000
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FY2018 Annual Report · LGI Homes, Inc.
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UNITED STATES 
SECURITIES AND EXCHANGE COMMISSION 
Washington, D.C. 20549 

FORM 10-K 

Annual Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 

For the fiscal year ended December 31, 2018 

Commission file number 001-36126 

LGI HOMES, INC. 

(Exact name of registrant as specified in its charter) 

Delaware 
(State or other jurisdiction of incorporation or organization) 

46-3088013 
(I.R.S. Employer Identification No.) 

1450 Lake Robbins Drive, Suite 430, The Woodlands, Texas 
(Address of principal executive offices) 

77380 
(Zip code) 

(281) 362-8998 
(Registrant’s Telephone Number, Including Area Code) 

Securities registered pursuant to Section 12(b) of the Act: 

Title of each class 
Common Stock ($0.01 par value) 

Name of each exchange on which registered 
NASDAQ 

Securities registered pursuant to Section 12(g) of the Act: None 

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.    Yes (cid:58)  No (cid:133) 
(cid:3)
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes (cid:133) No (cid:58) 
(cid:3)
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange 
Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been 
subject to such filing requirements for the past 90 days.  Yes (cid:58)     No (cid:133) 
(cid:3)
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to 
Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was 
required to submit such files).  Yes (cid:58)     No (cid:133) 
(cid:3)
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§ 229.405 of this chapter) is not contained 
herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by 
reference in Part III of this Form 10-K or any amendment to this Form 10-K.  (cid:133) 
(cid:3)
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting 
company, or emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and 
“emerging growth company” in Rule 12b-2 of the Exchange Act. 

Large accelerated filer (cid:95) 
Non-accelerated filer  (cid:134) 

Accelerated filer (cid:134) 
Smaller reporting company  (cid:134) 
Emerging growth company  (cid:134) 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying 
with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.  (cid:133) 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).  Yes (cid:133)     No (cid:58) 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
As of June 29, 2018, the aggregate market value of the registrant’s common stock held by non-affiliates of the registrant was approximately 
$1.1 billion based on the closing price of such stock on such date as reported on the NASDAQ Stock Market. As of February 22, 2019, there 
were 22,707,385 shares of the registrant’s common stock, par value $.01 per share, issued and outstanding. 

Portions from the registrant’s definitive Proxy Statement for the 2019 Annual Meeting of Stockholders are incorporated herein by reference 
(to the extent indicated) into Part III. 

DOCUMENTS INCORPORATED BY REFERENCE 

 
TABLE OF CONTENTS 

Item 1.  Business 

Item 1A.  Risk Factors 

Item 1B.  Unresolved Staff Comments 

Item 2. 

Properties 

Item 3.  Legal Proceedings 

Item 4.  Mine Safety Disclosures 

PART I 

PART II 

Item 5.  Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity 

Securities 

Item 6. 

Selected Financial Data 

Item 7.  Management’s Discussion and Analysis of Financial Condition and Results of Operations 

Item 7A.  Quantitative and Qualitative Disclosures About Market Risk 

Item 8. 

Financial Statements and Supplementary Data 

Item 9.  Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 

Item 9A.  Controls and Procedures 

Item 9B.  Other Information 

Item 10.  Directors, Executive Officers and Corporate Governance 

Item 11.  Executive Compensation 

PART III 

Item 12.  Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 

Item 13.  Certain Relationships and Related Transactions, and Director Independence 

Item 14.  Principal Accounting Fees and Services 

Item 15.  Exhibits and Financial Statement Schedules 

Item 16.  Form 10-K Summary 

PART IV 

SIGNATURES 

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 ITEM 1. 

BUSINESS 

General 

PART I 

We are engaged in the design, construction, and sale of new homes in markets in Texas, Arizona, Florida, Georgia, New 
Mexico, South Carolina, North Carolina, Colorado, Washington, Tennessee, Minnesota, Oklahoma, Alabama, California, Oregon, 
and Nevada. Our management team has been in the residential land development business since the mid-1990s. Since commencing 
home building operations in 2003, we have constructed and closed over 28,000 homes. During the year ended December 31, 2018, 
we had 6,512 home closings, compared to 5,845 home closings in 2017. 

LGI Homes, Inc. is a Delaware corporation incorporated on July 9, 2013. Our principal executive offices are located at 1450 
Lake Robbins Drive, Suite 430, The Woodlands, Texas 77380, and our telephone number is (281) 362-8998. Information on or 
linked to our website is not incorporated by reference into this Annual Report on Form 10-K unless expressly noted. 

Unless otherwise indicated or the context requires, “LGI,” the “Company,” “we,” “our” and “us” refer collectively to LGI 

Homes, Inc. and its subsidiaries. 

Business Opportunities 

Since our initial public offering in November 2013, we have grown substantially by expanding our operations from nine 
markets in four states to 27 markets in 17 states. We believe there is an opportunity to continue to grow in our existing markets. 
Given our knowledge of and proven success in these markets, as well as the favorable demographic and economic trends forecasted 
for these markets, we expect to continue to grow in our current markets. 

We intend to continue to expand into new markets where we identify opportunities to build homes and develop communities 
that meet our profit and return objectives. One of the keys to our successful geographic expansion is our operating model which 
enables us to enter new markets efficiently and effectively. During 2019, we expect to open new communities and have homes for 
sale  in  additional  markets,  including  Columbia,  South  Carolina,  Charleston,  South  Carolina,  Richmond,  Virginia,  Riverside, 
California, and Sarasota, Florida. 

We see opportunities to develop properties with multiple product lines and within the same communities which we believe 
will enable us to grow our business by increasing the number of price points in some of our existing markets. Our current product 
offerings include entry-level homes, including both detached homes and townhomes, and move-up homes, which are sold under our 
LGI Homes brand, and our luxury series homes, which are sold under our Terrata Homes brand. Wholesale home closings during 
2018 and 2017 represented 466 and 201 homes, respectively. At December 31, 2018, we had 83 active communities with our LGI 
Homes brand and five with our Terrata Homes brand. 

Our Terrata Homes brand allows us to leverage our systems and process approach, including our customer centric sales 
system, to deliver move-in ready homes with standardized features. During 2018, we closed 118 Terrata Homes, which had an 
average sales price of $395,000, compared to 108 Terrata Homes, which had an average sales price of $409,000, in 2017. 

Our townhome product enables us to keep our entry-level price point within reach of more new homebuyers. We believe that 
our townhome product helps to counter rising land and home costs, and support our expansion into densely populated markets. 

Similarly, we believe our wholesale home closings provide opportunities for us to leverage our systems and processes to meet 

the needs of companies looking to acquire multiple homes for rental purposes, primarily thorough bulk sales agreements. 

We expect to continue to pursue a flexible land acquisition strategy of purchasing or optioning finished lots, if they can be 
acquired at attractive prices, or purchasing raw land for residential development. We generally target land acquisitions that are 
further away from urban centers than many other suburban communities but have access to major thoroughfares, retail districts and 
centers of business. These target areas that are further away from urban centers generally result in a better value for the homeowner 
through  either  lower  price  points  or  larger  lot  sizes.  We  consider  development  opportunities  that  meet  our  profit  and  return 
objectives, including opportunities which may involve the sale of home sites as a part of the product mix. We will continue to focus 
primarily on entry-level home buyers. We expect our home closings in communities with our luxury series will be less than 5% of 
our annual home closings during 2019 and that our wholesale closings will be approximately 5% of our annual home closings 
during 2019. 

4 

 
Sales and Marketing 

We utilize a well-defined sales and marketing approach to identify leads for our communities and to educate potential buyers 
on the process and benefits of homeownership. For many of our communities, our marketing efforts are focused on converting 
renters of apartments and single-family homes into homeowners. 

We use extensive print and digital advertising to attract potential homebuyers. We employ various marketing methods such as 
direct mail, social media and interactive online media as well as directional signage and billboards to attract and drive potential 
homebuyers to our information centers. 

Our advertising methods are extensive and have proven to be effective in placing potential homebuyers in front of our trained 
sales professionals. These methods have proven to be effective in reaching our target market and communicating our core message 
of value and dream fulfillment. 

With respect to our communities with higher price points or that include the sale of home sites, our sales and marketing 
approaches are tailored to the potential purchasers of such homes and home sites and include more involvement by real estate agents 
and brokers. 

Across all price points, our marketing strategy calls for a balanced approach of corporate support and local expertise to attract 
potential homebuyers in a focused, efficient and cost-effective manner. Our proprietary customer relationship management system 
provides our management team with tools to continually monitor and measure the performance level of every sales professional 
through each phase of the sales process. Utilization of these tools allows us to assess the cost effectiveness of a particular advertising 
campaign and marketing medium as well as the strengths and weaknesses of every member of our sales team. 

Our marketing efforts are generally designed to encourage the prospective homebuyer to call our information centers to 
schedule an appointment and our primary objective is to establish direct communication between the prospective homebuyer and the 
salesperson. Our professional salespeople are well-trained to determine specific needs and wants of the potential homebuyer and to 
provide the potential homebuyer with all information required to make a buying decision. 

Our information centers are open approximately 12 hours per day, 359 days per year, and generally staffed by two to five sales 
professionals and supported by an independent on-site loan officer. Our commission-based sales professionals provide potential 
homebuyers with a comprehensive and thorough understanding of the steps required to achieve homeownership. Throughout the 
sales process, our sales professionals learn about the current housing situation of the potential homebuyers and seek to understand 
their individual needs while also educating them on the value we provide through superior quality and affordable prices. 

We provide information regarding floor plans and pricing, credit and income qualifications and conduct tours of our homes 
based on the potential homebuyer’s budget. In addition, we provide each potential homebuyer with a comprehensive introduction to 
the  community  and  the  surrounding  area,  providing  them  with  detailed  information  regarding  utilities,  schools,  homeowners 
association dues and restrictions, local entertainment and nearby dining and shopping options. We provide our potential homebuyers 
with a clear understanding of who we are by sharing our history, vision and values. As a result of our transparent approach, potential 
homebuyers receive all this information before making a buying decision, which we believe eliminates confusion during the home 
buying process and sets clear expectations. In addition, the potential home buyers benefit from the availability of move-in ready 
homes by seeing the completed or near-completed home that they will own. 

Recruitment, Training and Development 

We  focus  on  identifying  and  attracting  the  best  talent  and  providing  them  with  world-class  training  and  continuous 
development. We directly invest in our sales professionals by conducting an intensive 100-day introductory training program 
consisting of 30 days of initial in-depth, in-house education about our time-proven selling strategies, which includes a two-week 
training  program  at  our  headquarters,  and  an  additional  70  days  of  secondary  training  at  the  local  division.  Our  continued 
commitment to our sales personnel is reflected in the ongoing weekly training sessions held in each of our information centers 
coupled with quarterly regional training events. We also work closely with our subcontractors and construction managers, training 
them  using  a  comprehensive  construction  manual  that  outlines  the  most  efficient  way  to  build  an  LGI  home.  Many  of  our 
subcontractors have worked on our homes since we commenced homebuilding operations in 2003, and therefore, are familiar with 
our business model. 

5 

 
Homebuilding Operations 

Our homebuilding operations are organized and managed by seven divisions: West, Northwest, Central, Midwest, Florida,  

Southeast and Mid-Atlantic. 

West 
Phoenix, AZ 

  Northwest 
Seattle, WA 

Tucson, AZ 

Portland, OR 

Central 
Houston, TX 
  Dallas/Ft. Worth, 
TX 

  Midwest 
  Minneapolis, MN  

Florida 
Tampa, FL 

Southeast 
Atlanta, GA 

  Mid-Atlantic 
  Martinsburg, WV 

Orlando, FL 

Charlotte, 
NC/SC 

Albuquerque, 
NM 

Denver, CO 

  San Antonio, TX     

  Fort Myers, FL 

  Nashville, TN 

Sacramento, CA   

Colorado 
Springs, CO 

Las Vegas, NV 

Austin, TX 

  Jacksonville, FL   

Raleigh, NC 

  Oklahoma City, 
OK 

  Wilmington, NC     
  Winston-Salem, 
NC 
  Birmingham, AL     

Beginning in the fourth quarter of 2018, we changed from six reportable segments to five reportable segments: Central, 
Northwest, Southeast, Florida, and West. These segments reflect the way the Company evaluates its business performance and 
manages  its  operations. Additional  information  on  our  operating  segments  and  product  information  is  contained  in  Note  16 
“Segment Information” to our consolidated financial statements included in Part II, Item 8 of this Annual Report on Form 10-K. 

Our even-flow, or continuous, construction methodology enables us to build and maintain an inventory of move-in ready 
homes that are available for immediate sale. We offer a set number of floor plans in each community with standardized features that 
commonly include upgrades such as granite countertops, appliances and ceramic tile flooring. Our homes are designed to meet the 
preferences of our target market of potential homebuyers and enable cost efficient and effective construction processes. We have 
developed a collection of home designs, which can be modified for local conditions and market preferences, and implemented 
across multiple communities to maximize efficiency. We maintained an average home completion time of approximately 60 to 85 
days during 2018; the homes closed during 2018 ranged from 1,000 to 4,100 square feet with prices ranging from the $140,000’s to 
the $600,000’s. 

We expect to continue to utilize our even flow construction methodology in communities with homes at all of our price points 

and will maintain our focus on marketing complete or move-in ready homes with standardized features. 

We  employ  experienced  construction  management  professionals  to  perform  the  tasks  of  general  contractors  for  home 
construction in each of our communities. Our employees provide the purchasing, construction management and quality assurance 
for the homes we build, while third-party subcontractors provide the material and labor components of our homes. In each of our 
markets, we employ construction managers with local market knowledge and expertise. Additionally, our construction managers 
monitor our compliance with zoning and other regulations, production schedules, and quality standards for our projects. 

We endeavor to obtain favorable pricing from subcontractors through long-term relationships and consistent workflow. As we 
have expanded into new markets outside of Texas, the employees that we have hired in those markets have brought long-term 
relationships with several subcontracting firms. We have expanded upon existing relationships with subcontracting firms also 
located in Texas. A number of our trade partners have subcontracted on our projects since we commenced homebuilding operations 
in 2003. We purchase some components and materials centrally to leverage our purchasing power to achieve volume discounts, a 
practice that often reduces costs and ensures timely deliveries. We typically do not store significant inventories of construction 
materials, except for work in progress materials for homes under construction. Consistency of our trade partners is an integral part of 
our homebuilding operations that also leads us to reduced warranty costs. We believe in building long lasting relationships with our 
trade partners in order to provide consistent, quality and timely deliveries across our markets. We also work closely with our 
construction managers and subcontractors and train them using a comprehensive construction manual that outlines the most efficient 
way to build an LGI home. 

Throughout  our  homebuilding  operations,  we  utilize  a  paperless  purchase  order  system  to  conduct  business  with  our 
subcontractors and suppliers. Our master build schedule allows our trade partners to receive their specific task from our electronic 
system and plan several weeks in advance before starting their work. This means of communication allows our subcontractors to 
schedule their crews efficiently, thereby allowing for better pricing and better quality of work. Typically, our contractors are paid 
every week, which contributes to the strength of our business relationships with them. 

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Land Acquisition Policies and Development 

We continue to be an active and opportunistic acquirer of land for residential development in our markets. We source land 
from a wide range of landowners, brokers, lenders, builders and other land development companies. We generally acquire finished 
lots and raw land in affordable locations that are further away from urban centers than many other suburban communities but have 
access to major thoroughfares, retail districts and centers of business. We conduct thorough due diligence on each of our potential 
land acquisitions, and we look at numerous opportunities before finding one that meets our requirements. We test the market and 
speak with potential homebuyers before committing to purchase land. We also maintain a pipeline of desirable land positions for 
replacement communities and new communities. We increased our active communities to 88 as of December 31, 2018 from 78 as of 
December 31, 2017. We also increased our lot inventory to 51,442 owned or controlled lots as of December 31, 2018 from 39,709 
owned or controlled lots as of December 31, 2017. 

Our allocation of capital for land investment is performed at the corporate level with a disciplined approach to portfolio 
management. Our Acquisitions Committee meets periodically and consists of our Chief Executive Officer, Chief Financial Officer, 
and Executive Vice President of Acquisitions. Annually, our divisions prepare a strategic plan for their respective geographic areas. 
Supply and demand are analyzed to ensure land investment is targeted appropriately. The long-term plan is compared on an ongoing 
basis to our experience in the marketplace and is then adjusted to the extent necessary. 

We have also purchased larger tracts of land across our markets which will provide us with more opportunities to build homes 
with multiple price points in our communities. We believe that our land development expertise will allow us to meet our growth and 
profit objectives with respect to opportunities in which we are the developer. Similar to our home building operations, our personnel 
oversee the contractors who perform the development work. Our land development projects may include the sale of home sites or 
commercial property as a part of the project. 

We have strong relationships with the land brokerage community in many of our markets. We believe that in the brokerage 
community, we have a reputation for knowing our business, having the capital to close deals, and making accurate and timely 
decisions that benefit both the buyer and seller. For these reasons, we believe that brokers routinely notify us when desirable tracts 
of land are available for purchase. 

In our land acquisition process, projects of interest are  evaluated at the division level  using an extensive  due diligence 
checklist  which  includes  assessing  the  permitting  and  regulatory  requirements,  environmental  considerations,  local  market 
conditions, and anticipated floor plans, pricing, and financial returns. We also determine the number of residents in the market and 
rental households that are within driving distance to the proposed project and, in many cases, conduct test marketing which includes 
mailings to prospective homebuyers to get their feedback on our potential land acquisition. By testing the market before entering it 
and acquiring land in it, we are able to assess the level of interest in the location and amenities, determine the cost of rent in the area, 
and assess the size of the market opportunity. The amount of information that we are able to ascertain about potential home buyers, 
including renters, allows us to better identify the opportunity to sell move-in ready homes. 

The table below shows (i) home closings by reportable segment for the year ended December 31, 2018 and (ii) our owned or 

controlled lots by reportable segment as of December 31, 2018. 

Reportable Segment 
Central 
Northwest 

Southeast 

Florida 

West 

Total 

Year Ended 
December 31, 
2018 

As of December 31, 2018 

  Home Closings 

Owned (1) 

Controlled 

Total 

2,937    
760    
1,324    
864    
627    
6,512    

15,204    
1,856    
7,244    
2,266    
2,052    
28,622    

7,026    
1,786    
10,556    
1,205    
2,247    
22,820    

22,230  
3,642  
17,800  
3,471  
4,299  
51,442  

(1)  Of the 28,622 owned lots as of December 31, 2018, 17,381 were raw/under development lots and 11,241 were finished lots. 

Homes in Inventory 

When entering a new community, we build a sufficient number of move-in ready homes to meet our budgets. We base future 
home starts on closings. As homes are closed, we start more homes to maintain our inventory. As of December 31, 2018, we had a 
total of 1,942 completed homes, including information centers, and 987 homes in progress. 

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The following is a summary of our homes in inventory by reportable segment as of December 31, 2018 (dollar values in 

thousands): 

Reportable Segment 
Central 
Northwest 

Southeast 

Florida 

West 

Total 

Homes in 
Inventory (1) 

  Inventory Value (1) 
179,820 
84,234 
88,442 
49,535 
68,644 
470,675 

1,160    $ 
354   
551   
333   
431   
2,829    $ 

(1)  Includes homes in progress and completed homes; excludes information centers. 

Backlog 

See discussion included in “Management’s Discussion and Analysis of Financial Condition and Results of Operations—

Backlog.” 

Raw Materials and Labor 

When constructing homes, we use various materials and components. We generally contract for our materials and labor at a 
fixed price for the anticipated construction period of our homes. This allows us to mitigate the risks associated with increases in 
building materials and labor costs between the time construction begins on a home and the time it is closed. Typically, the raw 
materials and most of the components used in our business are readily available in the United States. In addition, the majority of our 
raw materials is supplied to us by our subcontractors, and is included in the price of our contract with such contractors. Most of the 
raw materials necessary for our subcontractors are standard items carried by major suppliers. Substantially all of our construction 
work is done by third-party subcontractors, most of whom are non-unionized. We continue to monitor the supply markets to achieve 
the best prices available. Typically, the price changes that most significantly influence our operations are price increases in labor, 
commodities, and lumber. 

Seasonality 

The homebuilding industry generally exhibits seasonality. We have historically experienced, and in the future expect to 
continue to experience, variability in our results on a monthly and quarterly basis. See discussion included in “Management’s 
Discussion and Analysis of Financial Condition and Results of Operations—Seasonality.” 

Government Regulation and Environmental Matters 

We are subject to numerous local, state, federal and other statutes, ordinances, rules and regulations concerning zoning, 
development, building design, construction and similar matters which impose zoning and density requirements, the result of which 
is to limit the number of homes or mandate the type of structure that can be built, within the boundaries of a particular area. Projects 
that are not entitled may be subjected to periodic delays, changes in use, less intensive development or elimination of development 
in certain specific areas due to government regulations. We may also be subject to periodic delays or may be precluded entirely from 
developing  in  certain  communities  due  to  building  moratoriums  or  “slow-growth”  or  “no-growth”  initiatives  that  could  be 
implemented in the future. Local governments also have broad discretion regarding the imposition of development fees for projects 
in their jurisdiction. Projects for which we have received land use and development entitlements or approvals may still require a 
variety of other governmental approvals and permits during the development process and can also be impacted adversely by 
unforeseen health, safety and welfare issues, which can further delay these projects or prevent their development. 

We are also subject to a variety of local, state, federal and other statutes, ordinances, rules and regulations concerning the 
environment. The particular environmental laws which apply to any given homebuilding site vary according to multiple factors, 
including the site’s location, its environmental conditions and the present and former uses of the site, as well as adjoining properties. 
Environmental laws and conditions may result in delays, may cause us to incur substantial compliance and other costs, and can 
prohibit or severely restrict homebuilding activity in environmentally sensitive regions or areas. In addition, in those cases where an 
endangered or threatened species is involved, environmental rules and regulations can result in the restriction or elimination of 
development in identified environmentally sensitive areas. From time to time, the United States Environmental Protection Agency 
(the “EPA”) and similar federal or state agencies review homebuilders’ compliance with environmental laws and may levy fines and 
penalties for failure to strictly comply with applicable environmental laws or impose additional requirements for future compliance 
as a result of past failures. Any such actions taken with respect to us may increase our costs. Further, we expect that increasingly 

8 

 
 
 
 
 
 
 
 
stringent requirements may be imposed on homebuilders in the future. Environmental regulations can also have an adverse impact 
on the availability and price of certain raw materials such as lumber. 

Under various environmental laws, current or former owners of real estate, as well as certain other categories of parties, may 
be required to investigate and clean up hazardous or toxic substances or petroleum product releases, and may be held liable to a 
governmental entity or to third parties for related damages, including for bodily injury, and for investigation and clean-up costs 
incurred by such parties in connection with the contamination. A mitigation system may be installed during the construction of a 
home if a cleanup does not remove all contaminants of concern or to address a naturally occurring condition such as methane. Some 
homebuyers may not want to purchase a home with a mitigation system. 

Competition 

The U.S. homebuilding industry is highly competitive. We compete in each of our markets with numerous other national, 
regional and local homebuilders for homebuyers, desirable properties, raw materials and skilled labor. We also compete with sales of 
existing homes and with the rental housing market. Our homes compete on the basis of quality, price, design, mortgage financing 
terms and location. There has been some consolidation among national homebuilders in the United States, and we expect that this 
trend may continue. 

Employees 

As of December 31, 2018, we employed 857 people, of whom 98 were located at our corporate headquarters, 509 were on-site 
sales and support personnel, and 250 were involved with construction. None of our employees are covered by collective bargaining 
agreements. We believe we have good relations with our employees. 

Available Information 

We make available, as soon as reasonably practicable, on our website, www.lgihomes.com, all of our reports required to be 
filed with the Securities and Exchange Commission (“SEC”). These reports can be found on the “Investor Relations” page of our 
website under “SEC Filings” and include our annual and quarterly reports on Form 10-K and 10-Q (including related filings in 
XBRL format), current reports on Form 8-K, beneficial ownership reports on Forms 3, 4, and 5, proxy statements and amendments 
to such reports. Our SEC filings are also available to the public on the SEC’s website at www.sec.gov. In addition to our SEC 
filings, our corporate governance documents, including our Corporate Governance Guidelines and Code of Business Conduct and 
Ethics,  are  available  on 
the  “Investor  Relations”  page  of  our  website  under  “Corporate  Governance”  at 
https://investor.lgihomes.com/corporate-governance. Our stockholders may also obtain these documents in paper format free of 
charge upon request made to our Investor Relations department. 

Executive Officers 

The following table sets forth information regarding our executive officers as of February 26, 2019: 

Name 

Eric Lipar 
Michael Snider 
Charles Merdian 
Jack Lipar 
Rachel Eaton 
Scott Garber 

Age 
48 
47 
49 
50 
37 
47 

Position 

  Chief Executive Officer and Chairman of the Board 
  President and Chief Operating Officer 
  Chief Financial Officer and Treasurer 
  Executive Vice President of Acquisitions 
  Chief Marketing Officer 
  General Counsel and Corporate Secretary 

Eric Lipar.    Mr. Lipar is our Chief Executive Officer and serves as Chairman of our Board of Directors. He has served as 
our Chief Executive Officer since 2009, as a director since June 2013 and as Chairman of the Board since July 2013. Previously, 
Mr. Lipar served as our President from 2003 until 2009. Mr. Lipar has been in the residential land development business since the 
mid-1990s and is one of our founders. He has overseen land acquisition, development and the sales of over 28,000 homes since our 
inception. Mr. Lipar currently serves on the Residential Neighborhood Development Council for the Urban Land Institute and is a 
Policy Advisor Board Member for the Harvard Joint Center of Housing Studies. 

Michael Snider.    Mr. Snider has served as our President since 2009 and our Chief Operating Officer since July 2013. He 
oversees  all  aspects  of  our  sales,  construction,  and  product  development.  Prior  to  serving  as  our  President,  Mr.  Snider  was 
Executive Vice President of Homebuilding (2005-2009) and in the role of Homebuilding Manager (2004). Before joining the 
Company in 2004, Mr. Snider was a Project Manager for Tadian Homes, a homebuilder based in Troy, Michigan. 

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Charles Merdian.    Mr. Merdian has served as our Chief Financial Officer and Treasurer since 2013, and served as our 
Secretary from 2013 to 2016. Prior to becoming our Chief Financial Officer in 2010, Mr. Merdian was our Controller from 2004 
through 2010. Prior to joining us in 2004, Mr. Merdian served as Accounting and Finance Manager for The Woodlands Operating 
Company where he specialized in accounting and financial analysis of real estate ventures, focusing primarily on residential and 
commercial developments. Prior to The Woodlands Operating Company, Mr. Merdian served as an accounting manager working at 
the Williamson-Dickie Manufacturing Co. and as a senior auditor for Coopers & Lybrand, LLP. Mr. Merdian has worked in 
residential real estate and homebuilding finance since 1998. Mr. Merdian is a Certified Public Accountant and is a member of the 
Texas Society of Certified Public Accountants. 

Jack Lipar.    Mr. Lipar has served as our Executive Vice President of Acquisitions since March 2013. He previously served 
as Vice President of Acquisitions from December 2010 through February 2013, and Acquisitions Manager from 2006 to December 
2010. Mr. Lipar oversees land acquisitions and development for the Company. Prior to joining us, Mr. Lipar worked at HP Pelzer, 
an auto parts manufacturing company based in Germany, as the Vice President of Purchasing and Director of Operations. Mr. Lipar 
was also the General Manager and a member of the Board of Directors at Alliance Interiors, an affiliate of HP Pelzer. Prior to HP 
Pelzer,  Mr.  Lipar  was  a  worldwide  Purchasing  Manager  for  Cooper  Standard,  one  of  the  world’s  leading  manufacturers  of 
automotive parts. 

Rachel Eaton.    Ms. Eaton serves as our Chief Marketing Officer and is responsible for the overall growth and direction of 
our marketing initiatives, brand image, and social media. Prior to becoming our Chief Marketing Officer in June 2013, Ms. Eaton 
served as our Vice President of Marketing and Administration from May 2012 through May 2013 and Director of Marketing & 
Special Events from 2007 to May 2012. Ms. Eaton joined the Company in 2003. 

Scott Garber.    Mr. Garber has served as our General Counsel and Corporate Secretary since April 2018. His responsibilities 
include all company legal matters, as well as corporate governance and risk management.  Prior to joining the Company, Mr. 
Garber served as Assistant General Counsel at Chevron Phillips Chemical Company (CPChem), where he was responsible for 
major company transactions (both domestic and international) and corporate governance of its Qatar-based joint ventures, and 
managed commercial legal matters for various company product lines and divisions. Prior to joining CPChem, Mr. Garber served 
as Associate General Counsel for United Airlines (formerly Continental Airlines), then the world’s largest airline, where he was 
responsible for its litigation, antitrust and intellectual property matters. Mr. Garber previously worked at Howrey Simon Arnold & 
White, a major international law firm, where he specialized in all aspects of intellectual property law. Mr. Garber is a member of 
the State Bar of Texas and is also admitted to practice before the U.S. Patent & Trademark Office.  Mr. Garber is also a member of 
the Board of Directors of Archway Insurance, Ltd, a captive insurance company. 

Board of Directors of LGI Homes, Inc. 

Mr. Eric Lipar - Chief Executive Officer of LGI Homes, Inc. and serves as Chairman of our Board of Directors. 

Ms.  Laura  Miller  -  Senior  Vice  President  and  Global  Chief  Information  Officer  of    InterContinental  Hotels  Group  PLC,  a 
multinational hospitality company. 

Mr. Bryan Sansbury - Chief Operating Officer and a founding partner of AEGIS Energy Risk, LLC. and serves as our Lead 
Independent Director. 

Mr. Ryan Edone - Chief Financial Officer of Petroleum Wholesale L.P., a distributor of branded and wholesale motor fuel products 
and operator of retail convenience stores/travel centers. 

Mr. Duncan Gage - Retired. Former President and Chief Executive Officer of Giant Cement Holdings, Inc. and currently manages 
his personal investments. 

Mr. Steven Smith - Shareholder of Baker Donelson, a law firm. 

Mr. Robert Vahradian - Senior Managing Director of GTIS Partners, LP, a global real estate investment firm. 

10 

 
 
 
 
 
 
 
 
ITEM 1A. 

RISK FACTORS 

Discussion of our business and operations included in this Annual Report on Form 10-K should be read together with the 
risk factors set forth below. They describe various risks and uncertainties we are or may become subject to, many of which are 
difficult to predict or beyond our control. These risks and uncertainties, together with other factors described elsewhere in this 
report, have the potential to affect our business, financial condition, results of operations, cash flows, strategies or prospects in 
a material and adverse manner. 

Risks Related to Our Business 

Tightening of mortgage lending standards and mortgage financing requirements and rising interest rates could adversely 
affect the availability of mortgage loans for potential purchasers of our homes and thereby reduce our sales. 

Almost all purchasers of our homes finance their acquisition through lenders that provide mortgage financing. According to the 
Federal Home Loan Mortgage Corporation  (“Freddie Mac”), the 30-year average mortgage rate  was approximately 4.46% in 
January 2019 and is expected to increase during 2019. If mortgage interest rates increase, the ability of prospective homebuyers to 
finance home purchases may be adversely affected, and, as a result, our operating results may be significantly negatively impacted. 
Our homebuilding activities are dependent upon the availability of mortgage financing to homebuyers. The availability of mortgage 
financing is expected to be impacted by continued regulatory changes and risk appetite of lenders. The financial documentation, 
down payments amounts and income to debt ratios requirements are subject to change and could become more restrictive. First-time 
homebuyers  are  generally  more  affected  by  the  availability  of  mortgage  financing  than  other  potential  homebuyers.  These 
homebuyers are a key source of demand for our new homes. A limited availability of home mortgage financing may adversely affect 
the volume and sales price of our home sales. 

The federal government has a significant role in supporting mortgage lending through its conservatorship of Federal National 
Mortgage Association (“Fannie Mae”) and Freddie Mac, both of which purchase or insure mortgage loans and mortgage loan-
backed securities, and its insurance of mortgage loans through or in connection with the Federal Housing Administration (“FHA”), 
the Veterans Administration (“VA”) and the U.S. Department of Agriculture (“USDA”). FHA and USDA backing of mortgage loans 
has been particularly important to the mortgage finance industry and to our business. If either the FHA or USDA raised their down 
payment requirements or lowered maximum loan amounts, our business could be materially affected. Increased lending volume and 
losses insured by the FHA have resulted in a reduction of the FHA insurance fund. The USDA rural development program provides 
for zero down payment and 100% financing for homebuyers in qualifying areas. If the USDA program was discontinued or if 
funding was decreased, then our business could be adversely affected. In addition, if the USDA changed its determination of areas 
that are eligible to qualify for the program, it could have an adverse effect on our business. In addition, changes in governmental 
regulation with respect to mortgage lenders could adversely affect demand for housing. 

The availability and affordability of mortgage loans, including interest rates for such loans, could also be adversely affected by 
a scaling back or termination of the federal government’s mortgage loan-related programs or policies. Because Fannie Mae-, Freddie 
Mac-, FHA-, USDA- and VA-backed mortgage loans have been an important factor in marketing and selling many of our homes, 
any limitations or restrictions in the availability of, or higher consumer costs for, such government-backed financing could reduce 
our business, prospects, liquidity, and financial condition and results of operations could be materially and adversely affected. The 
elimination or curtailment of  state bonds to assist  homebuyers could  materially and adversely affect our business, prospects, 
liquidity, financial condition and results of operations. 

In addition, the 2010 Dodd-Frank Wall Street Reform and Consumer Protection Act (the “Dodd-Frank Act”) established 
several new standards and requirements relating to the origination, securitizing and servicing of residential consumer mortgage 
loans. These and other laws and regulations could further restrict the availability and affordability of mortgage loans, which could 
adversely affect our home sales, financial condition and results of operations. 

The long-term sustainability and growth in our home closings depends in part upon our ability to acquire finished lots and 
land parcels suitable for residential homebuilding at reasonable prices. 

The long-term sustainability of our operations as well as future growth depends in large part on the price at which we are able 
to obtain suitable finished lots and land parcels for development to support our homebuilding operation. Our ability to acquire 
finished lots and land parcels for new single-family homes and other projects may be adversely affected by changes in the general 
availability of land parcels, the willingness of land sellers to sell land parcels at reasonable prices, competition for available land 
parcels, availability of financing to acquire land parcels, zoning, regulations that limit housing density, the ability to obtain building 
permits, environmental requirements and other market conditions and regulatory requirements. If suitable lots or land at reasonable 
prices become less available, the number of homes we may be able to build and sell could be reduced, and the cost of land could be 
increased substantially, which could adversely impact us. As competition for suitable land increases, the cost of undeveloped lots 
and the cost of developing owned land could also rise and the availability of suitable land at acceptable prices may decline, which 
could adversely impact us. The availability of suitable land assets could also affect the success of our land acquisition strategy, 

11 

 
which may impact our ability to maintain or increase the number of our active communities, as well as to sustain and grow our 
revenue and margins, and achieve or maintain profitability. Additionally, developing undeveloped land is capital intensive and time 
consuming and we may develop land based upon forecasts and assumptions that prove to be inaccurate, resulting in projects that are 
not economically viable. 

Risks associated with our land and lot inventories could adversely affect our business or financial results. 

Risks inherent in controlling, purchasing, holding and developing land for new home construction are substantial. The risks 
inherent in purchasing and developing land parcels increase as consumer demand for housing decreases and the holding period 
increases. As  a  result,  we  may  buy  and  develop  land  parcels  on  which  homes  cannot  be  profitably  built  and  sold.  In certain 
circumstances, a grant of entitlements or development agreement with respect to a particular parcel of land may include restrictions 
on the transfer of such entitlements to a buyer of such land, which would negatively impact the price of such entitled land by 
restricting our ability to sell it for its full entitled value. In addition, inventory carrying costs can be significant and can result in 
reduced margins or losses in a poorly performing community or market. Developing land and constructing homes takes a significant 
amount of time and requires a substantial cash investment. Land development is a key part of our operations and we develop land in 
all of our markets. The time and investment required for development may adversely impact our business. We have substantial real 
estate inventories which regularly remain on our balance sheet for significant periods of time, during which time we are exposed to 
the risk of adverse market developments, prior to their sale. Our business model is based on building homes before a sales contract 
is executed and a customer deposit is received. Because interest and other expenses are capitalized only during construction, we 
recognize interest and maintenance expense on unsold completed homes in inventory. As of December 31, 2018, we had 1,942 
completed homes in inventory and 987 homes in progress in inventory. In the event there is a downturn in home sales in our 
markets, our inventory of completed homes could increase, leading to additional financing costs and lower margins, which could 
have a material adverse effect on our financial results and operations. In the event of significant changes in economic or market 
conditions, we may have to sell homes at significantly lower margins or at a loss, if we are able to sell them at all. Additionally, 
deteriorating market conditions could cause us to record significant inventory impairment charges. The recording of a significant 
inventory impairment could negatively affect our reported earnings per share and negatively impact the market perception of our 
business. 

Because real estate investments are relatively illiquid, our ability to promptly sell one or more properties for reasonable 
prices in response to changing economic, financial and investment conditions may be limited and we may be forced to hold 
non-income producing properties for extended periods of time. 

Real estate investments are relatively difficult to sell quickly. As a result, our ability to promptly sell one or more properties in 
response to changing economic, financial and investment conditions is limited and we may be forced to hold non-income producing 
assets for an extended period of time or sell homes or land at a loss either of which may require us to record impairment charges. We 
cannot predict whether we will be able to sell any property for the price or on the terms that we set or whether any price or other 
terms offered by a prospective purchaser would be acceptable to us. We also cannot predict the length of time needed to find  a 
willing purchaser and to close the sale of a property. 

Labor and raw material shortages and price fluctuations could delay or increase the cost of home construction, which could 
materially and adversely affect us. 

The residential construction industry experiences labor and raw material shortages from time to time, including shortages in 
qualified tradespeople, and supplies of insulation, drywall, cement, steel and lumber. These labor and raw material shortages can be 
more severe during periods of strong demand for housing or during periods following natural disasters that have a significant impact 
on existing residential and commercial structures. Our markets may exhibit a reduced level of skilled labor relative to increased 
homebuilding demand in these markets. It is uncertain whether these shortages will continue as is, improve or worsen. Labor and 
raw material shortages and any resulting price increases could cause delays in and increase our costs of home construction, which in 
turn could have a material adverse effect on our business, prospects, liquidity, financial condition and results of operations. 

Our business and results of operations are dependent on the availability, skill and performance of subcontractors. 

We engage subcontractors to perform the construction of our homes, and, in many cases, to select and obtain the raw materials. 
Accordingly, the  timing and quality of our construction depend on the availability and skill of our subcontractors. While  we 
anticipate being able to obtain sufficient materials and reliable subcontractors and believe that our relationships with subcontractors 
are good, we do not have long-term contractual commitments with any subcontractors, and we can provide no assurance that skilled 
subcontractors  will  continue  to  be  available  at  reasonable  rates  and  in  our  markets.  The  inability  to  contract  with  skilled 
subcontractors at reasonable rates on a timely basis could have a material adverse effect on our business, prospects, liquidity, 
financial condition and results of operations. 

Despite our quality control efforts, we may discover that our subcontractors have engaged in improper construction practices 
or have installed defective materials in our homes. When we discover these issues, we utilize our subcontractors to repair the homes 

12 

 
in accordance with our new home warranty and as required by law. The adverse costs of satisfying our warranty and other legal 
obligations in these instances may be significant and we  may be unable to recover the costs of warranty-related repairs from 
subcontractors, suppliers and insurers, which could have a material impact on our business, prospects, liquidity, financial condition 
and results of operations. We may also suffer reputational damage from the actions of subcontractors, which are beyond our control. 

We could be adversely affected by efforts to impose joint employer liability on us for labor law violations committed by our 
subcontractors. 

Our homes are constructed by employees of subcontractors and other parties. We do not have the ability to control what these 
parties pay their employees or the rules they impose on their employees. However, various governmental agencies have taken 
actions  to  hold  parties  like  us  responsible  for  violations  of  wage  and  hour  laws  and  other  labor  laws  by  subcontractors. 
Governmental rulings that hold us responsible for labor practices by our subcontractors could create substantial exposures for us 
under our subcontractor relationships, which could have a material impact on our business, prospects, liquidity, financial condition 
and results of operations. 

Any limitation on, or reduction or elimination of, tax benefits associated with homeownership would have an adverse effect 
upon the demand for homes, which could be material to our business. 

Changes in federal and state income tax laws, including the federal tax legislation, P.L. 115-97, informally known as the Tax 
Cuts and Jobs Act (the “Tax Act”), may affect demand for new homes. Prior to January 1, 2018, tax laws generally permitted 
significant expenses associated with homeownership, primarily mortgage interest expense and real estate taxes, to be deducted for 
the purpose of calculating an individual’s federal and, in many cases, state taxable income. The Tax Act significantly limited the 
ability to deduct mortgage interest expense and real estate taxes for federal income tax purposes. While the recent tax changes are 
not currently expected to have a significant effect on our home sales, the federal government or a state government may change or 
further change its income tax laws by further eliminating, limiting or substantially reducing these income tax benefits without 
offsetting provisions, which may increase the after-tax cost of owning a new home for many of our potential homebuyers. Any such 
future  changes  may  have  an  adverse  effect  on  the  homebuilding  industry  in  general.  For  example,  the  loss  or  reduction  of 
homeowner tax deductions could decrease the demand for new homes. Any such future changes could have a material impact on our 
business, prospects, liquidity, financial condition and results of operations. 

The recent growth in the housing market may not continue at the same rate, and any decline in the growth rate in our served 
housing markets or for the homebuilding industry may materially and adversely affect our business and financial condition. 

Although the housing markets in the geographic areas in which we operate are generally stronger than they have been in recent 
years, we cannot predict whether and to what extent this will continue, particularly if interest rates for mortgage loans, land costs, 
and construction costs continue to rise. Other factors which might impact growth in the homebuilding industry include uncertainty in 
domestic and international financial, credit and consumer lending markets amid slow growth or recessionary conditions in various 
regions or industries around the world; tight lending standards and practices for mortgage loans that limit consumers’ ability to 
qualify for mortgage financing to purchase a home, including increased minimum credit score requirements, credit risk/mortgage 
loan insurance premiums and/or other fees and required down payment amounts, higher home prices, more conservative appraisals, 
changing consumer preferences, higher loan-to-value ratios and extensive buyer income and asset documentation requirements, 
changes to mortgage regulations, slower rates of population growth or population decline in our markets, or Federal Reserve policy 
changes. Given these factors, we can provide no assurance that present housing market trends will continue, whether overall or in 
our markets. 

If there is limited economic growth or declines in employment and consumer income and/or tightening of mortgage lending 
standards, practices and regulation in the geographic areas in which we operate or if interest rates for mortgage loans or home prices 
rise, there could likely be a corresponding adverse effect on our business, prospects, liquidity, financial condition and results of 
operations, including, but not limited to, the number of homes we sell, our average selling prices, the amount of revenues or profits 
we generate, and the effect may be material. 

If we are unable to develop our communities successfully or within expected time-frames, our results of operations could be 
adversely affected. 

Before a community generates any revenue, time and material expenditures are required to acquire land, obtain development 
approvals and construct significant portions of project infrastructure, amenities and sales facilities. It can take several years from the 
time we acquire control of an undeveloped property to the time we make our first home sale on the site. Delays in the development 
of communities, including delays associated with subcontractors performing the development activities or entitlements, expose us to 
the risk of changes in market conditions for homes. A decline in our ability to develop and market one of our new undeveloped 
communities successfully and to generate positive cash flow from these operations in a timely manner could have a material adverse 
effect on our business and results of operations and on our ability to service our debt and to meet our working capital requirements. 

13 

 
In addition, higher than expected absorption rates in existing communities may result in lower than expected inventory levels until 
the development for replacement communities is completed. 

Third-party lenders may not complete mortgage loan originations for our homebuyers in a timely manner or at all, which 
can lead to cancellations and a lower backlog of orders, or to significant delays in our closing homes sales and recognizing 
revenues from those homes. 

Our homebuyers may obtain mortgage financing for their home purchases from any lender or other provider of their choice. If, 
due to credit or consumer lending market conditions, reduced liquidity, increased risk retention or minimum capital level obligations 
and/or regulatory restrictions related to the Dodd-Frank Act or other laws, or other factors or business decisions, these lenders refuse 
or are unable to provide mortgage loans to our homebuyers, or increase the costs to borrowers to obtain such loans, the number of 
homes we close and our business, prospects, liquidity, financial condition and results of operations may be materially adversely 
affected. 

We may be unable to obtain suitable bonding for the development of our housing projects. 

We are often required to provide bonds, letters of credit or guarantees to governmental authorities and others to ensure the 
completion of our projects. As a result of market conditions, some surety providers have been reluctant to issue new bonds and 
providers may require credit enhancements (such as cash deposits or letters of credit) in order to maintain existing bonds or to issue 
new  bonds.  If  we  are  unable  to  obtain  required  bonds  in  the  future  for  our  projects,  or  if  we  are  required  to  provide  credit 
enhancements with respect to our current or future bonds or in place of bonds, our business, prospects, liquidity, financial condition 
and results of operations could be materially and adversely affected. 

We may incur a variety of costs to engage in future growth or expansion of our operations, including through add-on 
acquisitions, and the anticipated benefits may never be realized. 

We intend to grow our operations in existing markets, and we may expand into new markets or pursue opportunistic purchases 
of other home builders on attractive terms as they present themselves. We may be unable to achieve the anticipated benefits of any 
such growth or expansion, including through add-on acquisitions, the anticipated benefits may take longer to realize than expected 
or we may incur greater costs than expected in attempting to achieve the anticipated benefits. In such cases, we will likely need to 
employ additional personnel or consultants that are knowledgeable of such markets. There can be no assurance that we will be able 
to employ or retain the necessary personnel, to successfully implement a disciplined management process and culture with local 
management, or that our expansion operations will be successful. This could disrupt our ongoing operations and divert management 
resources that would otherwise focus on developing our existing business, or that we will be able to successfully integrate any 
acquired homebuilder or new market. Accordingly, any such expansion could expose us to significant risks, beyond those associated 
with operating our existing business, and may adversely affect our business, prospects, liquidity, financial condition and results of 
operations. 

The homebuilding industry is highly competitive and, if our competitors are more successful or offer better value to our 
customers, our business could decline. 

We operate in a very competitive environment which is characterized by competition from a number of other homebuilders 
and land developers in each market in which we operate. Additionally, there are relatively low barriers to entry into our business. We 
compete with large national and regional homebuilding companies, many of which have greater financial and operational resources 
than us, and with smaller local homebuilders and land developers, some of which may have lower administrative costs than us. We 
may be at a competitive disadvantage with regard to certain of our large national and regional homebuilding competitors whose 
operations are more geographically diversified than ours, as these competitors may be better able to withstand any future regional 
downturn in the housing market. Furthermore, we generally have a lower market share in each of our markets as compared to many 
of  our  competitors.  Many  of  our  competitors  may  also  have  longer  operating  histories  and  longstanding  relationships  with 
subcontractors and suppliers in the markets in which we operate. This may give our competitors an advantage in marketing their 
products, securing materials and labor at lower prices and allowing their homes to be delivered to customers more quickly and at 
more favorable prices. We compete for, among other things, homebuyers, desirable land parcels, financing, raw materials and skilled 
management and labor resources. Our competitors may independently develop land and construct homes that are substantially 
similar to our products. 

Increased competition could hurt our business, as it could prevent us from acquiring attractive land parcels on which to build 
homes or make such acquisitions more expensive, hinder our market share expansion and cause us to increase our selling incentives 
and reduce our prices. An oversupply of homes available for sale or discounting of home prices could adversely affect pricing for 
homes in the markets in which we operate. Oversupply and price discounting have periodically adversely affected certain markets, 
and it is possible that our markets will be adversely affected by these factors in the future. 

If we are unable to compete effectively in our markets, our business could decline disproportionately to our competitors, and 
our results of operations and financial condition could be adversely affected. We can provide no assurance that we will be able to 

14 

 
continue to compete successfully in any of our markets. Our inability to continue to compete successfully in any of our markets 
could have a material adverse effect on our business, prospects, liquidity, financial condition or results of operations. 

We cannot make any assurances that our growth or expansion strategies will be successful or not expose us to additional 
risks. 

We have expanded our business through selected investments in new geographic markets and by diversifying our products in 
certain markets. Investments in land, lots and home inventories can expose us to risks of economic loss and inventory impairments if 
housing conditions weaken or we are unsuccessful in implementing our growth strategies. 

We may develop communities in which we build townhomes or other multi-family homes in addition to single-family homes, 
sell acreage home sites as a part of the development, sell homes to investors or portfolio management companies, or develop 
commercial properties that may be complementary to our communities. We might acquire another homebuilder or developer in order 
to accomplish our growth or expansion strategies. We can give no assurance that we will be able to successfully identify, acquire or 
implement these new strategies in the future. Accordingly, any such expansion, including through acquisition, could expose us to 
significant risks, beyond those associated with operating our existing business, including understanding and complying with the 
laws and regulations of new jurisdictions, diversion of our management’s attention from ongoing business concerns, difficulties in 
integrating an acquired business, and incurrence of unanticipated liabilities and expenses and may materially adversely affect our 
business, prospects, liquidity, financial condition and results of operations. 

New and existing laws and regulations or other governmental actions may increase our expenses, limit the number of homes 
that we can build or delay completion of our projects. 

We are subject to numerous local, state, federal and other statutes, ordinances, rules and regulations concerning zoning, 
development, building design, construction and other matters which among other things, impose restrictive zoning and density 
requirements, the result of which is to limit the number of homes that can be built within the boundaries of a particular area. We may 
encounter issues with entitlement, not identify all entitlement requirements during the pre-development review of a project site, or 
encounter zoning changes that impact our operations. Projects that are not entitled may be subjected to periodic delays, changes in 
use, less intensive development or elimination of development in certain specific areas due to government regulations. We may also 
be subject to periodic delays or may be precluded entirely from developing in certain communities due to building moratoriums or 
zoning changes. Such moratoriums generally relate to insufficient water supplies, sewage facilities, delays in utility hook-ups, or 
inadequate road capacity within specific market areas or subdivisions. Local governments also have broad discretion regarding the 
imposition of development fees for projects in their jurisdiction. Projects for which we have received land use and development 
entitlements or approvals may still require a variety of other governmental approvals and permits during the development process 
and can also be impacted adversely by unforeseen health, safety and welfare issues, which can further delay these projects or 
prevent their development. As a result of any of these statutes, ordinances, rules or regulations, our home sales could be delayed, 
could decline and/or our costs could increase, which could have a material adverse effect on our business, prospects, liquidity, 
financial condition and results of operations. 

We are subject to environmental laws and regulations, which may increase our costs, result in liabilities, limit the areas in 
which we can build homes and delay completion of our projects. 

We are subject to a variety of local, state, federal and other laws, statutes, ordinances, rules and regulations concerning the 
environment,  hazardous  materials,  the  discharge  of  pollutants  and  human  health  and  safety.  The  particular  environmental 
requirements which apply to any given site vary according  to multiple factors, including the site’s location, its environmental 
conditions, the current and former uses of the site, the presence or absence of endangered plants or animals or sensitive habitats, and 
conditions at nearby properties. We may not identify all of these concerns during any pre-acquisition or pre-development review of 
project sites. Environmental requirements and conditions may result in delays, may cause us to incur substantial compliance and 
other costs, and can prohibit or severely restrict development and homebuilding activity in environmentally sensitive regions or in 
areas  contaminated  by  others  before  we  commence  development.  We  are  also  subject  to  third-party  challenges,  such  as  by 
environmental groups or neighborhood associations, under environmental laws and regulations to the permits and other approvals 
for our projects and operations. Sometimes regulators from different governmental agencies do not concur on development, remedial 
standards or property use restrictions for a project, and the resulting delays or additional costs can be material for a given project. 

From time to time, the EPA and similar federal, state or local agencies review land developers’ and homebuilders’ compliance 
with environmental laws and may levy fines and penalties or other enforcement actions for failure to strictly comply with applicable 
environmental  laws,  including  those  applicable  to  control  storm  water  discharges  during  construction,  or  impose  additional 
requirements for future compliance as a result of past failures. Any such actions taken with respect to us may increase our costs and 
result in project delays. We expect that increasingly stringent requirements will be imposed on land developers and homebuilders in 
the future. We cannot assure you that environmental, health and safety laws will not change or become more stringent in the future 
in a manner that could have a material adverse effect on our business. 

15 

 
Environmental regulations can also have an adverse impact on the availability and price of certain raw materials, such as 
lumber. 

There is a variety of new legislation being enacted, or considered for enactment at the federal, state and local level relating to 
energy and climate change. This legislation relates to items such as carbon dioxide emissions control and building codes that impose 
energy efficiency standards. New building code requirements that impose stricter energy efficiency standards could significantly 
increase our cost to construct homes. As climate change concerns continue to grow, legislation and regulations of this nature are 
expected to continue and become costlier to comply with. Similarly, energy-related initiatives affect a wide variety of companies 
throughout the United States and because our operations are heavily dependent on significant amounts of raw materials, such as 
lumber,  steel,  and  concrete,  they  could  have  an  indirect  adverse  impact  on  our  operations  and  profitability  to  the  extent  the 
manufacturers and suppliers of our materials are burdened with expensive cap and trade or similar energy related regulations. 

Ownership, leasing or occupation of land and the use of hazardous materials carries potential environmental risks and 
liabilities. 

We are subject to a variety of local, state and federal statutes, rules and regulations concerning easements, land use and the 
protection of health and the environment, including those governing discharge of pollutants to soil, water and air, including asbestos, 
the handling of hazardous materials and the cleanup of contaminated sites. We may be liable for the costs of removal, investigation 
or remediation of man-made or natural hazardous or toxic substances located on, under or in a property currently or formerly owned, 
leased or occupied by us, whether or not we caused or knew of the pollution. 

The particular impact and requirements of environmental laws that apply to any given community vary greatly according to the 
site, its environmental conditions and the present and former uses of the site. We expect that increasingly stringent requirements may 
be imposed on land developers and homebuilders in the future. Environmental laws may result in delays, cause us to implement time 
consuming and expensive compliance programs and prohibit or severely restrict development in certain environmentally sensitive 
regions  or  areas,  such  as  wetlands.  Concerns  could  arise  due  to  post-acquisition  changes  in  laws  or  agency  policies,  or  the 
interpretation thereof. 

Furthermore, we could incur substantial costs, including cleanup costs, fines, penalties and other sanctions and damages from 
third-party claims for property damage or personal injury, as a result of our failure to comply with, or liabilities under, applicable 
environmental laws and regulations. In addition, we are subject to third-party challenges, such as by environmental groups or 
neighborhood associations, under environmental laws and regulations to the permits and other approvals required for our projects 
and operations. These matters could adversely affect our business, prospects, liquidity, financial condition and results of operations. 

As a homebuilding and land development business with a wide variety of historic ownership, development, homebuilding and 
construction activities, we could be liable for future claims for damages as a result of the past or present use of hazardous materials, 
including building materials or fixtures known or suspected to be hazardous or to contain hazardous materials or due to use of 
building materials or fixtures which are associated with mold. Any such claims may adversely affect our business, prospects, 
financial condition and results of operations. Insurance coverage for such claims may be limited or nonexistent. 

Difficulties with appraisal valuations in relation to the proposed sales price of our homes could force us to reduce the price of 
our homes for sale. 

Each  of  our  home  sales  may  require  an  appraisal  of  the  home  value  before  closing.  These  appraisals  are  professional 
judgments of the market value of the property and are based on a variety of market factors. If our internal valuations of the market 
and pricing do not line up with the appraisal valuations and appraisals are not at or near the agreed upon sales price, we may be 
forced to reduce the sales price of the home to complete the sale. These appraisal issues could have a material adverse effect on our 
business and results of operations. 

Because of the seasonal nature of our business, our quarterly operating results fluctuate. 

As discussed under “Management’s Discussion and Analysis of Financial Condition and Results of Operations—Seasonality,” 
we have historically experienced, and in the future expect to continue to experience, variability in our results on a quarterly and 
monthly basis. We close more homes in our second, third and fourth quarters. Thus, our revenue may fluctuate on a quarterly basis 
and we may have higher capital requirements in our second, third and fourth quarters. Accordingly, there is a risk that we will invest 
significant amounts of capital in the acquisition and development of land and construction of homes that we do not sell at anticipated 
pricing levels or within anticipated time frames. If, due to market conditions, construction delays or other causes,  we do not 
complete home sales at anticipated pricing levels or within anticipated time frames, our business, prospects, liquidity, financial 
condition and results of operations would be adversely affected. We expect this seasonal pattern to continue over the long term but 
we can make no assurances as to the degree to which our historical seasonal patterns will occur in the future. 

Adverse weather and geological conditions  may increase costs, cause project delays and reduce consumer demand for 
housing, all of which could materially and adversely affect us. 

16 

 
As a homebuilder and land developer, we are subject to the risks associated with numerous weather-related and geologic 
events. These weather-related and geologic events include but are not limited to hurricanes, tornadoes, droughts, floods, brushfires, 
wildfires, prolonged periods of precipitation, landslides, soil subsidence and earthquakes and other natural disasters. The occurrence 
of any of these events could damage our land parcels and projects, cause delays in completion of our projects, reduce consumer 
demand for housing, and cause shortages and price increases in labor or raw materials, any of which could affect our sales and 
profitability. In addition to directly damaging our land or projects, many of these natural events could damage roads and highways 
providing access to those assets or affect the desirability of our land or projects, thereby adversely affecting our ability to market 
homes or sell land in those areas and possibly increasing the costs of homebuilding completion. 

There are some risks of loss for which we may be unable to purchase insurance coverage. For example, losses associated with 
hurricanes, landslides, prolonged periods of precipitation, earthquakes and other weather-related and geologic events may not be 
insurable and other losses, such as those arising from terrorism, may not be economically insurable. A sizeable uninsured loss could 
materially and adversely affect our business, prospects, liquidity, financial condition and results of operations. 

Our geographic concentration could materially and adversely affect us if the homebuilding industry in our current markets 
should experience a decline. 

Our business strategy is focused on the acquisition of suitable land and the design, construction and sale of primarily single-
family homes  in residential subdivisions, including planned communities,  in Texas, Arizona, Florida, Georgia, New  Mexico, 
Colorado, North Carolina, South Carolina, Washington, Tennessee, Minnesota, Oklahoma and Oregon as well as our expansion 
states of Alabama, California, Nevada, Virginia, and West Virginia. Because our operations are currently concentrated in these areas, 
a prolonged economic downturn in the future in one or more of these areas or a particular industry that is fundamental to one of 
these areas, particularly within Texas or a specific geographical region, could have a material adverse effect on our business, 
prospects,  liquidity,  financial  condition  and  results  of  operations,  and  a  disproportionately  greater  impact  on  us  than  other 
homebuilders with more diversified operations. To the extent the oil and gas industries, which can be very volatile, are negatively 
impacted by declining commodity prices, climate change, legislation or other factors, a result could be a reduction in employment, 
or other negative economic consequences, which in turn could adversely impact our home sales and activities in Texas and certain of 
our other markets. 

Moreover,  certain  insurance  companies  doing  business  in  Florida  and Texas  have  restricted,  curtailed  or  suspended  the 
issuance of homeowners’ insurance policies on single-family homes. This has both reduced the availability of hurricane and other 
types  of  natural  disaster  insurance  in  Florida  and Texas,  in  general,  and  increased  the  cost  of  such  insurance  to  prospective 
purchasers  of  homes  in  Florida  and  Texas.  Mortgage  financing  for  a  new  home  is  conditioned,  among  other  things,  on  the 
availability  of  adequate  homeowners’  insurance. There  can  be  no  assurance  that  homeowners’  insurance  will  be  available  or 
affordable to prospective purchasers of our homes offered for sale in the Florida and Texas markets. Long-term restrictions on, or 
unavailability of, homeowners’ insurance in the Florida and Texas markets could have an adverse effect on the homebuilding 
industry in that market in general, and on our business within that market in particular. Additionally, the availability of permits for 
new homes in new and existing developments has been adversely affected by the significantly limited capacity of the schools, roads, 
and other infrastructure in that market. 

If adverse conditions in these markets develop in the future, it could have a material adverse effect on our business, prospects, 
liquidity, financial condition and results of operations. Furthermore, if buyer demand for new homes in these markets decreases, 
home prices could decline, which would have a material adverse effect on our business. 

Difficulty in obtaining sufficient capital could result in an inability to acquire land for our developments or increased costs 
and delays in the completion of development projects, increase home construction costs or delay home construction entirely. 

The homebuilding and land development industry is capital-intensive and requires significant up-front expenditures to acquire 
land parcels and begin development. In addition, if housing markets are not favorable or permitting or development takes longer 
than anticipated, we may be required to hold our investments in land for extended periods of time. If internally generated funds are 
not sufficient, we may seek additional capital in the form of equity or debt financing from a variety of potential sources, including 
additional bank financings and/or securities offerings. The availability of borrowed funds, especially for land acquisition and 
construction financing, may be constrained regionally or nationally, and the lending community may require increased amounts of 
equity to be invested in a project by borrowers in connection with both new loans and the extension of existing loans. Since the 
global recession in 2008, credit and capital markets have, from time to time, experienced unusual volatility. If we are required to 
seek additional financing to fund our operations, continued volatility in these markets may restrict our flexibility to access such 
financing. If we are not successful in obtaining sufficient funding for our planned capital and other expenditures or if we do not 
properly allocate our funding, we may be unable to acquire additional land for development and/or to construct new housing. 
Additionally, if we cannot obtain additional financing to fund the purchase of land under our purchase contracts, we may incur 
contractual penalties, fees and increased expenses from the write-off of due diligence and pre-acquisition costs. Any difficulty in 
obtaining sufficient capital for planned development expenditures could also cause project delays and any such delay could result in 

17 

 
cost increases. Any one or more of the foregoing events could have a material adverse effect on our business, prospects, liquidity, 
financial condition and results of operations. 

Our industry is cyclical and adverse changes in general and local economic conditions could reduce the demand for homes 
and, as a result, could have a material adverse effect on us. 

Our business can be substantially affected by adverse changes in general economic or business conditions that are outside of 
our control, including changes in short-term and long-term interest rates; employment levels and job and personal income growth; 
housing demand from population growth, household formation and other demographic changes, among other factors; availability 
and pricing of mortgage financing for homebuyers; consumer confidence generally and the confidence of potential homebuyers in 
particular; financial system and credit market stability; private party and government mortgage loan programs (including changes in 
FHA, USDA, VA, Fannie Mae and Freddie Mac conforming mortgage loan limits, credit risk/mortgage loan insurance premiums 
and/or other fees, down payment requirements and underwriting standards), and federal and state regulation, oversight and legal 
action regarding lending, appraisal, foreclosure and short sale practices; federal and state personal income tax rates and provisions, 
including provisions for the deduction of mortgage loan interest payments, real estate taxes and other expenses; supply of and prices 
for available new or resale homes (including lender-owned homes) and other housing alternatives, such as apartments, single-family 
rentals and other rental housing; homebuyer interest in our current or new product designs and new home community locations; 
general consumer interest in purchasing a home compared to choosing other housing alternatives; interest of financial institutions or 
other businesses in purchasing wholesale homes; and real estate taxes. Adverse changes in these conditions may affect our business 
nationally or may be more prevalent or concentrated in particular submarkets in which we operate. Inclement weather, natural 
disasters (such as earthquakes, hurricanes, tornadoes, floods, prolonged periods of precipitation, droughts and fires), other calamities 
and other environmental conditions can delay the delivery of our homes and/or increase our costs. Civil unrest or acts of terrorism 
can also have a negative effect on our business. If the homebuilding industry experiences another significant or sustained downturn, 
it would materially adversely affect our business and results of operations in future years. 

The potential difficulties described above can cause demand and prices for our homes to fall or cause us to take longer and 
incur more costs to develop the land and build our homes. We may not be able to recover these increased costs by raising prices 
because of market conditions. The potential difficulties could also lead some homebuyers to cancel or refuse to honor their home 
purchase contracts altogether. 

Inflation could adversely affect our business and financial results. 

Inflation could adversely affect our business and financial results by increasing the costs of land, raw materials and labor 
needed to operate our business. If our markets have an oversupply of homes relative to demand, we may be unable to offset any such 
increases in costs with corresponding higher sales prices for our homes. Inflation may also accompany higher interest rates, which 
could adversely impact potential customers’ ability to obtain financing on favorable terms, thereby further decreasing demand. If we 
are unable to raise the prices of our homes to offset the increasing costs of our operations, our margins could decrease. Furthermore, 
if we need to lower the price of our homes to meet demand, the value of our land inventory may decrease. Inflation may also raise 
our costs of capital and decrease our purchasing power, making it more difficult to maintain sufficient funds to operate our business. 

Interest rate changes may adversely affect us. 

We currently do not hedge against interest rate fluctuations. We may obtain in the future one or more forms of interest rate 
protection in the form of swap agreements, interest rate cap contracts or similar agreements to hedge against the possible negative 
effects of interest rate fluctuations. However, we cannot assure you that any hedging will adequately relieve the adverse effects of 
interest rate increases or that counterparties under these agreements will honor their obligations thereunder. In addition, we may be 
subject to risks of default by hedging counterparties. Adverse economic conditions could also cause the terms on which we borrow 
to be unfavorable. We could be required to liquidate one or more of our assets at times which may not permit us to receive an 
attractive return on our assets in order to meet our debt service obligations. 

We are subject to warranty and liability claims arising in the ordinary course of business that can be significant. 

As a homebuilder and developer, we are subject to construction defect, product liability and home and other warranty claims, 
including  moisture  intrusion  and  related  claims,  arising  in  the  ordinary  course  of  business. These  claims  are  common  to  the 
homebuilding industry and can be costly. There can be no assurance that any developments we undertake will be free from defects 
once completed and any defects attributable to us may lead to significant contractual or other liabilities. We maintain, and require 
our subcontractors to maintain, general liability insurance (including construction defect and bodily injury coverage) and workers’ 
compensation insurance and generally seek to require our subcontractors to indemnify us for liabilities arising from their work. 
While these insurance policies, subject to deductibles and other coverage limits, and indemnities protect us against a portion of our 
risk of loss from claims related to our land development and homebuilding activities, we cannot provide assurance that these 
insurance policies and indemnities will be adequate to address all our home and other warranty, product liability and construction 
defect claims in the future, or that any potential inadequacies will not have an adverse effect on our business, financial condition or 

18 

 
results  of  operations. Additionally,  the  coverage  offered  by  and  the  availability  of  general  liability  insurance  for  completed 
operations and construction defects are currently limited and costly. We cannot provide assurance that coverage will not be further 
restricted, increasing our risks and financial exposure to claims, and/or become costlier. 

We may suffer uninsured losses or suffer material losses in excess of insurance limits. 

We could suffer physical damage to property and liabilities resulting in losses that may not be fully recoverable by insurance. 
Insurance against certain types of risks, such as terrorism, earthquakes or floods or personal injury claims, may be unavailable, 
available in amounts that are less than the full market value or replacement cost of investment or underlying assets or subject to a 
large deductible or self-insurance retention amount. In addition, there can be no assurance certain types of risks which are currently 
insurable will continue to be insurable on an economically feasible basis. Should an uninsured loss or a loss in excess of insured 
limits occur or be subject to deductibles or self-insurance retention, we could sustain financial loss or lose capital invested in the 
affected property as well as anticipated future income from that property. Furthermore, we could be liable to repair damage or meet 
liabilities caused by risks that are uninsured or subject to deductibles. We may be liable for any debt or other financial obligations 
related to affected property. Material losses or liabilities in excess of insurance proceeds may occur in the future. 

If the market value of our land inventory decreases, our results of operations could be adversely affected by impairments 
and write-downs. 

The market value of our land and housing inventories depends on market conditions. We acquire land for expansion into new 
markets and for replacement of land inventory and expansion within our current markets. There is an inherent risk that the value of 
the land owned by us may decline after purchase. The valuation of property is inherently subjective and based on the individual 
characteristics of each property. We may have acquired options on or bought and developed land at a cost we will not be able to 
recover fully or on which we cannot build and sell homes profitably. In addition, our deposits for lots controlled under purchase, 
option or similar contracts may be put at risk. 

Factors such as changes in regulatory requirements and applicable laws (including in relation to building regulations, taxation 
and planning), political conditions, the condition of financial markets, both local and national economic conditions, the financial 
condition of customers, potentially adverse tax consequences, and interest and inflation rate fluctuations are subject to uncertainty. 
Moreover, our valuations are made on the basis of assumptions that may not prove to reflect economic or demographic reality. 

If housing demand fails to meet our expectations when we acquired our inventory, our profitability may be adversely affected 
and we may not be able to recover our costs when we build and sell houses. We regularly review the value of our land holdings and 
continue to review our holdings on a periodic basis. Material write-downs and impairments in the value of our inventory may be 
required, and we may in the future sell land or homes at a loss, which could adversely affect our results of operations and financial 
condition. 

Fluctuations in real estate values may require us to write-down the book value of our real estate assets. 

The homebuilding and land development industries are subject to significant variability and fluctuations in real estate values. 
As a result, we may be required to write-down the book value of our real estate assets in accordance with U.S. GAAP, and some of 
those write-downs could be material. Any material write-downs of assets could have a material adverse effect on our business, 
prospects, liquidity, financial condition and results of operations. 

Acts of war or terrorism may seriously harm our business. 

Acts of war, any outbreak or escalation of hostilities between the United States and any foreign power or acts of terrorism may 
cause disruption to the U.S. economy, or the local economies of the markets in which we operate, cause shortages of building 
materials, increase costs associated with obtaining building materials, result in building code changes that could increase costs of 
construction, result in uninsured losses, affect job growth and consumer confidence, or cause economic changes that we cannot 
anticipate, all of which could reduce demand for our homes and adversely impact our business, prospects, liquidity, financial 
condition and results of operations. 

A major health and safety incident relating to our business could be costly in terms of potential liabilities and reputational 
damage. 

Building sites are inherently dangerous, and operating in the homebuilding and land development industry poses certain 
inherent health and safety risks. Due to health and safety regulatory requirements and the number of projects we work on, health and 
safety performance is critical to the success of all areas of our business. 

Any failure in health and safety performance may result in penalties for non-compliance with relevant regulatory requirements 
or litigation, and a failure that results in a major or significant health and safety incident is likely to be costly in terms of potential 
liabilities incurred as a result. Such a failure could generate significant negative publicity and have a corresponding impact on our 

19 

 
reputation and our relationships with relevant regulatory agencies, governmental authorities and local communities, which in turn 
could have a material adverse effect on our business, prospects, liquidity, financial condition and results of operations. 

We may become subject to litigation, which could materially and adversely affect us. 

In  the  future,  we  may  become  subject  to  litigation  or  enforcement  actions,  including  claims  relating  to  our  operations, 
securities offerings and otherwise in the ordinary course of business. Some of these claims may result in significant defense costs 
and potentially significant judgments against us, some of which are not, or cannot be, insured against. We cannot be certain of the 
ultimate outcomes of any claims that may arise in the future. Resolution of these types of matters against us may result in our having 
to pay significant fines, judgments, or settlements, which, if uninsured, or if the fines, judgments and settlements exceed insured 
levels, could adversely impact our earnings and cash flows, thereby materially and adversely affecting us. Certain litigation or the 
resolution of certain litigation may affect the availability or cost of some of our insurance coverage, which could materially and 
adversely impact us, expose us to increased risks that would be uninsured, and materially and adversely impact our ability to attract 
directors and officers. 

Poor relations with the residents of our communities could negatively impact sales, which could cause our revenue or results 
of operations to decline. 

Residents of communities we develop rely on us to resolve issues or disputes that may arise in connection with the operation 
or development of their communities. Efforts made by us to resolve these issues or disputes could be deemed unsatisfactory by the 
affected residents and subsequent actions by these residents could adversely affect our sales or our reputation. In addition, we could 
be  required  to  make  material  expenditures  related  to  the  settlement  of  such  issues  or  disputes  or  to  modify  our  community 
development plans, which could adversely affect our results of operations. 

An information systems interruption or breach in security could adversely affect us. 

We rely on accounting, financial and operational management information systems to conduct our operations. Any cyber 
incident or attack or other disruption or failure in these information systems could adversely affect our ability to conduct our 
business  and  could  have  a  material  adverse  effect  on  our  business,  liquidity,  financial  condition  and  results  of  operations. 
Furthermore, any failure or security breach of information systems or data could result in a violation of applicable privacy and other 
laws, significant legal and financial exposure, damage to our reputation, and a loss of confidence in our security measures, which 
could harm our business and could have a material adverse effect on our business, prospects, liquidity, financial condition and 
results of operations. 

Our business is subject to complex and evolving U.S. laws and regulations regarding privacy and data protection. 

The regulatory environment surrounding data privacy and protection is constantly evolving and can be subject to significant 
change.  New laws and regulations governing data privacy and the unauthorized disclosure of confidential information, including 
recent California legislation, pose increasingly complex compliance challenges and potentially elevate our costs. Any failure, or 
perceived  failure,  by  us  to  comply  with  applicable  data  protection  laws  could  result  in  proceedings  or  actions  against  us  by 
governmental entities or others, subject us to significant fines, penalties, judgments and negative publicity, require us to change our 
business practices, increase the costs and complexity of compliance, and adversely affect our business. As noted above, we are also 
subject to the possibility of cyber incidents or attacks, which themselves may result in a violation of these laws. Additionally, if we 
acquire a company that has violated or is not in compliance with applicable data protection laws, we may incur significant liabilities 
and penalties as a result. 

Termination of the employment agreement with our Chief Executive Officer could be costly and prevent a change in control 
of our company. 

The employment agreement with our Chief Executive Officer, Eric Lipar, provides that if his employment with us terminates 
under certain circumstances, we may be required to pay him a significant amount of severance compensation, thereby making it 
costly to terminate his employment. Furthermore, these provisions could delay or prevent a transaction or a change in control of our 
company  that  might  involve  a  premium  paid  for  shares  of  our  common  stock  or  otherwise  be  in  the  best  interests  of  our 
stockholders, which could adversely affect the market price of our common stock. 

Any future government shutdowns or slowdowns may materially adversely affect our business or financial results. 

Any future government shutdowns or slowdowns may materially adversely affect our business or financial results. We can 
make no assurances that potential closings affected by any such shutdown or slowdown will occur after the shutdown or slowdown 
has ended. 

Negative publicity could adversely affect our reputation as well as our business, financial results and stock price. 

20 

 
Unfavorable media related to our industry, company, brands, marketing, personnel, operations, business performance, or 
prospects may affect our stock price and the performance of our business, regardless of its accuracy or inaccuracy. The speed at 
which  negative  publicity  can  be  disseminated  has  increased  dramatically  with  the  capabilities  of  electronic  communication, 
including social media outlets, websites, blogs, or newsletters. Our success in maintaining, extending and expanding our brand 
image depends on our ability to adapt to this rapidly changing media environment. Adverse publicity or negative commentary from 
any media outlet could damage our reputation and reduce the demand for our homes, which would adversely affect our business. 

Risks Related to Our Organization and Structure 

We depend on key management personnel and other experienced employees. 

Our success depends to a significant degree upon the contributions of certain key management personnel including, but not 
limited to, Eric Lipar, our Chief Executive Officer and Chairman of our board of directors. Although we have entered into an 
employment  agreement  with  Mr. Lipar,  there  is  no  guarantee  that  Mr. Lipar  will  remain  employed  by  us.  If  any  of  our  key 
management  personnel  were  to  cease  employment  with  us,  our  operating  results  could  suffer.  Our  ability  to  retain  our  key 
management personnel or to attract suitable replacements should any members of our management team leave is dependent on the 
competitive  nature  of  the  employment  market. The  loss  of  services  from  key  management  personnel  or  a  limitation  in  their 
availability could materially and adversely impact our business, prospects, liquidity, financial condition and results of operations. 
Further, such a loss could be negatively perceived in the capital markets. We have not obtained key man life insurance that would 
provide us with proceeds in the event of death or disability of any of our key management personnel. 

Experienced employees in the homebuilding, land acquisition, development, and construction industries are fundamental to 
our ability to generate, obtain and manage opportunities. In particular, local knowledge and relationships are critical to our ability to 
source attractive land acquisition opportunities. Experienced employees working in the homebuilding, development and construction 
industries are highly sought after. Failure to attract and retain such personnel or to ensure that their experience and knowledge is not 
lost when they leave the business through retirement, redundancy or otherwise may adversely affect the standards of our service and 
may have an adverse impact on our business, prospects, liquidity, financial condition and results of operations. The loss of any of 
our key personnel could adversely impact our business, prospects, financial condition and results of operations. 

We may change our operational policies, investment guidelines and our business and growth strategies without stockholder 
consent, which may subject us to different and more significant risks in the future. 

Our board of directors will determine our operational policies, investment guidelines and our business and growth strategies. 
Our board of directors may make changes to, or approve transactions that deviate from, those policies, guidelines and strategies 
without a vote of, or notice to, our stockholders. This could result in us conducting operational matters, making investments or 
pursuing different business or growth strategies than those contemplated in this Annual Report on the Form 10-K. Under any of 
these circumstances, we may expose ourselves to different and more significant risks in the future, which could have a material 
adverse effect on our business, prospects, liquidity, financial condition and results of operations. 

Changes in accounting rules, assumptions and/or judgments could materially and adversely affect us. 

Accounting rules and interpretations for certain aspects of our financial reporting are highly complex and involve significant 
assumptions  and  judgment.  These  complexities  could  lead  to  a  delay  in  the  preparation  and  dissemination  of  our  financial 
statements. Furthermore, changes in accounting rules and interpretations or in our accounting assumptions and/or judgments, such as 
asset impairments, could significantly impact our financial statements. In some cases, we could be required to apply a  new or 
revised standard retroactively, resulting in restating prior period financial statements. Any of these circumstances could have a 
material adverse effect on our business, prospects, liquidity, financial condition and results of operations. 

We expect to use leverage in executing our business strategy, which may adversely affect the return on our assets. 

We expect to employ prudent levels of leverage to finance the acquisition and development of our lots and construction of our 
homes. Our existing indebtedness is recourse to us and we anticipate that future indebtedness will likewise be recourse. As of 
December 31, 2018, we had a $500.0 million revolving credit facility (the “Credit Facility” or “Credit Agreement”) to finance our 
construction and development activities. As of December 31, 2018, we had outstanding borrowings of $293.8 million under the 
Credit Facility and we could borrow an additional $26.3 million under the Credit Facility. As of December 31, 2018, borrowings 
under the Credit Facility bore interest at a rate of LIBOR plus 2.90% per annum. In addition, as of December 31, 2018, we had 
outstanding $70.0 million aggregate principal amount of our 4.25% Convertible Notes due 2019 (the “Convertible Notes”) and 
$300.0 million aggregate principal amount of our 6.875% Senior Notes due 2026 (“the Senior Notes”). 

Our board of directors will consider a number of factors when evaluating our level of indebtedness and when making decisions 
regarding the incurrence of new indebtedness, including the purchase price of assets to be acquired with debt financing, if any, the 
estimated market value of our assets and the ability of particular assets, and our company as a whole, to generate cash flow to cover 

21 

 
the  expected  debt  service. As  a  means  of  sustaining  our  long-term  financial  health  and  limiting  our  exposure  to  unforeseen 
dislocations in the debt and financing markets, we currently expect to remain conservatively capitalized. However, our certificate of 
incorporation does not contain a limitation on the amount of indebtedness we may incur and our board of directors may change our 
target debt levels at any time without the approval of our stockholders. 

Incurring substantial indebtedness could subject us to many risks that, if realized, would adversely affect us, including the risk 

that: 

•   our cash flow from operations may be insufficient to make required payments of principal of and interest on the debt, 

which is likely to result in acceleration of such indebtedness; 

•   our indebtedness may increase our vulnerability to adverse economic and industry conditions with no assurance that 

our profitability will increase with higher financing cost; 

•   we may be required to dedicate a portion of our cash flow from operations to payments on our indebtedness, thereby 
reducing funds available for operations and capital expenditures, future investment opportunities or other purposes; 
and 

•  

the terms of any refinancing may not be as favorable as the terms of the indebtedness being refinanced. 

If we do not have sufficient funds to repay our indebtedness at maturity, it may be necessary to refinance the indebtedness 
through additional debt or additional equity financings. If, at the time of any refinancing, prevailing interest rates or other factors 
result in higher interest rates on refinancings, increases in interest expense could adversely affect our cash flows and results of 
operations. If we are unable to refinance our indebtedness on acceptable terms, we may be forced to dispose of our assets on 
disadvantageous terms, potentially resulting in losses. To the extent we cannot meet any future debt service obligations, we will risk 
losing some or all of our assets that may be pledged to secure our obligations to foreclosure. Unsecured debt agreements may 
contain specific cross-default provisions with respect to specified other indebtedness, giving the unsecured lenders the right to 
declare a default if we are in default under other indebtedness in some circumstances. Defaults under the Credit Facility and our 
other debt agreements, if any, could have a material adverse effect on our business, prospects, liquidity, financial condition and 
results of operations. 

Access  to  financing  sources  may  not  be  available  on  favorable  terms,  or  at  all,  especially  in  light  of  current  market 
conditions, which could adversely affect our ability to maximize our returns. 

Our access to additional third-party sources of financing will depend, in part, on: 

•   general market conditions; 

the market’s perception of our growth potential; 

•  
•   with respect to acquisition and/or development financing, the market’s perception of the value of the land parcels to 

be acquired and/or developed; 

•   our current debt levels; 
•   our current and expected future earnings; 
•   our cash flow; and 
•  

the market price per share of our common stock. 

Since the  global recession in  2008, domestic financial  markets  have, from time to time, experienced unusual  volatility, 
uncertainty and a tightening of liquidity in both the high yield debt and equity capital markets. Credit spreads for major sources of 
capital widened significantly during the U.S. credit crisis as investors demanded a higher risk premium. Given such possible 
volatility and weakness in the capital and credit markets, potential lenders may be unwilling or unable to provide us with financing 
that is attractive to us or may increase collateral requirements or may charge us prohibitively high fees in order to obtain financing. 
Consequently, our ability to access the credit market in order to attract financing on reasonable terms may be adversely affected. 
Investment returns on our assets and our ability to make acquisitions could be adversely affected by our inability to secure additional 
financing on reasonable terms, if at all. 

Depending on market conditions at the relevant time, we may have to rely more heavily on additional equity financings or on 
less efficient forms of debt financing that require a larger portion of our cash flow from operations, thereby reducing funds available 
for our operations, future business opportunities and other purposes. We may not have access to such equity or debt capital on 
favorable terms at the desired times, or at all. 

Our  current  financing  arrangements  contain,  and  our  future  financing  arrangements  likely  will  contain,  restrictive 
provisions. 

Our current financing agreements contain, and the financing arrangements we enter into in the future likely will contain, 
provisions that limit our ability to do certain things. In particular, the Credit Agreement requires us to maintain (i) a tangible net 

22 

 
worth of not less than $400.0 million plus 75% of the net proceeds of all equity issuances plus 50% of the amount of our positive net 
income in any fiscal quarter after December 31, 2017, (ii) a leverage ratio of not greater than 64.0%, (iii) liquidity of at least $50.0 
million  and  (iv)  a  ratio of  EBITDA  to  interest  expense  for  the  most  recent  four  quarters  of  at  least  2.50  to 1.00. The  Credit 
Agreement contains various covenants that, among other restrictions, limit the amount of our additional debt and our ability to make 
certain investments. 

 If we fail to meet or satisfy any of these provisions, we would be in default under the Credit Agreement and our lenders could 
elect to declare outstanding amounts due and payable, terminate their commitments, require the posting of additional collateral and 
enforce their respective interests against existing collateral. A default also could limit significantly our financing alternatives, which 
could cause us to curtail our investment activities and/or dispose of assets when we otherwise would not choose to do so. In 
addition, future indebtedness may contain financial covenants limiting our ability to, for example, incur additional indebtedness, 
make certain investments, reduce liquidity below certain levels and pay dividends to our stockholders, and otherwise affect our 
operating policies. If we default on one or more of our debt agreements, it could have a material adverse effect on our business, 
prospects, liquidity, financial condition and results of operations. 

In addition, upon the occurrence of a “Fundamental Change” (as defined in the indenture governing the Convertible Notes), 
subject to certain conditions, the Convertible Notes include terms that allow a holder of the Convertible Notes to require to purchase 
all or a portion of such holder’s Convertible Notes for cash at a price equal to 100% of the principal amount of the Convertible 
Notes to be purchased, plus any then accrued, but unpaid, interest. 

Interest expense on debt we incur may limit our cash available to fund our growth strategies. 

As of December 31, 2018, we had total outstanding borrowings of $293.8 million under the Credit Facility, and we could 
borrow an additional $26.3 million under the Credit Facility. As of December 31, 2018, borrowings under the Credit Facility bore 
interest  at  a  rate  of  LIBOR  plus  2.90% per  annum.  In  addition,  as  of  December 31,  2018,  we  had  outstanding  $70.0 million 
aggregate principal amount of the Convertible Notes and $300.0 million aggregate principal amount of the Senior Notes. As of 
December 31,  2018,  the  Convertible  Notes  and  the  Senior  Notes  had  a  fixed  rate  of  4.25%  and  6.875%,  respectively.  If  our 
operations do not generate sufficient cash from operations at levels currently anticipated, we may seek additional capital in the form 
of debt financing. Our current indebtedness includes, and any additional indebtedness we subsequently incur may have, a floating 
rate of interest. Higher interest rates could increase debt service requirements on our current floating rate indebtedness and on any 
floating rate indebtedness we subsequently incur, and could reduce funds available for operations, future business opportunities or 
other purposes. If we need to repay existing indebtedness during periods of rising interest rates, we could be required to refinance 
our then-existing indebtedness on unfavorable terms or liquidate one or more of our assets to repay such indebtedness at times 
which may not permit realization of the maximum return on such assets and could result in a loss. The occurrence of either such 
event or both could materially and adversely affect our cash flows and results of operations. 

We are a holding company, and we are accordingly dependent upon distributions from our subsidiaries to service our debt 
and pay dividends, if any, taxes and other expenses. 

We are a holding company and will have no material assets other than our ownership of membership interests or limited 
partnership interests in our subsidiaries. We have no independent means of generating revenue. We intend to cause our subsidiaries 
to make distributions to their members or partners in an amount sufficient to cover all applicable taxes payable and dividends, if any, 
declared by us. Our ability to service our debt depends on the results of operations of our subsidiaries and upon the ability of such 
subsidiaries to provide us with cash, whether in the form of dividends, loans or other distributions, to pay amounts due on our 
obligations. Future financing arrangements may contain negative covenants, limiting the ability of our subsidiaries to declare or pay 
dividends or make distributions. Our subsidiaries are separate and distinct legal entities; to the extent that we need funds, and our 
subsidiaries are restricted from making such dividends or distributions under applicable law or regulations, or are otherwise unable 
to provide such funds (for example, due to restrictions in future financing arrangements that limit the ability of our operating 
subsidiaries to distribute funds), our liquidity and financial condition could be materially harmed. 

The obligations associated with being a public company will require significant resources and management attention. 

As a public company with listed equity securities, we must comply with laws, regulations and requirements, including the 
requirements of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), certain corporate governance provisions of 
the Sarbanes-Oxley Act of 2002 (the “Sarbanes-Oxley Act”), related regulations of the SEC and requirements of the NASDAQ 
Global Select Market. The Exchange Act requires that we file annual, quarterly and current reports with respect to our business and 
financial condition. The Sarbanes-Oxley Act requires, among other things, that we establish and maintain effective internal controls 
and procedures for financial reporting. 

Section 404 of the Sarbanes-Oxley Act (“Section 404”) requires our management and independent auditors to report annually 
on the effectiveness of our internal control over financial reporting. As of December 31, 2017, we are no longer an “emerging 
growth company,” and, therefore, we are  no longer subject to emerging growth company exemptions from various reporting 

23 

 
requirements applicable to other public companies, including, but not limited to, not being required to comply with the auditor 
attestation requirements of Section 404. As of December 31, 2017, when we became a “large accelerated filer” (as defined in the 
relevant SEC rules), we are required to include an opinion from our independent auditors on the effectiveness of our internal control 
over financial reporting. 

These  reporting  and  other  obligations  place  significant  demands  on  our  management,  administrative,  operational  and 
accounting resources and cause us to incur significant expenses. We may need to upgrade our systems or create new systems, 
implement additional financial and management controls, reporting systems and procedures, create or outsource an internal audit 
function, and hire additional accounting and finance staff. If we are unable to accomplish these objectives in a timely and effective 
fashion, our ability to comply with the financial reporting requirements and other rules that apply to reporting companies could be 
impaired. Any failure to maintain effective internal control over financial reporting could have a material adverse effect on our 
business, prospects, liquidity, financial condition and results of operations. 

If we fail to implement and maintain an effective system of internal controls, we may not be able to accurately determine our 
financial results or prevent fraud. As a result, investors could lose confidence in our financial results, which could materially 
and adversely affect us. 

Effective internal controls are necessary for us to provide reliable financial reports and effectively prevent fraud. We may in 
the  future  discover  areas  of  our  internal  controls  that  need  improvement.  We  cannot  be certain  that  we  will  be  successful  in 
maintaining adequate internal control over our financial reporting and financial processes. Furthermore, as we grow our business, 
our internal controls will become more complex, and we will require significantly more resources to ensure our internal controls 
remain effective. Additionally, the existence of any material weakness or significant deficiency would require management to devote 
significant time and incur significant expense to remediate any such material weakness or significant deficiency and management 
may not be able to remediate any such material weakness or significant deficiency in a timely manner. The existence of any material 
weakness in our internal control over financial reporting could also result in errors in our financial statements that could require us 
to restate our financial statements, cause us to fail to meet our reporting obligations and cause investors to lose confidence in our 
reported financial information, all of which could materially and adversely affect us. 

Any joint venture investments that we make could be adversely affected by our lack of sole decision making authority, our 
reliance on the financial condition of our joint venture partners and disputes between us and our joint venture partners. 

We  may  co-invest  in  the  future  with  third  parties  through  partnerships,  joint  ventures  or  other  entities,  acquiring  non-
controlling interests in or sharing responsibility for managing the affairs of a land acquisition and/or a development. In this event, 
we would not be in a position to exercise sole decision-making authority regarding the acquisition and/or development, and our 
investment may be illiquid due to our lack of control. Investments in partnerships, joint ventures, or other entities may, under certain 
circumstances, involve risks not present were a third-party not involved, including the possibility that our joint venture partners 
might become bankrupt, fail to fund their share of required capital contributions, make poor business decisions or block or delay 
necessary decisions. Our joint venture partners may have economic or other business interests or goals which are inconsistent with 
our business interests or goals, and may be in a position to take actions contrary to our policies or objectives. Such investments may 
also have the potential risk of impasses on decisions, such as a sale, because neither we nor our joint venture partners would have 
full control over the land acquisition or development. Disputes between us and our joint venture partners may result in litigation or 
arbitration that would increase our expenses and prevent our officers and/or directors from focusing their time and effort on our 
business. In addition, we may in certain circumstances be liable for the actions of our joint venture partners. 

Cautionary Statement about Forward-Looking Statements 

From time to time we make statements concerning our expectations, beliefs, plans, objectives, goals, strategies, future events 
or performance and underlying assumptions and other statements that are not historical facts. These statements are “forward-looking 
statements” within the meaning of the Private Securities Litigation Reform Act of 1995. Actual results may differ materially from 
those  expressed  or  implied  by  these  statements.  You  can  generally  identify  our  forward-looking  statements  by  the  words 
“anticipate,”  “believe,”  “continue,”  “could,”  “estimate,”  “expect,”  “forecast,”  “goal,”  “intend,”  “may,”  “objective,”  “plan,” 
“potential,” “predict,” “projection,” “should,” “will” or other similar words. 

We have based our forward-looking statements on our management’s beliefs and assumptions based on information available 
to our management at the time the statements are made. We caution you that assumptions, beliefs, expectations, intentions and 
projections about future events may, and often do, vary materially from actual results. Therefore, we cannot assure you that actual 
results will not differ materially from those expressed or implied by our forward-looking statements. 

The following are some of the factors that could cause actual results to differ materially from those expressed or implied in 

forward-looking statements: 

•  

adverse economic changes either nationally or in the markets in which we operate, including, among other things, 
increases in unemployment, volatility of mortgage interest rates and inflation and decreases in housing prices; 

24 

 
a slowdown in the homebuilding industry; 

•  
•   volatility and uncertainty in the credit markets and broader financial markets; 
•  

the cyclical and seasonal nature of our business; 

•   our future operating results and financial condition; 
•   our business operations; 
•  
•  

changes in our business and investment strategy; 

the success of our operations in recently opened new markets and our ability to expand into additional new 
markets; 

•   our ability to successfully extend our business model to building homes with higher price points, developing larger 
communities and producing and selling multi-unit products, townhouses, wholesale products, and acreage home 
sites; 

•   our ability to develop our projects successfully or within expected timeframes; 
•   our ability to identify potential acquisition targets and close such acquisitions; 
•   our ability to successfully integrate any acquisitions, including the Wynn Homes acquisition, with our existing 

operations; 

availability of land to acquire and our ability to acquire such land on favorable terms or at all; 

•  
•  
availability, terms and deployment of capital; 
•   decisions of the lender group of the Credit Facility; 
•  
•   decline in the market value of our land portfolio; 
•   disruption in the terms or availability of mortgage financing or increase in the number of foreclosures in our 

the occurrence of the specific conversion events that enable early conversion of the Convertible Notes; 

markets; 

•  

shortages of or increased prices for labor, land, or raw materials used in land development and housing 
construction; 

•   delays in land development or home construction resulting from natural disasters, adverse weather conditions or 

other events outside our control; 

changes in, liabilities under, or the failure or inability to comply with, governmental laws and regulations; 

the timing of receipt of regulatory approvals and the opening of projects; 

the cost and availability of insurance and surety bonds; 

increases in taxes or government fees; 

the degree and nature of our competition; 

•   uninsured losses in excess of insurance limits; 
•  
•  
•  
•  
•  
•   poor relations with the residents of our projects; 
•  
•  
•  
•   our ability to retain our key personnel; 
•   our leverage and future debt service obligations; 
•  

the impact on our business of any future government shutdown; 

existing and future litigation, arbitration or other claims; 

availability of qualified personnel and third-party contractors and subcontractors; 

information system interruptions or breaches in security; 

•   other risks and uncertainties inherent in our business; and 
•   other factors we discuss under the section entitled “Management’s Discussion and Analysis of Financial Condition 

and Results of Operations.” 

You should not place undue reliance on forward-looking statements. Each forward-looking statement speaks only as of the date 
of the particular statement. We expressly disclaim any intent, obligation or undertaking to update or revise any forward-looking 
statements to reflect any change in our expectations with regard thereto or any change in events, conditions or circumstances on 
which any such statements are based. All subsequent written and oral forward-looking statements attributable to us or persons acting 
on our behalf are expressly qualified in their entirety by the cautionary statements contained in this Annual Report on Form 10-K. 
ITEM 1B. 

UNRESOLVED STAFF COMMENTS 

None. 

25 

 
ITEM 2.  

PROPERTIES 

We lease approximately 22,000 square feet in The Woodlands, Texas for our corporate headquarters; this lease expires in 2028. 
In addition, to adequately meet the needs of our operations, we lease offices in Arizona, Florida, Georgia, Washington, California, 
West Virginia, and North Carolina. See  “Business—Land Acquisition Policies and Development” for a summary of the other 
property which we owned or controlled as of December 31, 2018. 

 ITEM 3.      

LEGAL PROCEEDINGS 

In the ordinary course of doing business, we are subject to claims or proceedings from time to time relating to the purchase, 
development, and sale of real estate and homes and other aspects of our homebuilding operations. Management believes that these 
claims include usual obligations incurred by real estate developers and residential homebuilders in the normal course of business. In 
the opinion of management, these matters will not have a material effect on our consolidated financial position, results of operations 
or cash flows. 

We have provided unsecured environmental indemnities to certain lenders and other contractual counterparties. In each case, 
we have performed due diligence on the potential environmental risks including obtaining an independent environmental review 
from outside environmental consultants. These indemnities obligate us to reimburse the guaranteed parties for damages related to 
environmental matters. There is no term or damage limitation on these indemnities; however, if an environmental matter arises, we 
may have recourse against other previous owners. In the ordinary course of doing business, we are subject to regulatory proceedings 
from time to time related to environmental and other matters. In the opinion of management, these matters will not have a material 
effect on our consolidated financial position, results of operations, or cash flows. 

 ITEM 4. 

MINE SAFETY DISCLOSURES 

Not applicable. 

26 

 
PART II 

ITEM 5. 
AND ISSUER PURCHASES OF EQUITY SECURITIES 

MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS 

Our common stock is listed on the NASDAQ Stock Market (NASDAQ) under the symbol “LGIH.” As of February 22, 2019, 
the closing price of our common stock on the NASDAQ was $61.96, and we had 26 stockholders of record, including Cede & Co. as 
nominee of The Depository Trust Company. 

Shelf Registration Statement and ATM Offering Programs 

On  August  24,  2018,  we  and  certain  of  our  subsidiaries  filed  an  automatic  shelf  registration  statement  on  Form  S-3 
(Registration No. 333-227012), registering the offering and sale of an indeterminate amount of debt securities, guarantees of debt 
securities, preferred stock, common stock, warrants, depositary shares, purchase contracts and units that  include any of these 
securities.    Under  our  prior  shelf  registration  statement,  we  established  an  at  the  market  common  stock  offering  program  in 
September 2015 (the “2015 ATM Program”) and September 2016 (the “2016 ATM Program”) with Deutsche Bank Securities Inc., 
J.P. Morgan Securities LLC, JMP Securities LLC and Builder Advisor Group, LLC, as sales agents to sell up to $30.0 million and 
$25.0 million, respectively, of our common stock. We issued and sold 743,554 shares of our common stock under the 2015 ATM 
Program, and received net proceeds of approximately $19.8 million, during 2016. We issued and sold 354,620 and 250,000 shares of 
our common stock under the 2016 ATM Program, and received net proceeds of approximately $15.5 million and $9.0 million, 
during 2017 and 2016, respectively. 

Dividends 

We currently intend to retain our future earnings, if any, to finance the development and expansion of our business and, 
therefore, do not intend to pay cash dividends on our common stock for the foreseeable future. Any future determination to pay 
dividends will be at the discretion of our board of directors and will depend on our financial condition, results of operations, capital 
requirements, restrictions contained in any of our financing arrangements and such other factors as our board of directors may deem 
relevant. We have not previously declared or paid any cash dividends on our common stock. 

Stock Performance Graph 

This chart compares the cumulative total return on our common stock with that of the Standard & Poor’s 500 Companies Stock 
Index (the “S&P 500 Index”) and the Standard & Poor’s Homebuilders Select Industry Index (the “S&P Homebuilders Index”). The 
chart assumes $100.00 was invested at the close of market on December 31, 2013 and assumes the reinvestment of any dividends. 
The stock price performance on the following graph is not necessarily indicative of future stock price performance. 

27 

 
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ITEM 6.  

SELECTED FINANCIAL DATA 

The selected historical balance sheet and statement of operations information presented as of December 31, 2018, 2017, 2016, 
2015 and 2014 and for the years then ended have been derived from our audited historical consolidated financial statements. The 
following table should be read together with, and is qualified in its entirety by reference to, our historical consolidated financial 
statements and the accompanying notes included elsewhere in this Annual Report. The table should also be read together with 
“Management’s Discussion and Analysis of Financial Condition and Results of Operations.” 

The following table presents our selected historical financial and operating data as of the dates and for the periods indicated. 

Year Ended December 31, 

2014 
2016 
2018 
(dollars in thousands, except per share data and average home sales price) 

2015 

2017 

Statement of Operations Data: 
Revenues: 

Home sales revenues 

Expenses: 

Cost of sales 

Selling expenses 

General and administrative 

   Operating income 

Loss on extinguishment of debt 

Other income, net 

   Net income before income taxes 

Income tax provision 

   Net income 

Basic earnings per share (1) 
Diluted earnings per share (1) 

Other Financial and Operating Data: 
Active communities at end of year 

Home closings 

Average sales price of homes closed 

Gross margin (2) 

Gross margin % (3) 

Adjusted gross margin (4) 
Adjusted gross margin % (3)(4) 
EBITDA (5) 
EBITDA margin % (3)(5) 
Adjusted EBITDA (5) 
Adjusted EBITDA margin % (3)(5) 

  $  1,504,400  

  $  1,257,960  

  $ 

838,320 

  $ 

630,236  

  $ 

383,268  

1,124,484 
109,460 
70,345 
200,111 
3,599 
(2,586)   

199,098 
43,812 
155,286  
6.89  
6.24  

88 
6,512 
231,020  
379,916  

  $ 

 $ 

 $ 

  $ 

  $ 

937,540  
94,957  
55,662  
169,801  
—  
(1,601 )   

171,402  
58,096  
113,306  
5.24  
4.73  

78  
5,845  
215,220  
320,420  

  $ 

  $ 

  $ 

  $ 

  $ 

616,707 
66,984 
43,158 
111,471 
— 
(2,201)   

113,672 
38,641 
75,031 
3.61 
3.41 

63 
4,163 
201,374 
221,613 

  $ 

  $ 

  $ 

  $ 

  $ 

463,304 
52,998 
34,260 
79,674 
— 
(606)   

80,280 
27,450 
52,830  
2.65  
2.44  

52 
3,404 
185,146  
166,932  

  $ 

 $ 

 $ 

  $ 

  $ 

280,481  
36,672  
23,744  
42,371  
—  
(708 ) 
43,079  
14,868  
28,211  
1.37  
1.33  

39  
2,356  
162,677  
102,787  

25.3%  

25.5 %  

26.4%  

26.5%  

26.8 % 

405,635  

  $ 

338,066  

  $ 

232,778 

  $ 

175,120  

  $ 

108,111  

27.0%  

26.9 %  

27.8%  

27.8%  

28.2 % 

224,120  

  $ 

189,593  

  $ 

125,441 

  $ 

87,221  

  $ 

45,445  

14.9%  

15.1 %  

15.0%  

13.8%  

11.9 % 

226,541  

  $ 

188,238  

  $ 

123,725 

  $ 

88,746  

  $ 

48,357  

15.1%  

15.0 %  

14.8%  

14.1%  

12.6 % 

 $ 
 $ 
 $ 

 $ 
 $ 

 $ 

 $ 

 $ 

29 

 
 
 
 
 
 
 
 
 
 
 
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
   
   
   
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance Sheet Data: 
Cash and cash equivalents 

Real estate inventory 

Goodwill and intangibles 

Total assets 

Notes payable 

Total liabilities 

Total equity 

December 31, 

2018 

2017 

2016 

2015 

2014 

(in thousands) 

67,571     $ 
46,624     $ 
 $ 
918,933     $ 
 $  1,228,256     $ 
12,018     $ 
12,018     $ 
 $ 
 $  1,395,473     $  1,079,892     $ 
475,195     $ 
 $ 
590,046     $ 
 $ 
489,846     $ 
 $ 

653,734     $ 
739,530     $ 
655,943     $ 

49,518     $ 
717,681     $ 
12,018     $ 
814,514     $ 
400,483     $ 
459,313     $ 
355,201     $ 

37,568     $ 
531,228     $ 
12,234     $ 
618,702     $ 
304,561     $ 
371,313     $ 
247,389     $ 

31,370  
367,908  
12,481  
434,289  
212,261  
251,790  
182,499  

(1)  Earnings per share is presented for the years ended December 31, 2018, 2017, 2016, 2015 and 2014. See Note 10 “Equity” to our 
consolidated financial statements included in Part II, Item 8 of this Annual Report of this Form 10-K for calculation of earnings per share. 

(2)  Gross margin is home sales revenues less cost of sales. 

(3)  Calculated as a percentage of home sales revenues. 

(4)  Adjusted  gross  margin  is  a  non-GAAP  financial  measure  used  by  management  as  a  supplemental  measure  in  evaluating operating 
performance. We define adjusted gross margin as gross margin less capitalized interest and adjustments resulting from the application of 
purchase accounting included in the cost of sales. Our management believes this information is useful because it isolates the impact that 
capitalized interest and purchase accounting adjustments have on gross margin. However, because adjusted gross margin information 
excludes capitalized interest and purchase accounting adjustments, which have real economic effects and could impact our results, the 
utility of adjusted gross margin information as a measure of our operating performance may be limited. In addition, other companies may 
not calculate adjusted gross margin information in the same manner that we do. Accordingly, adjusted gross margin information should be 
considered only as a supplement to gross margin information as a measure of our performance. Please see “Management’s Discussion and 
Analysis of Financial Condition and Results of Operations—Non-GAAP Measures” for a reconciliation of adjusted gross margin to gross 
margin, which is the GAAP financial measure that our management believes to be most directly comparable. 

(5)  EBITDA  and Adjusted  EBITDA  are  non-GAAP  financial  measures  used  by  management  as  supplemental  measures  in  evaluating 
operating performance. We define EBITDA as net income before (i) interest expense, (ii) income taxes, (iii) depreciation and amortization 
and (iv) capitalized interest charged to the cost of sales. We define adjusted EBITDA as net income before (i) interest expense, (ii) income 
taxes, (iii) depreciation and amortization, (iv) capitalized interest charged to the cost of sales, (v) loss on extinguishment of debt, (vi) other 
income, net and (vii) adjustments resulting from the application of purchase accounting. Our management believes that the presentation of 
EBITDA and adjusted EBITDA provides useful information to investors regarding our results of operations because it assists both 
investors and management in analyzing and benchmarking the performance and value of our business. EBITDA and adjusted EBITDA 
provide indicators of general economic performance that are not affected by fluctuations in interest rates or effective tax rates, levels of 
depreciation or amortization and items considered to be unusual or non-recurring. Accordingly, our management believes that these 
measures are useful for comparing general operating performance from period to period. Other companies may define these measures 
differently and, as a result, our measures of EBITDA and adjusted EBITDA may not be directly comparable to the measures of other 
companies. Although we use EBITDA and adjusted EBITDA as financial measures to assess the performance of our business, the use of 
these measures is limited because they do not include certain material costs, such as interest and taxes, necessary to operate our business. 
EBITDA and Adjusted EBITDA should be considered in addition to, and not as a substitute for, net income in accordance with GAAP as a 
measure of performance. Our presentation of EBITDA and adjusted EBITDA should not be construed as an indication that our future 
results will be unaffected by unusual or non-recurring items. Our use of EBITDA and adjusted EBITDA is limited as an analytical tool, 
and you should not consider these measures in isolation or as substitutes for analysis of our results as reported under GAAP. Please see 
“Management’s Discussion and Analysis of Financial Condition and Results of Operations—Non-GAAP Measures—Adjusted EBITDA” 
for reconciliations of EBITDA and adjusted EBITDA to net income, which is the GAAP financial measure that our management believes 
to be most directly comparable. 

30 

 
 
 
 
 
 
 
 
 
 
 
ITEM 7. 
OF OPERATIONS 

MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS 

For purposes of this Management’s Discussion and Analysis of Financial Condition and Results of Operation, references to “we,” 
“our,” “us” or similar terms when used in a historical context refer to LGI Homes, Inc. and its subsidiaries. 

Key Results 

Key financial results as of and for the year ended December 31, 2018, as compared to the year ended December 31, 2017, 

were as follows: 

•   Home sales revenues increased 19.6% to $1.5 billion from $1.3 billion. 

•   Homes closed increased 11.4% to 6,512 homes from 5,845 homes. 

•   Average sales price of our homes increased $15,800 to $231,020 from $215,220. 

•   Gross margin as a percentage of home sales revenues decreased to 25.3% from 25.5%. 

•   Adjusted gross margin (non-GAAP) as a percentage of home sales revenues increased to 27.0% from 26.9%. 

•   Net income before income taxes increased 16.2% to $199.1 million from $171.4 million. 

•   Net income increased 37.1% to $155.3 million from $113.3 million. 

•   EBITDA (non-GAAP) as a percentage of home sales revenues decreased to 14.9% from 15.1%. 

•   Adjusted EBITDA (non-GAAP) as a percentage of home sales revenues increased to 15.1% from 15.0%. 

•   Active communities at the end of 2018 increased to 88 from 78. 

•   Total  owned  and  controlled  lots  increased  29.5%  to  51,442  lots  at  December 31,  2018  from  39,709  lots  at 

December 31, 2017. 

For reconciliations of the non-GAAP financial measures of adjusted gross margin, EBITDA and adjusted EBITDA to the 
most directly comparable GAAP financial measures, please see “—Non-GAAP Measures.” 

Recent Developments 

During November 2018, we announced that our Board of Directors (the “Board”) authorized a stock repurchase program, 
pursuant to which we may purchase up to $50.0 million of shares of our common stock through open market transactions, privately 
negotiated  transactions  or  otherwise  in  accordance  with  applicable  laws.  For  the  year  ended  December 31,  2018,  we 
repurchased 39,000 shares of our common stock for $1.5 million to be held as treasury stock. 

During January 2019, the Board increased the authorized number of directors on the Board from six directors to seven 

directors and appointed Laura M. Miller to fill the newly created directorship. 

31 

 
Results of Operations 

The following table sets forth our results of operations for the periods indicated: 

Statement of Income Data: 
Home sales revenues 
Expenses: 

Cost of sales 
Selling expenses 
General and administrative 

   Operating income 

Loss on extinguishment of debt 
Other income, net 

   Net income before income taxes 

Income tax provision 

   Net income 

Basic earnings per share 
Diluted earnings per share 
Other Financial and Operating Data: 
Active communities at end of year 
Home closings 

Average sales price of homes closed 
Gross margin (1) 
Gross margin % (2) 
Adjusted gross margin (3) 
Adjusted gross margin % (2)(3) 
EBITDA (4) 
EBITDA margin % (2)(4) 
Adjusted EBITDA (4) 
Adjusted EBITDA margin % (2)(4) 

Year Ended December 31, 

2018 

2017 

2016 

(dollars in thousands, except per share data and average home sales price) 

 $ 

1,504,400  

  $ 

1,257,960  

  $ 

838,320  

1,124,484  
109,460  
70,345  
200,111  
3,599  
(2,586 )   

199,098  
43,812  
155,286  
6.89  
6.24  

88  
6,512  
231,020  
379,916  

  $ 

 $ 
 $ 

  $ 

  $ 

25.3 %  

405,635  

  $ 

27.0 %  

224,120  

  $ 

14.9 %  

226,541  

  $ 

15.1 %  

 $ 
 $ 
 $ 

 $ 
 $ 

 $ 

 $ 

 $ 

937,540  
94,957  
55,662  
169,801  
—  
(1,601 )   

171,402  
58,096  
113,306  
5.24  
4.73  

78  
5,845  
215,220  
320,420  

  $ 

  $ 
  $ 

  $ 

  $ 

25.5 %  

338,066  

  $ 

26.9 %  

189,593  

  $ 

15.1 %  

188,238  

  $ 

15.0 %  

616,707  
66,984  
43,158  
111,471  
—  
(2,201 ) 
113,672  
38,641  
75,031  
3.61  
3.41  

63  
4,163  
201,374  
221,613  
26.4 %
232,778  
27.8 %
125,441  
15.0 %
123,725  
14.8 %

(1)  Gross margin is home sales revenues less cost of sales. 

(2)  Calculated as a percentage of home sales revenues. 

(3)  Adjusted gross  margin is a non-GAAP financial  measure used by  management as  a supplemental measure in evaluating operating 
performance. We define adjusted gross margin as gross margin less capitalized interest and adjustments resulting from the application of 
purchase accounting included in the cost of sales. Our management believes this information is useful because it isolates the impact that 
capitalized interest and purchase accounting adjustments have on gross margin. However, because adjusted gross margin information 
excludes capitalized interest and purchase accounting adjustments, which have real economic effects and could impact our results, the 
utility of adjusted gross margin information as a measure of our operating performance may be limited. In addition, other companies may 
not calculate adjusted gross margin information in the same manner that we do. Accordingly, adjusted gross margin information should be 
considered only as a supplement to gross margin information as a measure of our performance. Please see “—Non-GAAP Measures” for a 
reconciliation of adjusted gross margin to gross margin, which is the GAAP financial measure that our management believes to be most 
directly comparable. 

(4)  EBITDA and adjusted EBITDA are non-GAAP financial measures used by management as supplemental measures in evaluating operating 
performance. We define EBITDA as net income before (i) interest expense, (ii) income taxes, (iii) depreciation and amortization and (iv) 
capitalized interest charged to the cost of sales. We define adjusted EBITDA as net income before (i) interest expense, (ii) income taxes, 
(iii) depreciation and amortization, (iv) capitalized interest charged to the cost of sales, (v) loss on extinguishment of debt, (vi) other 
income, net and (vii) adjustments resulting from the application of purchase accounting. Our management believes that the presentation of 
EBITDA and adjusted EBITDA provides useful information to investors regarding our results of operations because it assists both 
investors and management in analyzing and benchmarking the performance and value of our business. EBITDA and adjusted EBITDA 
provide indicators of general economic performance that are not affected by fluctuations in interest rates or effective tax rates, levels of 
depreciation or amortization and items considered to be unusual or non-recurring. Accordingly, our management believes that these 

32 

 
 
 
 
 
 
 
 
 
   
   
   
   
   
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
   
   
 
 
 
 
 
 
 
 
 
 
measures are useful for comparing general operating performance from period to period. Other companies may define these measures 
differently and, as a result, our measures of EBITDA and adjusted EBITDA may not be directly comparable to the measures of other 
companies. Although we use EBITDA and adjusted EBITDA as financial measures to assess the performance of our business, the use of 
these measures is limited because they do not include certain material costs, such as interest and taxes, necessary to operate our business. 
EBITDA and adjusted EBITDA should be considered in addition to, and not as a substitute for, net income in accordance with GAAP as a 
measure of performance. Our presentation of EBITDA and adjusted EBITDA should not be construed as an indication that our future 
results will be unaffected by unusual or non-recurring items. Our use of EBITDA and adjusted EBITDA is limited as an analytical tool, 
and you should not consider these measures in isolation or as substitutes for analysis of our results as reported under GAAP. Please see 
“—Non-GAAP Measures” for reconciliations of EBITDA and adjusted EBITDA to net income, which is the GAAP financial measure that 
our management believes to be most directly comparable. 

Year Ended December 31, 2018 Compared to Year Ended December 31, 2017 

Homes Sales.  Our home sales revenues, home closings, average sales price (ASP), and ending community count by reportable 
segment for the years ended December 31, 2018 and 2017 were as follows (Revenues in thousands): 

Central 

Northwest 

Southeast 

Florida 

West 

Total 

Central 

Northwest 

Southeast 

Florida 

West 

Total 

Community count 

Central 

Northwest 

Southeast 

Florida 

West 

Total community count 

Year Ended December 31, 2018 

  Revenues 
 $ 

623,751    
277,567    
271,073    
180,950    
151,059    
 $  1,504,400    

Home 
Closings 

2,937     $ 
760    
1,324    
864    
627    
6,512     $ 

ASP 
212,377    
365,220    
204,738    
209,433    
240,923    
231,020    

Average 
Community 
Count 

Average 
Monthly  
Absorption 
Rate 

30.7    
10.3    
18.7    
11.6    
9.3    
80.6    

8.0  
6.1  
5.9  
6.2  
5.6  
6.7  

Year Ended December 31, 2017 

Average 
Community 
Count 

Average 
Monthly  
Absorption 
Rate 

  Revenues 
 $ 

533,254    
215,421    
183,422    
199,733    
126,130    
 $  1,257,960    

Home 
Closings 

2,616     $ 
629    
973    
1,014    
613    
5,845     $ 

ASP 
203,843    
342,482    
188,512    
196,975    
205,759    
215,220    

26.2    
10.3    
15.0    
11.5    
10.1    
73.1    

8.3  
5.1  
5.4  
7.3  
5.1  
6.7  

29  
11  
17  
11  
10  
78  

At December 31, 

2018 

2017 

32    
11    
21    
14    
10    
88    

 Home sales revenues for the year ended December 31, 2018 were $1,504.4 million, an increase of $246.4 million, or 19.6%, 
from $1,258.0 million for the year ended December 31, 2017. The increase in home sales revenues is primarily due to a 11.4% 
increase in homes closed and an increase in the average selling price per home during the year ended December 31, 2018 as 
compared to the year ended December 31, 2017. We closed 6,512 homes during 2018, as compared to 5,845 homes closed during 
2017. This increase in home closings was largely due to the increase in the number of active communities in 2018. The average 

33 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
selling price per home closed during the year ended December 31, 2018 was $231,020, an increase of $15,800, or 7.3%, from the 
average selling price per home of $215,220 for the year ended December 31, 2017. This increase in the average selling price per 
home was primarily due to changes in product mix, higher price points in certain new markets and a favorable pricing environment. 

We continued to diversify our operations outside of our Central division during 2018.  We increased our home sales revenues 
in our divisions other than our Central division by $155.9 million during the year ended December 31, 2018 as compared to the year 
ended December 31, 2017 representing a 10.7% increase in the number of homes closed in these divisions during 2018 as compared 
to 2017.  Our active selling communities at December 31, 2018 increased to 88 from 78 at December 31, 2017.  Seven of the ten 
active  selling  communities  added  during  2018  were  outside  of  our  Central  division,  contributing  to  the  further  geographic 
diversification of our business. 

Cost  of  Sales  and  Gross  Margin  (home  sales  revenues  less  cost  of  sales).   Cost  of  sales  increased  for  the  year  ended 
December 31,  2018  to  $1,124.5  million,  an  increase  of  $186.9  million,  or  19.9%,  from  $937.5  million  for  the  year  ended 
December 31, 2017. This increase is primarily due to a 11.4% increase in homes closed during 2018 as compared to 2017 and, to a 
lesser degree, product  mix. The increase in average  cost of sales per home is primarily  due to changes in construction costs 
associated with product mix and lot costs. Gross margin for the year ended December 31, 2018 was $379.9 million, an increase of 
$59.5 million, or 18.6%, from $320.4 million for the year ended December 31, 2017. Gross margin as a percentage of home sales 
revenues was 25.3% for the year ended December 31, 2018 and 25.5% for the year ended December 31, 2017. This decrease in 
gross margin as a percentage of home sales revenues is primarily due to a combination of higher construction costs and lot costs 
partially  offset  by  higher  average  home  sales  price  for  the  year  ended  December 31,  2018  as  compared  to  the  year  ended 
December 31, 2017 and, to a lesser extent, to 466 wholesale home closings during 2018, compared to 201 wholesale home closings 
during 2017. 

Selling Expenses.  Selling expenses for the year ended December 31, 2018 were $109.5 million, an increase of $14.5 million, 
or 15.3%, from $95.0 million for the year ended December 31, 2017. Sales commissions increased to $57.3 million for the year 
ended December 31, 2018 from $50.2 million during 2017 largely due to a 19.6% increase in home sales revenues during 2018 as 
compared to 2017. Selling expenses as a percentage of home sales revenues were 7.3% and 7.5% for the years ended December 31, 
2018 and 2017, respectively, and generally reflect operating leverage realized relating to advertising costs. 

General and Administrative.  General and administrative expenses for the year ended December 31, 2018 were $70.3 million, 
an increase of $14.7 million, or 26.4%, from $55.7 million for the year ended December 31, 2017. The increase in the amount of 
general and administrative expenses is primarily due to additional general and administrative compensation costs associated with an 
increase of active communities and home closings during 2018 as compared to 2017. General and administrative expenses as a 
percentage of home sales revenues were 4.7%  and 4.4% for the years ended December 31, 2018 and 2017, respectively. The 
increase in general and administrative expenses as a percentage of home sales revenues reflects additional costs realized from the 
increase in community count and one-time acquisition related transaction expenses associated with the Wynn Homes acquisition 
during the year ended December 31, 2018 as compared to the year ended December 31, 2017. 

Loss on extinguishment of debt. Loss on extinguishment of debt for the year ended December 31, 2018 was $3.6 million, 

due to debt issuance costs previously capitalized that were associated with the Credit Agreement. There was no loss on 
extinguishment of debt for the year ended December 31, 2017. 

Operating Income, Net Income before Income Taxes, and Net Income.  Operating income for the year ended December 31, 
2018 was $200.1 million, an increase of $30.3 million, or 17.9%, from $169.8 million for the year ended December 31, 2017. Net 
income before income taxes for the year ended December 31, 2018 was $199.1 million, an increase of $27.7 million, or 16.2%, over 
the year ended December 31, 2017.  Our reportable segments contributed the following amounts and percentages of net income 
before income taxes during 2018: Central - $104.6 million or 52.5%; Northwest - $40.9 million or 20.5%; Florida - $21.3 million or 
10.7%; Southeast - $29.1 million or 14.6%; and West - $13.6 million or 6.8%. Net income for the year ended December 31, 2018 
was $155.3 million, an increase of $42.0 million, or 37.1%, from $113.3 million for the year ended December 31, 2017. The 
increases are primarily attributed to a 11.4% increase in homes closed, a higher average sales price per home, and a decrease in the 
effective tax rate realized during 2018 as compared to 2017. 

Year Ended December 31, 2017 Compared to the Year Ended December 31, 2016 

Homes Sales.  Our home sales revenues, home closings, average sales price (ASP), and ending community count by 

reportable segment for the years ended December 31, 2017 and 2016 were as follows (Revenues in thousands): 

34 

 
Year Ended December 31, 2017 

Home 
Closings 

2,616     $ 
629    
973    
1,014    
613    
5,845     $ 

ASP 
203,843    
342,482    
188,512    
196,975    
205,759    
215,220    

Average 
Community 
Count 

Average 
Monthly 
Absorption 
Rate 

26.2    
10.3    
15.0    
11.5    
10.1    
73.1    

8.3  
5.1  
5.4  
7.3  
5.1  
6.7  

Year Ended December 31, 2016 

Average 
Community 
Count 

Average 
Monthly 
Absorption 
Rate 

  Revenues 
 $ 

429,505    
86,496    
111,651    
115,276    
95,392    
838,320    

Home 
Closings 

2,143     $ 
270    
635    
595    
520    
4,163     $ 

ASP 
200,422    
320,356    
175,828    
193,741    
183,446    
201,374    

22.9    
6.3    
10.3    
9.4    
9.0    
57.9    

  Revenues 
 $ 

533,254    
215,421    
183,422    
199,733    
126,130    
1,257,960    

 $ 

 $ 

7.8  
3.6  
5.2  
5.3  
4.8  
6.0  

24  
9  
11  
10  
9  
63  

At December 31, 

2017 

2016 

29    
11    
17    
11    
10    
78    

Central 

Northwest 

Southeast 

Florida 

West 

Total 

Central 

Northwest 

Southeast 

Florida 

West 

Total 

Community count 

Central 

Northwest 

Southeast 

Florida 

West 

Total community count 

 Home sales revenues for the year ended December 31, 2017 were $1,258.0 million, an increase of $419.6 million, or 50.1%, 
from $838.3 million for the year ended December 31, 2016. The increase in home sales revenues is primarily due to a 40.4% 
increase in homes closed and an increase in the average selling price per home during the year ended December 31, 2017 as 
compared to the year ended December 31, 2016. We closed 5,845 homes during 2017, as compared to 4,163 homes closed during 
2016. This increase in home closings was largely due to the increase in the number of active communities in 2017. The average 
selling price per home closed during the year ended December 31, 2017 was $215,220, an increase of $13,846, or 6.9%, from the 
average selling price per home of $201,374 for the year ended December 31, 2016. This increase in the average selling price per 
home was primarily due to changes in product mix, higher price points in certain new markets and a favorable pricing environment. 

We continued to diversify our operations outside of our Central division during 2017.  We increased our home sales revenues 
in our divisions other than our Central division by $315.9 million during the year ended December 31, 2017 as compared to the year 
ended December 31, 2016 representing a 59.9% increase in the number of homes closed in these divisions during 2017 as compared 
to 2016.  Our active selling communities at December 31, 2017 increased to 78 from 63 at December 31, 2016.  Ten of the fifteen 
active  selling  communities  added  during  2017  were  outside  of  our  Central  division,  contributing  to  the  further  geographic 
diversification of our business. 

Cost  of  Sales  and  Gross  Margin  (home  sales  revenues  less  cost  of  sales).   Cost  of  sales  increased  for  the  year  ended 
December 31,  2017  to  $937.5  million,  an  increase  of  $320.8  million,  or  52.0%,  from  $616.7  million  for  the  year  ended 
December 31, 2016. This increase is primarily due to a 40.4% increase in homes closed during 2017 as compared to 2016 and, to a 
lesser  degree, product  mix. The increase in average cost of sales per home is primarily  due to changes in construction costs 
associated with product mix and lot costs. Gross margin for the year ended December 31, 2017 was $320.4 million, an increase of 
$98.8 million, or 44.6%, from $221.6 million for the year ended December 31, 2016. Gross margin as a percentage of home sales 

35 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
revenues was 25.5% for the year ended December 31, 2017 and 26.4% for the year ended December 31, 2016. This decrease in 
gross margin as a percentage of home sales revenues is primarily due to a combination of higher construction costs and lot costs 
partially  offset  by  higher  average  home  sales  price  for  the  year  ended  December 31,  2017  as  compared  to  the  year  ended 
December 31, 2016 and, to a lesser extent, to 201 wholesale home closings during 2017 compared to no wholesale home closings 
during 2016. 

Selling Expenses.  Selling expenses for the year ended December 31, 2017 were $95.0 million, an increase of $28.0 million, or 
41.8%, from $67.0 million for the year ended December 31, 2016. Sales commissions increased to $50.2 million for the year ended 
December 31, 2017 from $31.1  million during 2016 largely due to a 50.1% increase in  home  sales revenues during 2017 as 
compared to 2016. Selling expenses as a percentage of home sales revenues were 7.5% and 8.0% for the years ended December 31, 
2017 and 2016, respectively, and generally reflect operating leverage realized relating to advertising costs. 

General and Administrative.  General and administrative expenses for the year ended December 31, 2017 were $55.7 million, 
an increase of $12.5 million, or 29.0%, from $43.2 million for the year ended December 31, 2016. The increase in the amount of 
general and administrative expenses is primarily due to additional general and administrative compensation costs associated with an 
increase of active communities and home closings during 2017 as compared to 2016. General and administrative expenses as a 
percentage of home  sales revenues were 4.4% and 5.1% for the years ended December 31, 2017 and 2016, respectively. The 
decrease in general and administrative expenses as a percentage of home sales revenues reflects leverage realized from the increase 
in home sales revenues during 2017 as compared to 2016. 

Operating Income, Net Income before Income Taxes, and Net Income.  Operating income for the year ended December 31, 
2017 was $169.8 million, an increase of $58.3 million, or 52.3%, from $111.5 million for the year ended December 31, 2016. Net 
income before income taxes for the year ended December 31, 2017 was $171.4 million, an increase of $57.7 million, or 50.8%, over 
the year ended December 31, 2016.  Our reportable segments contributed the following amounts and percentages of net income 
before income taxes during 2017: Central - $89.1 million or 52.0%; Northwest - $34.2 million or 20.0%; Florida - $25.7 million or 
15.0%; Southeast - $20.0 million or 11.6%; and West - $5.9 million or 3.4%. Net income for the year ended December 31, 2017 was 
$113.3 million, an increase of $38.3 million, or 51.0%, from $75.0 million for the year ended December 31, 2016. The increases are 
primarily attributed to a 40.4% increase in homes closed, a higher average sales price and improved leverage realized during 2017 as 
compared to 2016. 

Non-GAAP Measures 

In addition to the results reported in accordance with U.S. GAAP, we have provided information in this Annual Report on 

Form 10-K relating to adjusted gross margin, EBITDA and adjusted EBITDA. 

Adjusted gross margin is a non-GAAP financial measure used by management as a supplemental measure in evaluating 
operating performance. We define adjusted gross margin as gross margin less capitalized interest and adjustments resulting from the 
application of purchase accounting included in the cost of sales. Our management believes this information is useful because it 
isolates the impact that capitalized interest and purchase accounting adjustments have on gross margin. However, because adjusted 
gross margin information excludes capitalized interest and purchase accounting adjustments, which have real economic effects and 
could impact our results, the utility of adjusted gross margin information as a measure of our operating performance may be limited. 
In addition, other companies may not calculate adjusted gross margin information in the same manner that we do. Accordingly, 
adjusted gross margin information should be considered only as a supplement to gross margin information as a measure of our 
performance. 

The  following  table  reconciles  adjusted  gross  margin  to  gross  margin,  which  is  the  GAAP  financial  measure  that  our 

management believes to be most directly comparable (dollars in thousands): 

Home sales revenues 

Cost of sales 

Gross margin 

Capitalized interest charged to cost of sales 
Purchase accounting adjustments (a) 

Adjusted gross margin 

Gross margin % (b) 
Adjusted gross margin % (b) 

36 

Year Ended December 31, 

2018 

2017 

  $  1,504,400  
1,124,484  
379,916  
24,311  
1,408  
405,635  

  $ 

  $  1,257,960  
937,540  
320,420  
17,400  
246  
338,066  

  $ 

  $ 

  $ 

2016 
838,320  
616,707  
221,613  
10,680  
485  
232,778  

25.3 % 
27.0 % 

25.5 % 
26.9 % 

26.4 %
27.8 %

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(a)  Adjustments result from the application of purchase accounting for acquisitions and represent the amount of the fair value step-up 

adjustments included in cost of sales for real estate inventory sold after the acquisition dates. 

(b)  Calculated as a percentage of home sales revenues. 

EBITDA and Adjusted EBITDA 

EBITDA  and  adjusted  EBITDA  are  non-GAAP  financial  measures  used  by  management  as  supplemental  measures  in 
evaluating operating performance. We define EBITDA as net income before (i) interest expense, (ii) income taxes, (iii) depreciation 
and amortization and (iv) capitalized interest charged to the cost of sales. We define adjusted EBITDA as net income before (i) 
interest expense, (ii) income taxes, (iii) depreciation and amortization, (iv) capitalized interest charged to the cost of sales, (v) loss 
on extinguishment of debt, (vi) other income, net and (vii) adjustments resulting  from the application of purchase accounting 
included in the cost of sales. Our management believes that the presentation of EBITDA and adjusted EBITDA provides useful 
information to investors regarding our results of operations because it assists both investors and management in analyzing and 
benchmarking the performance and value of our business. EBITDA and adjusted EBITDA provide indicators of general economic 
performance that are not affected by fluctuations in interest rates or effective tax rates, levels of depreciation or amortization and 
items  considered  to  be  unusual  or  non-recurring. Accordingly,  our  management  believes  that  these  measures  are  useful  for 
comparing general operating performance from period to period. Other companies may define these measures differently and, as a 
result, our measures of EBITDA and adjusted EBITDA may not be directly comparable to the measures of other companies. 
Although we use EBITDA and adjusted EBITDA as financial measures to assess the performance of our business, the use of these 
measures is limited because they do not include certain material costs, such as interest and taxes, necessary to operate our business. 
EBITDA and adjusted EBITDA should be considered in addition to, and not as a substitute for, net income in accordance with 
GAAP as a measure of performance. Our presentation of EBITDA and adjusted EBITDA should not be construed as an indication 
that our future results will be unaffected by unusual or non-recurring items. Our use of EBITDA and adjusted EBITDA is limited as 
an analytical tool, and you should not consider these measures in isolation or as substitutes for analysis of our results as reported 
under GAAP. Some of these limitations are: 

(i)  they  do  not  reflect  every  cash  expenditure,  future  requirements  for  capital  expenditures  or  contractual  commitments, 

including for purchase of land; 

(ii) they do not reflect the interest expense or the cash requirements necessary to service interest or principal payments on our 

debt; 

(iii) although depreciation and amortization are non-cash charges, the assets being depreciated and amortized will often have to 
be replaced or require improvements in the future, and EBITDA and adjusted EBITDA do not reflect any cash requirements 
for such replacements or improvements; 

(iv) they are not adjusted for all non-cash income or expense items that are reflected in our statements of cash flows; 

(v) they do not reflect the impact of earnings or charges resulting from matters we consider not to be indicative of our ongoing 

operations; and 

(vi) other companies in our industry may calculate them differently than we do, limiting their usefulness as a comparative 

measure. 

Because of these limitations, our EBITDA and adjusted EBITDA should not be considered as measures of discretionary cash 
available to us to invest in the growth of our business or as measures of cash that will be available to us to meet our obligations. We 
compensate for these limitations by using our EBITDA and adjusted EBITDA along with other comparative tools, together with 
GAAP measures, to assist in the evaluation of operating performance. These GAAP measures include operating income, net income 
and cash flow data. We have significant uses of cash flows, including capital expenditures, interest payments and other non-
recurring charges, which are not reflected in our EBITDA or adjusted EBITDA. EBITDA and adjusted EBITDA are not intended as 
alternatives to net income as indicators of our operating performance, as alternatives to any other measure of performance in 
conformity with GAAP or as alternatives to cash flows as a measure of liquidity. You should therefore not place undue reliance on 
our EBITDA or adjusted EBITDA calculated using these measures. 

The  following  table  reconciles  EBITDA  and  adjusted  EBITDA  to  net  income,  which  is  the  GAAP  measure  that  our 

management believes to be most directly comparable (dollars in thousands): 

37 

 
Net income 

Income taxes 

Depreciation and amortization 

Capitalized interest charged to cost of sales 

EBITDA 
Purchase accounting adjustments(1) 
Loss on extinguishment of debt 

Other income, net 

Adjusted EBITDA 

EBITDA margin %(2) 
Adjusted EBITDA margin %(2) 

Year Ended December 31, 

2018 

2017 

2016 

 $ 

 $ 

155,286  
43,812  
711  
24,311  
224,120  
1,408  
3,599  
(2,586 ) 
226,541  

 $ 

  $ 

113,306  
58,096  
791  
17,400  
189,593  
246  
—  
(1,601 )   

  $ 

188,238  

  $ 

14.9 %  
15.1 %  

15.1 % 
15.0 % 

75,031  
38,641  
1,089  
10,680  
125,441  
485  
—  
(2,201 ) 
123,725  

15.0 %
14.8 %

(1)  Adjustments result from the application of purchase accounting related to prior acquisitions and represent the amount of the fair value 

step-up adjustments for real estate inventory included in cost of sales.  

(2)  Calculated as a percentage of home sales revenues. 

38 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Backlog 

We sell our homes under standard purchase contracts, which generally require a homebuyer to pay a deposit at the time of 
signing the purchase contract. The amount of the required deposit is minimal (generally $1,000 or less). The deposits are refundable 
if the retail homebuyer is unable to obtain mortgage financing. We permit our retail homebuyers to cancel the purchase contract and 
obtain a refund of their deposit in the event mortgage financing cannot be obtained within a certain period of time, as specified in 
their purchase contract. Typically, our retail homebuyers provide documentation regarding their ability to obtain mortgage financing 
within 14 days after the purchase contract is signed. If  we determine that the  homebuyer is not qualified to obtain mortgage 
financing or is not otherwise financially able to purchase the home, we will terminate the purchase contract. If a purchase contract 
has not been cancelled or terminated within 14 days after the purchase contract has been signed, then the homebuyer has met the 
preliminary criteria  to obtain  mortgage  financing. Only purchase contracts that are signed by  homebuyers  who have  met the 
preliminary criteria to obtain mortgage financing are included in new (gross) orders. 

Our “backlog” consists of homes that are under a purchase contract that has been signed by homebuyers who have met the 
preliminary criteria to obtain mortgage financing but have not yet closed and wholesale contracts for which the required deposit has 
been made. Since our business model is generally based on building move-in ready homes before a purchase contract is signed, the 
majority of our homes in backlog are currently under construction or complete. Ending backlog represents the number of homes in 
backlog from the previous period plus the number of net orders (new orders for homes less cancellations) generated during the 
current period minus the number of homes closed during the current period. Our backlog at any given time will be affected by 
cancellations, the number of our active communities and the timing of home closings. Homes in backlog are generally closed within 
one to two months, although we may experience cancellations of purchase contracts at any time prior to closing. It is important to 
note that net orders, backlog and cancellation metrics are operational, rather than accounting data, and should be used only as a 
general gauge to evaluate performance. Backlog may be impacted by customer cancellations for various reasons that are beyond our 
control, and in light of our minimal required deposit, there is little negative impact to the potential homebuyer from the cancellation 
of the purchase contract. 

As of the dates set forth below, our net orders, cancellation rate, and ending backlog homes and value were as follows (dollars 

in thousands): 

Backlog Data 
Net orders (1) 
Cancellation rate (2) 
Ending backlog - homes (3) 
Ending backlog - value (3) 

Year Ended December 31, 

2018 (4) 

2017 (5) 

2016 (6) 

6,320  
24.2 % 
624  
156,109  

  $ 

6,215 
25.4%  
816 
191,831  

  $ 

4,086  

24.5 % 
446  
96,940  

 $ 

(1)  Net orders are new (gross) orders for the purchase of homes during the period, less cancellations of existing purchase contracts during the 

period. 

(2)  Cancellation rate for a period is the total number of purchase contracts cancelled during the period divided by the total new (gross) orders 

for the purchase of homes during the period. 

(3)  Ending backlog consists of homes at the end of the period that are under a purchase contract that has been signed by homebuyers who 
have met our preliminary financing criteria but have not yet closed and wholesale contracts for which the required deposit has been made. 
Ending backlog is valued at the contract amount. 

(4)  92 units and values related to bulk sales agreements are not included in the table above. 

(5)  106 units and values related to bulk sales agreements are not included in the table above. 

(6)  156 units and values related to a bulk sales agreement are not included in the table above. 

Land Acquisition Policies and Development 

See discussion included in “Business—Land Acquisition Policies and Development.” 

Homes in Inventory 

See discussion included in “Business—Homes in Inventory.” 

Raw Materials 

See discussion included in “Business—Raw Materials and Labor.” 

39 

 
 
 
 
 
 
 
 
 
 
 
Seasonality 

In  all  of  our  divisions,  we  have  historically  experienced  similar  variability  in  our  results  of  operations  and  in  capital 
requirements from quarter to quarter due to the seasonal nature of the homebuilding industry. We generally close more homes in our 
second, third and fourth quarters. Thus, our revenue may fluctuate on a quarterly basis and we may have higher capital requirements 
in our second, third and fourth quarters in order to maintain our inventory levels. Our revenue and capital requirements are generally 
similar across our second, third and fourth quarters. 

As a result of seasonal activity, our quarterly results of operations and financial position at the end of a particular quarter, 
especially the first quarter, are not necessarily representative of the results we expect at year end. We expect this seasonal pattern to 
continue in the long term. 

Liquidity and Capital Resources 

Overview 

As of December 31, 2018, we had $46.6 million of cash and cash equivalents. Cash flows for each of our active communities 
depend on the status of the development cycle and can differ substantially from reported earnings. Early stages of development or 
expansion require significant cash outlays for land acquisitions, land development, plats, vertical development, construction of 
information centers, general landscaping and other amenities. Because these costs are a component of our inventory and are not 
recognized in our statement of operations until a home closes, we incur significant cash outflows prior to recognition of home sales 
revenues. In the later stages of an active community, cash inflows may exceed home sales revenues reported for financial statement 
purposes, as the costs associated with home and land construction were previously incurred. 

Our principal uses of capital are operating expenses, land and lot purchases, lot development, home construction, interest costs 
on our indebtedness and the payment of various liabilities. In addition, we may purchase land, lots, homes under construction or 
other assets as part of a business combination. 

We generally rely on our ability to finance our operations by generating operating cash flows, borrowing under the Credit 
Facility or the issuance and sale of shares of our common stock. As needed, we will consider accessing the debt and equity capital 
markets as part of our ongoing financing strategy. We also rely on our ability to obtain performance, payment and completion surety 
bonds as well as letters of credit to finance our projects. 

On  August  24,  2018,  we  and  certain  of  our  subsidiaries  filed  an  automatic  shelf  registration  statement  on  Form  S-3 
(Registration No. 333-227012), registering the offering and sale of an indeterminate amount of debt securities, guarantees of debt 
securities, preferred stock, common stock, warrants, depositary shares, purchase contracts and units that include any of these 
securities. Under the shelf registration statement, we have the ability to access the debt and equity capital markets as needed as part 
of our ongoing financing strategy. 

We believe that we will be able to fund our current and foreseeable liquidity needs for at least the next twelve months with our 
cash on hand, cash generated from operations, and cash expected to be available from the Credit Facility or through accessing debt 
or equity capital, as needed. 

Revolving Credit Facility 

 On  May  25,  2018,  we  entered  into  that  certain  Third Amended  and  Restated  Credit Agreement  with  several  financial 
institutions, and Wells Fargo Bank, National Association, as administrative agent, which was amended as of June 19, 2018 by that 
certain First Amendment thereto (the “First Amendment”; such credit agreement, as amended by the First Amendment, the “Credit 
Agreement”). The Credit Agreement has substantially similar terms and provisions to our second amended and restated credit 
agreement  entered  into  in  May  2017  with  several  financial  institutions,  and  Wells  Fargo  Bank,  National  Association,  as 
administrative agent (the “2017 Credit Agreement”) but, among other things, provided for, a revolving credit facility of $450.0 
million, which could be increased at our request by up to $50.0 million if the lenders make additional commitments, subject to the 
terms and conditions of the Credit Agreement (which was requested and approved in October 2018). On October 18, 2018, we 
entered  into  a  Lender  Acknowledgement  Agreement  with  certain  lenders  and  Wells  Fargo  Bank,  National  Association,  as 
administrative agent, whereby the aggregate revolving commitments under the Credit Agreement increased by $50.0 million from 
$450.0 million to $500.0 million in accordance with the relevant provisions of the Credit Agreement. 

The Credit Agreement matures on May 31, 2021. Before each anniversary of the closing of the Credit Agreement, we may 
request a one-year extension of the maturity date. The Credit Agreement is guaranteed by each of our subsidiaries that have gross 
assets equal to or greater than $0.5 million. The revolving credit facility is currently unsecured, but we have  agreed to provide 
collateral if we fail to meet certain financial conditions in the future. As of December 31, 2018, the borrowing base under the Credit 
Agreement was $695.2 million, of which borrowings, including the Convertible Notes (as defined below) and the Senior Notes (as 

40 

 
defined below), of $663.8 million were outstanding, $5.1 million of letters of credit were outstanding and $26.3 million was 
available to borrow under the Credit Agreement. 

The Credit Agreement requires us to maintain (i) a tangible net worth of not less than $400.0 million plus 75% of the net 
proceeds of all equity issuances plus 50% of the amount of our positive net income in any fiscal quarter after December 31, 2017, 
(ii) a leverage ratio of not greater than 64.0%, (iii) liquidity of at least $50.0 million and (iv) a ratio of EBITDA to interest expense 
for the most recent four quarters of at least 2.50 to 1.00. The Credit Agreement contains various covenants that, among other 
restrictions, limit the amount of our additional debt and our ability to make certain investments. At December 31, 2018, we were in 
compliance with all of the covenants contained in the Credit Agreement. 

In connection with the issuance of our 6.875% Senior Notes due 2026 (the “Senior Notes”) in July 2018, we reduced the 
revolving commitment under the Credit Agreement from $750.0 million to $450.0 million pursuant to the First Amendment. During 
the year ended December 31, 2018, we recognized on our consolidated statements of operations $3.4 million in debt extinguishment 
costs related to the Credit Agreement. 

Senior Notes Offering 

On July 6, 2018, we issued $300.0 million aggregate principal amount of the Senior Notes in an offering to persons reasonably 
believed to be qualified institutional buyers in the United States pursuant to Rule 144A under the Securities Act of 1933, as 
amended (the “Securities Act”), and to certain non-U.S. persons in transactions outside the United States pursuant to Regulation S 
under the Securities Act. Interest on the Senior Notes accrues at a rate of 6.875% per annum, payable semi-annually in arrears on 
January 15 and July 15 of each year, commencing on January 15, 2019, and the Senior Notes mature on July 15, 2026. Terms of the 
Senior Notes are governed by an indenture and supplemental indenture, each dated as of July 6, 2018, among us, our subsidiaries 
that  guarantee  our  obligations  under  the  Credit  Agreement  (the  “Subsidiary  Guarantors”)  and  Wilmington  Trust,  National 
Association, as trustee. 

We received net proceeds from the offering of the Senior Notes of approximately $296.2 million, after deducting the initial 
purchasers’ discounts and commissions and offering expenses. The net proceeds from the offering were used to repay a portion of 
the borrowings under the Credit Agreement. 

Convertible Notes 

In November 2014, we issued $85.0 million aggregate principal amount of our 4.25% Convertible Notes due 2019 (the 
“Convertible Notes”) pursuant to an exemption from the registration requirements afforded by Section 4(a)(2) of the Securities Act. 
The Convertible Notes mature on November 15, 2019 and bear interest at a rate of 4.25%, payable semi-annually in arrears on May 
15 and November 15 of each year. 

Prior to May 15, 2019, the Convertible Notes are convertible only upon satisfaction of any of the specified conversion events. 
On or after May 15, 2019 until the close of business on November 14, 2019 (the business day immediately preceding the stated 
maturity date of the Convertible Notes), the holders of Convertible Notes can convert their Convertible Notes at any time at their 
option. Upon the election of a holder of Convertible Notes to convert their Convertible Notes, we may settle the conversion of the 
Convertible Notes using any combination of cash and shares of our common stock. It is our intent, and belief that we have the 
ability, to settle in cash the conversion of any Convertible Notes that the holders elect to convert. The initial conversion rate of the 
Convertible Notes is 46.4792 shares of our common stock for each $1,000 principal amount of Convertible Notes, which represents 
an initial conversion price of approximately $21.52 per share of our common stock. The conversion rate is subject to adjustments 
upon the occurrence of certain specified events. 

During the fourth quarter of 2017, we received notice from holders of $15.0 million principal amount of the Convertible Notes 
to convert their Convertible Notes. The conversion of such Convertible Notes was settled in the first quarter of 2018, resulting in the 
issuance of 486,679 shares of our common stock, a $0.6 million reduction to debt discount and additional paid in capital, a $0.2 
million loss on the extinguishment of debt and a cash payment of $15.0 million for the principal amount of such Convertible Notes.  
As of December 31, 2018, we have $70.0 million aggregate principal amount of Convertible Notes outstanding. 

During the fourth quarter of 2018, the Convertible Notes were convertible because the closing sale price of our common stock 
was greater than 130% of the $21.52 conversion price on at least 20 trading days during the 30 trading day period ending on 
September 30, 2018. As a result, the holders of the Convertible Notes could elect to convert some or all of their Convertible Notes in 
accordance with the terms and provisions of the indenture governing the Convertible Notes during the conversion period of October 
1, 2018 through December 31, 2018 (inclusive). The Convertible Notes continue to be convertible during the first quarter of 2019. 
As of the date of the filing of this Annual Report on Form 10-K, no other conversion notices have been received by us. 

On July 6, 2018, concurrently with the offering of the Senior Notes, we entered into that certain First Supplemental Indenture, 
dated as of July 6, 2018, among us, the Subsidiary Guarantors and Wilmington Trust, National Association, as trustee, which 
supplements the indenture governing the Convertible Notes, pursuant to which (i) the subordination provisions in the indenture 
governing the Convertible Notes were eliminated, (ii) each Subsidiary Guarantor agreed (A) to, concurrently with the issuance of 

41 

 
the Senior Notes, fully and unconditionally guarantee the Convertible Notes to the same extent that such Subsidiary Guarantor is 
guaranteeing the Senior Notes and (B) that such Subsidiary Guarantor’s guarantee of the Convertible Notes ranks equally with such 
Subsidiary  Guarantor’s  guarantee  of  the  Senior  Notes  and  (iii)  the  Company  agreed  to  not,  directly  or  indirectly,  incur  any 
indebtedness in the form of, or otherwise become liable in respect of, any notes or other debt securities issued pursuant to an 
indenture  or  note  purchase  agreement  (including  the  Senior  Notes)  unless  such  indebtedness  is  equal  with  or  contractually 
subordinated to the Convertible Notes in right of payment. 

Letters of Credit, Surety Bonds and Financial Guarantees 

We are often required to provide letters of credit and surety bonds to secure our performance under construction contracts, 
development agreements and other arrangements. The amount of such obligations outstanding at any time varies in accordance with 
our pending development activities. In the event any such bonds or letters of credit are drawn upon, we would be obligated to 
reimburse the issuer of such bonds or letters of credit. 

Under these letters of credit, surety bonds and financial guarantees, we are committed to perform certain development and 
construction activities and provide certain guarantees in the normal course of business. Outstanding letters of credit, surety bonds 
and  financial  guarantees  under  these  arrangements,  totaled  $77.5  million  as  of  December 31,  2018.  Although  significant 
development and construction activities have been completed related to the improvements at these sites, the letters of credit and 
surety bonds are not generally released until all development and construction activities are completed. We do not believe that it is 
probable that any outstanding letters of credit, surety bonds or financial guarantees as of December 31, 2018 will be drawn upon. 

Cash Flows 

Year Ended December 31, 2018 compared to Year Ended December 31, 2017 

Net cash used in operating activities during the year ended December 31, 2018 was $116.7 million as compared to $68.5 
million during the year ended December 31, 2017. The $48.3 million increase in net cash used in operating activities was primarily 
attributable to cash outlays for the $34.1 million increase in the net change in real estate inventory year-over-year, which was 
primarily related to our increased community count, additional homes under construction and land acquisitions, and to the $88.9 
million decrease in accounts payable, accrued expenses, and other liabilities, and the payment of income taxes. Year-over-year 
change in net cash provided by working capital items included a $29.5 million decrease in accounts receivable and a $7.2 million 
decrease in other assets, offset by a $10.6 million increase in cash paid for pre-acquisition costs and deposits year-over-year. The 
increase in cash used in operating activities reflects our continued growth and, to a lesser extent, the timing of home sales and 
homebuilding activities. 

Net cash used in investing activities during the year ended December 31, 2018 was $74.9 million as compared to $0.5 million 
during the year ended December 31, 2017. The $74.4 million increase in net cash used in investing activities is primarily due to the 
business acquisition of Wynn Homes. 

Net cash provided by financing activities during the year ended December 31, 2018 was $170.7 million as compared to $87.0 
million during the year ended December 31, 2017. The $83.7 million increase in net cash provided by financing activities consists 
primarily of the $297.7 million increase in net borrowings from the issuance of the Senior Notes, including the related $2.3 million 
discount and from the $196.2 million decrease in net borrowings associated with the Credit Facility, offset by the related $2.4 
million in loan issuance costs, the $14.4 million decrease in net proceeds realized from the issuance and sale of shares of our 
common stock, and $1.5 million of common stock repurchases under our common stock repurchase program. 

Year Ended December 31, 2017 compared to Year Ended December 31, 2016 

Net cash used in operating activities during the year ended December 31, 2017 was $68.5 million as compared to $108.2 
million during the year ended December 31, 2016. The $39.7 million decrease in net cash used in operating activities was primarily 
attributable to a $63.7 million increase in accounts payable, accrued expenses, and other liabilities, offset by cash outlays for the 
$16.7  million  increase  in  the  net  change  in  real  estate  inventory  year-over-year,  which  is  primarily  related  to  our  increased 
community count, additional homes under construction and land acquisitions combined with year-over-year change in net cash 
provided by working capital items ($27.9 million increase in accounts receivable, $14.1 million increase in other assets and $4.6 
million increase in cash paid for pre-acquisition costs and deposits). 

Net cash used in investing activities during the year ended December 31, 2017 was $0.5 million as compared to $0.7 million 

during the year ended December 31, 2016 and reflects the purchase of property and equipment. 

Net cash provided by financing activities totaled $87.0 million during the year ended December 31, 2017 as compared to 
$120.9 million during the year ended December 31, 2016. The $33.8 million decrease in net cash provided by financing activities is 
primarily due to the $20.0 million decrease in net borrowings under the Credit Facility, the $12.3 million decrease in net proceeds 
realized from the issuance and sale of shares of our common stock, and the $1.7 million increase in loan issuance costs associated 
with the Credit Agreement. 

42 

 
Off-Balance Sheet Arrangements 

In the ordinary course of business, we enter into land purchase contracts in order to procure land and lots for the construction 
of our homes. We are subject to customary obligations associated with entering into contracts for the purchase of land and improved 
lots. These contracts typically require cash deposits and the purchase of properties under these contracts is generally contingent upon 
satisfaction of certain requirements by the sellers, which may include obtaining applicable property and development entitlements or 
the completion of development activities and the delivery of finished lots. We also utilize contracts with land sellers as a method of 
acquiring lots and land in staged takedowns, which helps us manage the financial and market risk associated with land holdings and 
minimize the use of funds from our corporate financing sources. Such contracts generally require a non-refundable deposit for the 
right to acquire land or lots over a specified period of time at pre-determined prices. We generally have the right at our discretion to 
terminate our obligations under purchase contracts during the initial feasibility period and receive a refund of our deposit, or we may 
terminate the contracts after the end of the feasibility period by forfeiting our cash deposit with no further financial obligations to the 
land  seller.  In  addition,  our  deposit  may  also  be  refundable  if  the  land  seller  does  not  satisfy  all  conditions  precedent  in  the 
respective contract. As of December 31, 2018, we had $40.0 million of cash deposits pertaining to land purchase contracts for 
22,820  lots  with  an  aggregate  purchase  price  of  $776.2  million.  Approximately  $25.2  million  of  the  cash  deposits  as  of 
December 31, 2018 are secured by third-party guarantees or indemnity mortgages on the related property. 

Our utilization of land purchase contracts is dependent on, among other things, the availability of land sellers willing to enter 
into  contracts  at  acceptable  terms,  which  may  include  option  takedown  arrangements,  the  availability  of  capital  to  financial 
intermediaries to finance the development of optioned lots, general housing conditions, and local market dynamics. Land purchase 
contracts may be more difficult to procure from land sellers in strong housing markets and are more prevalent in certain markets. 

Inflation 

Our business can be adversely impacted by inflation, primarily from higher land, financing, labor, material, and construction 
costs. In addition, inflation can lead to higher mortgage rates, which can significantly affect the affordability of mortgage financing 
to homebuyers. 

Contractual Obligations 

The following is a summary of our contractual obligations as of December 31, 2018 and the effect such obligations are 

expected to have on our liquidity and cash flows in future periods. 

Payments due by period (in thousands) 

Total 

Less 
than 
1 year 

1-3 
years 

3-5 
years 

More than 
5 years 

Contractual Obligations 
Borrowings: 

Credit Facility (a) 
Senior Notes (b) 
Convertible Notes (c) 

  $ 

293,800     $ 
300,000    
69,962    

—     $ 
—    
69,962    

293,800     $ 

—    
—    

444 

Inventory related obligations(d) 

7,041 

205 

Interest and fees (e) 
Operating leases 

Total 

231,042 
6,620    
908,465     $ 

50,878 
827    
121,872     $ 

82,012 
1,528    
377,784     $ 

 $ 

—     $ 
—    
—    

495 

41,981 
1,428    
43,904     $ 

—  
300,000  
—  

5,897 

56,171 
2,837  
364,905  

(a)  Represents borrowings under our $500.0 million revolving credit facility which matures on May 31, 2021. See Note 8 “Notes Payable” to 
our consolidated financial statements included in Part II, Item 8 of this Annual Report on Form 10-K for additional information regarding 
our long-term debt. 

(b)  Represents $300.0 million aggregate principal amount of our 6.875% Senior Notes due 2026. The Senior Notes mature on July 15, 2026. 
See Note 8 “Notes Payable” to our consolidated financial statements included in Part II, Item 8 of this Annual Report on Form 10-K for 
additional information regarding our long-term debt. 

(c)  Represents $70.0 million aggregate principal amount of our 4.25% Convertible Notes due 2019. The Convertible Notes mature on 
November 15, 2019. See Note 8 “Notes Payable” to our consolidated financial statements included in Part II, Item 8 of this Annual Report 
on Form 10-K for additional information regarding our long-term debt. 

(d)  The  Company  owns  lots  in  certain  communities  that  have  Community  Development  Districts  or  similar  utility  and  infrastructure 
development special assessment programs that allocate a fixed amount of debt service associated with development activities to each lot. 
Such obligations represent a non-cash cost of the lots. 

43 

 
 
 
 
 
 
 
 
 
  
   
   
   
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(e)  All of the outstanding borrowings under the Credit Facility are at variable rates based on LIBOR, or subject to an interest rate floor. The 
interest  rate  for  our  variable  rate  indebtedness  as  of  December  31,  2018  was  LIBOR  plus  2.90%.  Fees  on  the  Credit  Facility  are 
approximately $0.1 million per year. Interest on the Senior Notes accrues at a rate of 6.875% per annum, payable semi-annually in arrears 
on January 15 and July 15 of each year. Interest on the Convertible Notes accrues at a rate of 4.25% per year and is payable semi-annually 
in arrears on May 15 and November 15 of each year. Inventory related obligations for infrastructure development attached to the land are 
subject to a fixed interest rate generally ranging from 1.28% to 7.12%, typically payable over a 30 year period, and are ultimately 
assumed by the homebuyer when home sales are closed. 

Critical Accounting Policies 

Discussed below are accounting policies that we believe are critical because of the significance of the activity to which they 

relate or because they require the use of significant judgment in their application. 

Revenue Recognition 

Effective January 1, 2018, we adopted the Financial Accounting Standards Board Accounting Standards Update No. 2014-09, 
“Revenue from Contracts with Customers (Topic 606)” (“Topic 606”), which provides guidance for revenue recognition. Topic 606 
affects any entity that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer 
of nonfinancial assets and supersedes the revenue recognition requirements in Topic 605, “Revenue Recognition” (“Topic 605”) and 
most  industry-specific  guidance.  Topic  606  also  supersedes  certain  cost  guidance  included  in  Subtopic  605-35,  “Revenue 
Recognition—Construction-Type and Production-Type Contracts.” Topic 606’s core principle is that a company will recognize 
revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which a company 
expects to be entitled in exchange for those goods or services. We adopted Topic 606 using the modified retrospective transition 
method only with respect to contracts not completed at the date of adoption. We have developed the additional expanded disclosures 
required; however, the adoption of Topic 606 did not have a material effect on our consolidated statements of operations, balance 
sheets or cash flows. 

We recognize revenue upon the transfer of promised goods to our customers in an amount that reflects the consideration to 

which we expect to be entitled by applying the following five-step process specified in Topic 606. 

Identify the contract(s) with a customer 
Identify the performance obligations 

•  
•  
•   Determine the transaction price 
•   Allocate the transaction price 
•   Recognize revenue when the performance obligations are met 

Our contracts with customers include a single performance obligation to transfer a completed home to the customer. We 
generally determine selling price per home on the expected cost plus margin. Our contracts contain no significant financing terms as 
customers who finance do so through a third party. Performance obligations are satisfied at a moment in time when the home is 
complete and control of the asset is transferred to the customer at closing. Home sales proceeds are generally received from the title 
company within a few business days after closing. 

Sales and broker commissions are incremental costs incurred to obtain a contract with a customer that would not have been 
incurred if the contract had not been obtained. Sales and broker commissions are expensed upon fulfillment of a home closing. 
Advertising costs are costs to obtain a contract that would have been incurred regardless of whether the contract was obtained and 
are recognized as an expense when incurred. Sales and broker commissions and advertising costs are recorded within sales and 
marketing expense presented in our consolidated statements of operations as selling expenses. 

Real Estate Inventory and Cost of Home Sales 

Inventory consists of land, land under development, finished lots, information centers, homes in progress and completed 
homes. Inventory is stated at cost unless the carrying amount is determined not to be recoverable, in which case inventory is written 
down to fair value. 

Pre-acquisition  costs,  land,  development  and  other  project  costs,  including  interest  and  property  taxes,  incurred  during 
development and home construction, and net of expected reimbursements of development costs, are capitalized to real estate 
inventory. Pre-acquisition costs, land development and other common costs that benefit the entire community, including field 
construction supervision and related direct overhead, are allocated to individual lots or homes, as appropriate, on a pro rata basis 
which we believe approximates the costs that would be determined using an allocation method based on relative sales values since 
the individual lots or homes within a community are similar in value. 

Changes  to  estimated  total  development  costs  subsequent  to  initial  home  closings  in  a  community  are  allocated  to  the 
remaining unsold homes in the community on a prospective  basis. Home construction costs and related carrying charges are 
allocated  to  the  cost  of  individual  homes  using  the  specific  identification  method  and  are  capitalized  as  they  are  incurred. 

44 

 
Capitalized  interest,  property  taxes,  and  other  carrying  costs  are  generally  capitalized  to  real  estate  inventory  from  the  point 
development  begins  to  the  point  construction  is  completed.  Costs  associated  with  homes  closed  are  charged  to  cost  of  sales 
simultaneously with revenue recognition. 

Impairment of Real Estate Inventories. 

In accordance with Accounting Standards Codification Topic 360, Property, Plant, and Equipment, real estate inventory is 
evaluated for indicators of impairment by each community during each reporting period. In conducting our review for indicators of 
impairment on a community level, we evaluate, among other things, the margins on homes that have been closed, communities with 
slow moving inventory, projected margins on future home sales over the life of the community, and the estimated fair value of the 
land. We pay particular attention to communities in which inventory is moving at a slower than anticipated absorption pace and 
communities whose average sales prices and/or margins are trending downward and are anticipated to continue to trend downward. 
Due  largely  to  the  relatively  short  development  and  construction  periods  for  our  communities  and  our  growth,  we  have  not 
experienced circumstances during 2018, 2017 or 2016 that are indicators of impairment. Our future sales and margins may be 
impacted by our inability to realize continued growth, increased cost associated with holding and developing land, local economic 
factors, pressure on home sales prices, increased carrying costs, and insufficient access to labor and materials at reasonable costs. 
For  individual  communities  with  indicators  of  impairment,  we  perform  additional  analysis  to  estimate  the  community’s 
undiscounted future cash flows. If the estimated undiscounted future cash flows are greater than the carrying value of the asset, no 
impairment adjustment is required. If the undiscounted cash flows are less than the asset’s carrying value, the asset is impaired and 
is written down to its fair value. We estimate the fair value of communities using a discounted cash flow model; changes to the 
expected cash flows may lead to changes in the outcome of our impairment analysis. 

The life cycle of a community generally ranges from two to five years, commencing with the acquisition of land, continuing 
through the land development phase, and concluding with the construction, sale, and delivery of homes. A constructed home is used 
as the community information center during the life of the community and then sold. Actual individual community lives will vary 
based on the size of the community, the sales absorption rate, whether we purchased the property as raw land or finished lots, and 
the timing and phasing of development on larger projects. 

Impairment of land and land under development. 

For  raw  land,  land  under  development  and  completed  lots  that  our  management  anticipates  will  be  utilized  for  future 
homebuilding activities or to be sold as finished lots to individuals, the recoverability of assets is measured by comparing  the 
carrying amount of the assets to future undiscounted cash flows expected to be generated by the assets based on home or lot sales, 
consistent with the evaluation of operating communities discussed above. As of December 31, 2018, we had not identified any raw 
land, land under development or completed lots that management intends to market for sale in bulk to a third-party. 

Pre-acquisition costs and controlled lots not owned. 

We enter into land purchase agreements in the ordinary course of business in order to secure land for the construction of homes 
in the future. Pursuant to these agreements, we typically provide a deposit to the seller as consideration for the right to purchase land 
at different times in the future, usually at predetermined prices. We do not have title to the property and our obligations with respect 
to the contracts are generally limited to the forfeiture of the related nonrefundable cash deposits. 

To the extent that any deposits are nonrefundable and the associated land acquisition process is  terminated or no longer 
determined probable, the deposit and any related pre-acquisition costs (e.g. due diligence costs) are charged to other income, net. We 
review the likelihood of the acquisition of contracted lots in conjunction with our periodic real estate impairment analysis. 

Warranty Reserves 

We typically provide homebuyers with a one-year warranty on the house and a ten-year limited warranty for major defects in 
structural elements. Estimated future direct warranty costs are accrued and charged to cost of sales in connection with our home 
sales. 

Our warranty liability is based upon historical warranty cost experience on a per house basis established based on (i) trends in 
historical  warranty  payment  levels,  (ii) the  historical  range  of  amounts  paid  per  house,  (iii) any  warranty  expenditures  not 
considered to be normal and recurring, and is adjusted as appropriate to reflect qualitative risks associated with the types of homes 
built,  the  geographic  areas  in  which  they  are  built,  and  potential  impacts  of  our  expansion.  Our  analysis  also  considers 
improvements in quality control and construction techniques expected to impact future warranty expenditures and the expertise of 
our personnel. Our warranty reserves are reviewed quarterly to assess the reasonableness and adequacy and we make adjustments to 
the balance of the pre-existing reserves, as needed, to reflect changes in trends and historical data as information becomes available. 

45 

 
Goodwill 

We record goodwill associated with our acquisitions of businesses when the consideration paid exceeds the fair value of the net 
tangible and identifiable intangible assets acquired. We evaluate our goodwill balances for potential impairment on an annual basis. 
In applying the goodwill impairment test, we have the option to perform a qualitative test (also known as “Step 0”) or a two-step 
quantitative test (consisting of “Step 1” and “Step 2”). Under the Step 0 test, we first assess qualitative factors to determine whether 
it is more likely than not that the fair value of the reporting units is less than their carrying value. Qualitative factors may include, 
but are not limited to economic conditions, industry and market considerations, cost factors, overall financial performance of the 
reporting unit and other entity and reporting unit specific events. If after assessing these qualitative factors, the Company determines 
it is “more-likely-than-not” that the fair value of the reporting unit is less than the carrying value, then performing the two-step 
quantitative test is necessary. During 2018 and 2017, we performed a Step 0 analysis and determined that it is not “more likely than 
not” that the fair values of the reporting units were less than their carrying amounts. During 2016, we performed the two-step 
quantitative impairment test. 

Taxes 

We utilize the liability method of accounting for income taxes. Under the liability method, deferred tax assets and liabilities are 
recognized using enacted tax rates for the effect of temporary differences between the book and tax bases of recorded assets and 
liabilities, changes in tax rate are recognized in the year of enactment. Deferred tax assets are reduced by a valuation allowance if it 
is more likely than not that some portion or all of the net deferred tax assets will not be realized. Our ability to realize deferred tax 
assets is assessed throughout the year and a valuation allowance is established, if required. We recognize the impact of a tax position 
only if it is more likely than not to be sustained upon examination based on the technical merits of the position. We recognize 
potential interest and penalties related to uncertain tax positions in income tax expense, as applicable. 

ITEM 7A.       QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 

Our operations are interest rate sensitive. As overall housing demand is adversely affected by increases in interest rates, a 
significant increase in mortgage interest rates may negatively affect the ability of homebuyers to secure adequate financing. Higher 
interest rates could adversely affect our revenues, gross margin, and net income. We do not enter into, or intend to enter into, 
derivative financial instruments for trading or speculative purposes. 

Quantitative and Qualitative Disclosures About Interest Rate Risk 

We utilize both fixed-rate debt ($70.0 million aggregate principal amount of the Convertible Notes, $300.0 million aggregate 
principal amount of the Senior Notes and certain inventory related obligations) and variable-rate debt (our $500.0 million revolving 
credit facility) as part of financing our operations. Upon the election of a holder of Convertible Notes to convert their Convertible 
Notes, we may settle the conversion of the Convertible Notes using any combination of cash and shares of our common stock. Other 
than as a result of an election of a holder of Convertible Notes to convert their Convertible Notes, we do not have the obligation to 
prepay the Convertible Notes, the Senior Notes or our fixed-rate inventory related obligations prior to maturity, and, as a result, 
interest rate risk and changes in fair market value should not have a significant impact on our fixed-rate debt. The Convertible Notes 
mature on November 15, 2019. 

We are exposed to market risks related to fluctuations in interest rates on our outstanding variable rate indebtedness. We did 
not utilize swaps, forward or option contracts on interest rates or commodities, or other types of derivative financial instruments as 
of or during the year ended December 31, 2018. We have not entered into and currently do not hold derivatives for trading or 
speculative purposes, but we may do so in the future. Many of the statements contained in this section are forward looking and 
should be read in conjunction with our disclosures under the heading “Cautionary Statement about Forward-Looking Statements” in 
Item 1A. Risk Factors. 

As of December 31, 2018, we had $293.8 million of variable rate indebtedness outstanding under the Credit Agreement. All of 
the outstanding borrowings under the Credit Agreement are at variable rates based on LIBOR. The interest rate for our variable rate 
indebtedness as of December 31, 2018 was LIBOR plus 2.90%. At December 31, 2018, LIBOR was 2.46%. A hypothetical 100 
basis  point  increase  in  the  average  interest  rate  on  our  variable  rate  indebtedness  would  increase  our  annual  interest  cost  by 
approximately $2.9 million. 

Based on the current interest rate management policies we have in place with respect to our outstanding indebtedness, we do 
not believe that the future interest rate risks related to our existing indebtedness will have a material adverse impact on our financial 
position, results of operations, or liquidity. 

46 

 
ITEM 8. 

FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA 

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM 

To the Stockholders and the Board of Directors of LGI Homes, Inc. 

Opinion on the Financial Statements 

We have audited the accompanying consolidated balance sheets of LGI Homes, Inc. (the Company) as of December 31, 2018 
and 2017, the related consolidated statements of operations, equity, and cash flows for each of the three years in the period ended 
December 31, 2018, and the related notes (collectively referred to as the “consolidated financial statements”). In our opinion, the 
consolidated financial statements present fairly, in all material respects, the financial position of the Company at December 31, 2018 
and 2017, and the results of its operations and its cash flows for each of the three years in the period ended December 31, 2018, in 
conformity with U.S. generally accepted accounting principles. 

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) 
(PCAOB), the Company's internal control over financial reporting as of December 31, 2018, based on criteria established in Internal 
Control  -  Integrated  Framework  issued  by  the  Committee  of  Sponsoring  Organizations  of  the  Treadway  Commission  (2013 
Framework), and our report dated February 26, 2019 expressed an unqualified opinion thereon. 

Basis for Opinion 

These financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on 
the Company’s financial statements based on our audits. We are a public accounting firm registered with the PCAOB and are 
required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules 
and regulations of the Securities and Exchange Commission and the PCAOB. 

We conducted our audits in accordance with the standards of the PCAOB. Those standards require that we plan and perform 
the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether due to 
error or fraud. Our audits included performing procedures to assess the risks of material misstatement of the financial statements, 
whether due to error or fraud, and performing procedures that respond to those risks. Such procedures include examining, on a test 
basis, evidence regarding the amounts and disclosures in the financial statements. Our audits also included evaluating the accounting 
principles used and significant estimates made by management, as well as evaluating the overall presentation of the financial 
statements. We believe that our audits provide a reasonable basis for our opinion. 

/s/ Ernst & Young LLP 

We have served as the Company's auditor since 2013. 

Houston, Texas 
February 26, 2019 

47 

 
 
 
 
 
 
 
 
LGI HOMES, INC. 
CONSOLIDATED BALANCE SHEETS 
(In thousands, except share data) 

ASSETS 

Cash and cash equivalents 

Accounts receivable 

Real estate inventory 

Pre-acquisition costs and deposits 

Property and equipment, net 

Other assets 

Deferred tax assets, net 

Goodwill 

Total assets 

LIABILITIES AND EQUITY 

Accounts payable 

Accrued expenses and other liabilities 

Notes payable 

Total liabilities 

COMMITMENTS AND CONTINGENCIES 
EQUITY 

Common stock, par value $0.01, 250,000,000 shares authorized, 23,746,385 shares 
issued  and  22,707,385  shares  outstanding  as  of  December  31,  2018  and 
22,845,580 shares issued and 21,845,580 shares outstanding as of December 31, 
2017 
Additional paid-in capital 

Retained earnings 

Treasury stock, at cost 1,039,000 shares and 1,000,000 shares, respectively 

Total equity 

Total liabilities and equity 

December 31, 

2018 

2017 

46,624    $ 
42,836   
1,228,256   
45,752   
1,432   
15,765   
2,790   
12,018   
1,395,473    $ 

9,241    $ 
76,555   
653,734   
739,530   

67,571 
44,706 
918,933 
18,866 
1,674 
14,196 
1,928 
12,018 
1,079,892 

12,020 
102,831 
475,195 
590,046 

237
241,988   
431,774   
(18,056)  
655,943   
1,395,473    $ 

228
229,680 
276,488 
(16,550) 
489,846 
1,079,892 

  $ 

  $ 

  $ 

  $ 

See accompanying notes to the consolidated financial statements. 

48 

 
 
 
 
 
 
 
 
   
   
 
 
 
 
 
 
 
 
   
   
   
   
 
 
 
 
   
   
   
   
   
   
 
 
 
 
 
 
 
 
 
 
 
LGI HOMES, INC. 
CONSOLIDATED STATEMENTS OF OPERATIONS 
(In thousands, except share and per share data) 

For the Year Ended December 31, 
2017 

2016 

2018 

Home sales revenues 

  $ 

1,504,400     $ 

1,257,960     $ 

838,320  

Cost of sales 

Selling expenses 

General and administrative 

   Operating income 

Loss on extinguishment of debt 
Other income, net 

   Net income before income taxes 
Income tax provision 

   Net income 

Earnings per share: 

Basic 

Diluted 

Weighted average shares outstanding: 

Basic 

Diluted 

1,124,484    
109,460    
70,345    
200,111    
3,599    
(2,586 )  
199,098    
43,812    
155,286     $ 

6.89    $ 
6.24    $ 

937,540    
94,957    
55,662    
169,801    
—    
(1,601 )  
171,402    
58,096    
113,306     $ 

5.24     $ 
4.73     $ 

616,707  
66,984  
43,158  
111,471  
—  
(2,201 ) 
113,672  
38,641  
75,031  

3.61  
3.41  

22,551,762    
24,892,274    

21,604,932    
23,933,122    

20,798,333  
22,024,091  

  $ 

 $ 

 $ 

See accompanying notes to the consolidated financial statements. 

49 

 
 
 
 
 
 
 
 
 
   
   
   
 
   
   
   
 
 
 
 
 
 
 
 
   
   
   
  
  
   
 
 
 
 
 
LGI HOMES, INC. 
CONSOLIDATED STATEMENTS OF EQUITY 
(In thousands, except share data) 

Common Stock 

Shares 

Amount 

  Additional 
Paid-In 
Capital 

Retained 
Earnings 

Treasury 
Stock 

  Total Equity 

BALANCE—December 31, 2015 

21,270,389

$ 

213 

 $ 

175,575 

  $ 

88,151 

  $ 

(16,550 )   $ 

247,389 

Net income 

Issuance of shares, net of offering costs 

Issuance of restricted stock units in settlement of 

accrued bonuses 

Compensation expense for equity awards 

—

993,554

—

—

Stock issued under employee incentive plans 

47,367

—

10

—

—

—

—

75,031

28,467

138

3,396

770

—

—

—

—

—

—

—

—

—

75,031

28,477

138

3,396

770

BALANCE—December 31, 2016 

22,311,310

$ 

223 

 $ 

208,346 

  $ 

163,182 

  $ 

(16,550 )   $ 

355,201 

Net income 

Issuance of shares, net of offering costs 

Issuance of restricted stock units in settlement of 

accrued bonuses 

Compensation expense for equity awards 

—

354,620

—

—

Stock issued under employee incentive plans 

179,650

—

3

—

—

2

—

113,306

15,339

167

4,188

1,640

—

—

—

—

—

—

—

—

—

113,306

15,342

167

4,188

1,642

BALANCE—December 31, 2017 

22,845,580

$ 

228 

 $ 

229,680 

  $ 

276,488 

  $ 

(16,550 )   $ 

489,846 

Net income 

Issuance of shares in settlement of Convertible 

Notes 

—

486,679

Issuance of shares, Wynn Homes Acquisition 

70,746

Repurchase of shares 

Issuance of restricted stock units in settlement of 

accrued bonuses 

Compensation expense for equity awards 

—

—

—

Stock issued under employee incentive plans 

343,380

—

5

1

—

—

—

3

—

155,286

(482)   

3,999

—

181

5,923

2,687

—

—

—

—

—

—

—

—

—

155,286

(477) 

4,000

(1,506)  

(1,506) 

—

—

—

181

5,923

2,690

BALANCE—December 31, 2018 

23,746,385

$ 

237 

 $ 

241,988 

  $ 

431,774 

  $ 

(18,056 )   $ 

655,943 

See accompanying notes to the consolidated financial statements. 

50 

 
 
 
 
 
 
 
   
 
 
 
 
   
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
   
 
 
 
 
   
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
   
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
LGI HOMES, INC. 
CONSOLIDATED STATEMENTS OF CASH FLOWS 
(In thousands) 

Cash flows from operating activities: 
Net income 
Adjustments to reconcile net income to net cash used in 
operating activities: 

Depreciation and amortization 
Loss on extinguishment of debt 
Loss on disposal of assets 
Excess tax benefits from stock based compensation 
Compensation expense for equity awards 
Deferred income taxes 
Changes in assets and liabilities: 

Accounts receivable 
Real estate inventory 
Pre-acquisition costs and deposits 
Other assets 
Accounts payable 
Accrued expenses and other liabilities 

Net cash used in operating activities 

Cash flows from investing activities: 

Purchases of property and equipment 
Payment for business acquisition 

Net cash used in investing activities 

Cash flows from financing activities: 
Proceeds from notes payable 
Payments on notes payable 
Loan issuance costs 
Proceeds from sale of stock, net of offering expenses 
Stock repurchase 
Payment for offering costs 
Payment for earnout obligation 
Excess tax benefits from equity awards 

Net cash provided by financing activities 

Net increase (decrease) in cash and cash equivalents 
Cash and cash equivalents, beginning of year 
Cash and cash equivalents, end of year 

For the Year Ended December 31, 
2017 

2016 

2018 

 $ 

155,286     $ 

113,306     $ 

75,031  

711   
3,588   
6   
—   
5,937   
(724)  

1,870   
(234,664)  
(18,853)  
(1,398)  
(2,779)  
(25,703)  
(116,723)  

(475)  
(74,463)  
(74,938)  

612,717   
(436,238)  
(6,741)  
2,690   
(1,506)  
(76)  
(132)  
—   
170,714   
(20,947)  
67,571   
46,624     $ 

791    
—    
13    
—    
4,188    
(2,092 )  

(27,651 )  
(200,609 )  
(8,215 )  
(8,643 )  
(257 )  
60,702    
(68,467 )  

(518 )  
—    
(518 )  

100,000    
(25,000 )  
(4,375 )  
17,130    
—    
(69 )  
(648 )  
—    
87,038    
18,053    
49,518    
67,571     $ 

1,089  
—  
1  
(138 ) 
3,396  
(2,562 ) 

270  
(183,884 ) 
(3,650 ) 
5,472  
(11,747 ) 
8,539  
(108,183 ) 

(722 ) 
—  
(722 ) 

140,000  
(45,000 ) 
(2,684 ) 
29,448  
—  
(204 ) 
(843 ) 
138  
120,855  
11,950  
37,568  
49,518  

 $ 

See accompanying notes to the consolidated financial statements. 

51 

 
 
 
 
 
 
 
 
 
   
   
   
   
   
   
 
 
   
   
 
 
 
 
 
 
   
   
   
 
 
 
 
 
 
 
   
   
   
 
 
 
   
   
   
 
 
 
 
 
 
 
 
 
 
 
 
 
LGI HOMES, INC. 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 

1.  

ORGANIZATION AND BUSINESS 

Organization and Description of the Business 

LGI Homes, Inc., a Delaware corporation (the “Company”, “us,” “we,” or “our”), was organized on July 9, 2013 as a holding 

company for the purposes of facilitating the initial public offering (the “IPO”) of its common stock in November 2013. 

Headquartered in the Woodlands, Texas, we engage in the design, construction and sale of new homes in Texas, Arizona, 
Florida, Georgia, New Mexico, Colorado, North Carolina, South Carolina, Washington, Tennessee, Minnesota, Oklahoma, Alabama, 
California, Oregon, and Nevada. 

2.  

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 

Basis of Presentation 

The consolidated financial statements have been prepared in accordance with U.S. Generally Accepted Accounting Principles 
(“GAAP”) and include the accounts of the Company and its subsidiaries. All intercompany balances and transactions have been 
eliminated in consolidation. 

Use of Estimates 

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions 
that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial 
statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those 
estimates, and these differences could have a significant impact on the financial statements. The significant accounting estimates 
include real estate inventory and cost of sales, impairment of real estate inventory and property and equipment, goodwill, warranty 
reserves, the fair value of the convertible debt, loss contingencies, incentive compensation expense, and income taxes. 

Cash and Cash Equivalents and Concentration of Credit Risk 

Cash and cash equivalents are defined as cash on hand, demand deposits with financial institutions, and short-term liquid 
investments with an initial maturity date of less than three months. Our cash in demand deposit accounts may exceed federally 
insured limits and could be negatively impacted if the underlying financial institutions fail or are subject to other adverse conditions 
in the financial markets. To date, we have experienced no loss or diminished access to cash in our demand deposit accounts. 

Accounts Receivable 

Accounts receivable consist primarily of proceeds due from title companies for sales closed prior to period end and are 

generally collected within a few days from closing. 

Real Estate Inventory 

Inventory consists of land, land under development, finished lots, information centers, homes in progress, and completed 
homes. Inventory is stated at cost unless the carrying amount is determined not to be recoverable, in which case the affected 
inventory is written down to fair value. 

Land, development and other project costs, including interest and property taxes incurred during development and home 
construction and net of expected reimbursements of development costs, are capitalized to real estate inventory. Land development 
and other common costs that benefit the entire community, including field construction supervision and related direct overhead, are 
allocated to individual lots or homes, as appropriate. The costs of lots are transferred to homes in progress when home construction 
begins. Home construction costs and related carrying charges are allocated to the cost of individual homes using the specific 
identification method. Costs that are not specifically identifiable to a home are allocated on a pro rata basis, which we believe 
approximates the costs that would be determined using an allocation method based on relative sales values since the individual lots 
or homes within a community are similar in value. Inventory costs for completed homes are expensed to cost of sales as homes are 
closed. Changes to estimated total development costs subsequent to initial home closings in a community are generally allocated to 
the remaining unsold lots and homes in the community on a pro rata basis. 

The life cycle of a community generally ranges from two to five years, commencing with the acquisition of land, continuing 
through the land development phase, and concluding with the construction and sale of homes. A constructed home is used as the 
community information center during the life of the community and then sold. Actual individual community lives will vary based on 
the size of the community, the sales absorption rate, and whether the property was purchased as raw land or finished lots. 

52 

 
In accordance with the Accounting Standards Codification (“ASC”) Topic 360, Property, Plant, and Equipment, real estate 
inventory is evaluated for indicators of impairment by each community during each reporting period. In conducting its review for 
indicators of impairment on a community level, management evaluates, among other things, the margins on homes that have been 
closed, communities with slow moving inventory, projected margins on future home sales over the life of the community, and the 
estimated fair value of the land. For individual communities with indicators of impairment, additional analysis is performed  to 
estimate the community’s undiscounted future cash flows. If the estimated undiscounted future cash flows are greater than the 
carrying value of the community group of assets, no impairment adjustment is required. If the undiscounted cash flows are less than 
the community’s carrying value, the asset group is impaired and is written down to its fair value. We estimate the fair value of 
communities using a discounted cash flow model. As of December 31, 2018 and 2017, the real estate inventory is stated at cost; 
there were no inventory impairment charges recorded during the years ended December 31, 2018, 2017 and 2016. 

Capitalized Interest 

Interest and other financing costs are capitalized as cost of inventory during community development and home construction 
activities, in accordance with ASC Topic 835, Interest and expensed in cost of sales as homes in the community are closed. To the 
extent the debt exceeds qualified assets, a portion of the interest incurred is expensed. 

Pre-Acquisition Costs and Deposits 

Amounts  paid  for  land  options,  deposits  on  land  purchase  contracts,  and  other  pre-acquisition  costs  are  capitalized  and 
classified as deposits to purchase. Upon execution of the purchase, these deposits are applied to the acquisition price of the land and 
recorded  as  a  cost  component  of  the  land  in  real  estate  inventory. To  the  extent  that  any  deposits  are  nonrefundable  and  the 
associated land acquisition process is terminated or no longer determined probable, the deposit and related pre-acquisition costs are 
charged to other income, net. Management reviews the likelihood of the acquisition of contracted lots in conjunction with  its 
periodic real estate impairment analysis. 

Under ASC Topic 810, Consolidation (“ASC 810”), a nonrefundable deposit paid to an entity is deemed to be a variable 
interest that will absorb some or all of the entity’s expected losses if they occur. Non-refundable land purchase and lot option 
deposits generally represent our maximum exposure if we elect not to purchase the optioned property. In some instances, we may 
also expend funds for due diligence, development and construction activities with respect to optioned land prior to close. Such costs 
are classified as preacquisition costs, which we would have to absorb should the option not be exercised. Therefore, whenever we 
enter into a land option or purchase contract with an entity and make a nonrefundable deposit, we may have a variable interest in a 
variable interest entity (“VIE”). In accordance with ASC 810, we perform ongoing reassessments of whether we are the primary 
beneficiary of a VIE and would consolidate the VIE if we are deemed to be the primary beneficiary. As of December 31, 2018 and 
2017, we were not deemed to be the primary beneficiary for any VIEs associated with non-refundable land deposits. 

Deferred Loan Costs 

Deferred loan costs represent debt issuance costs related to a recognized debt liability and are presented in the balance sheet as 

a direct deduction from the carrying amount of that debt liability. 

Other Assets 

Other assets consist primarily of prepaid insurance, security deposits, and prepaid expenses. Our prepaid expenses were $8.5 

million and $7.5 million as of December 31, 2018 and 2017, respectively. 

Property and Equipment 

Property, equipment and leasehold improvements are stated at cost, less accumulated depreciation. Depreciation expense is 
recorded in general and administrative expenses. Upon sale  or retirement,  the costs and related accumulated depreciation are 
eliminated from the respective accounts and any resulting gain or loss is included in other income, net. Depreciation is generally 
computed using the straight-line method over the estimated useful lives of the assets, ranging from two to five years for property and 
equipment. Leasehold improvements are depreciated over the shorter of the asset life or the term of the lease. Maintenance and 
repair costs are expensed as incurred. 

Impairments of long-lived assets are determined periodically when indicators of impairment are present. If such indicators are 
present, the determination of the amount of impairment is based on judgments as to the future undiscounted operating cash flows to 
be generated from these assets throughout the remaining estimated useful lives. If these undiscounted cash flows are less than the 
carrying amount of the related asset, impairment is recognized for the excess of the carrying value over its fair value. There were no 
impairments of property, equipment and leasehold improvements recorded during the years ended December 31, 2018, 2017 and 
2016. 

53 

 
Goodwill and Intangible Assets 

The excess of the purchase price of a business acquisition over the net fair value of assets acquired and liabilities assumed is 
capitalized as goodwill in accordance with ASC Topic 805, Business Combinations. Goodwill and intangible assets that do not have 
finite lives are not amortized, but are assessed for impairment at least annually or more frequently if certain impairment indicators 
are present. The $12.0 million of goodwill is related to the reorganization transactions completed in connection with the initial public 
offering of our common stock in November 2013. In applying the goodwill impairment test, we have the option to perform a 
qualitative test (also known as “Step 0”) or a two-step quantitative test (consisting of “Step 1” and “Step 2”). Under the Step 0 test, 
we first assess qualitative factors to determine whether it is more likely than not that the fair value of the reporting units is less than 
their  carrying  value.  Qualitative  factors  may  include,  but  are  not  limited  to,  economic  conditions,  industry  and  market 
considerations, cost factors, overall financial performance of the reporting unit and other entity and reporting unit specific events. If 
after assessing these qualitative factors, we determine it is “more-likely-than-not” that the fair value of the reporting unit is less than 
the carrying value, then performing the two-step quantitative test is necessary. During 2018 and 2017, we performed a Step 0 
analysis and determined that it is not “more likely than not” that the fair values of the reporting units were less than their carrying 
amounts. During 2016, we performed the two-step quantitative impairment test. No goodwill impairment charges were recorded in 
2018, 2017 and 2016. 

Warranty Reserves 

Future direct warranty costs are accrued and charged to cost of sales in the period when the related home is closed. Our 
warranty  liability  is  based  upon  historical  warranty  cost  experience  and  is  adjusted  as  appropriate  to  reflect  qualitative  risks 
associated with the types of homes built, the geographic areas in which they are built, and potential impacts of our continued 
expansion. 

Warranty reserves are reviewed quarterly to assess the reasonableness and adequacy and adjusted, as needed, to reflect changes 

in trends and historical data as information becomes available. 

Customer Deposits 

Customer deposits are received upon signing a purchase contract and are generally $1,000 or less. Deposits are generally 
refundable if the customer is unable to obtain financing. Forfeited buyer deposits related to home sales are recognized in other 
income in the period in which it is determined that the buyer will not complete the purchase of the property and the deposit is 
nonrefundable to the buyer. 

Home Sales 

Revenues from home sales are recorded at the time each home sale is closed, title and possession are transferred to the buyer, 
and we have no significant continuing involvement with the home.  Home sales proceeds are generally received from the title 
company within a few days after closing. Home sales are reported net of sales discounts and incentives granted to home buyers, 
which are primarily seller-paid closing costs. 

Cost of Sales 

As discussed under Real Estate Inventory above, cost of sales for homes closed include the construction costs of each home 
and allocable land acquisition and land development costs, capitalized interest, and other related common costs (both incurred and 
estimated to be incurred). 

Selling and Commission Costs 

Sales commissions are paid and expensed based on homes closed. Other selling costs are expensed in the period incurred. 

Advertising Costs 

Advertising and direct mail costs are expensed as incurred. Advertising and direct mail costs were $17.6 million, $15.2 million 

and $11.3 million for the years ended December 31, 2018, 2017, and 2016, respectively. 

Income Taxes 

We are a taxable entity subject to federal and state taxes. We utilize the liability method of accounting for income taxes.  Under 
the liability method, deferred tax assets and liabilities are recognized using enacted tax rates for the effect of temporary differences 
between the book and tax bases of recorded assets and liabilities. Changes in tax rate are recognized in the year of enactment. 
Deferred tax assets are reduced by a valuation allowance if it is more likely than not that some portion or all of the net deferred tax 
assets will not be realized. Our ability to realize deferred tax assets is assessed throughout the year and a valuation allowance is 
established, if required. We recognize the impact of a tax position only if it is more likely than not to be sustained upon examination 

54 

 
based on the technical merits of the position. We recognize potential interest and penalties related to uncertain tax positions in 
income tax expense. 

Earnings Per Share 

Basic earnings per share is based on the weighted average number of shares of common stock outstanding. Diluted earnings 
per share is based on the weighted average number of shares of common stock and dilutive securities outstanding. In accordance 
with ASC 260-10, Earnings Per Share, we calculated the dilutive effect of the Convertible Notes using the treasury stock method, 
since we have the intent and ability to settle the principal amount of the outstanding Convertible Notes in cash. Under the treasury 
stock method, the Convertible Notes have a dilutive impact on diluted earnings per share to the extent that the average market price 
of our common stock for a reporting period exceeds the conversion price of $21.52 per share. Diluted earnings per share excludes all 
dilutive potential shares of common stock if their effect is antidilutive. 

Stock-Based Compensation 

Compensation costs for non-performance-based restricted stock awards are measured using the closing price of our common 
stock on the date of grant and are expensed on a straight-line basis over the requisite service period of the award. Compensation 
costs for performance-based restricted stock awards also contain a market condition. These costs are measured using the derived 
grant  date  fair  value,  based  on  a  third  party  valuation  analysis,  and  are  expensed  in  accordance  with  ASC  718-10-25-20, 
Compensation - Stock Compensation, which requires an assessment of probability of attainment of the performance target. Once the 
performance target outcome is determined to be probable, the cumulative expense is adjusted, as needed, to recognize compensation 
expense on a straight-line basis over the award’s requisite service period. 

Recently Adopted Accounting Standards 

Effective January 1, 2018, we adopted the Financial Accounting Standards Board (the “FASB”) Accounting Standards Update 
(“ASU”) No. 2016-15, “Statement of Cash Flows - Classification of Certain Cash Receipts and Cash Payments” (“ASU 2016-15”), 
which addresses specific classification issues and is intended to reduce diversity in current practice regarding the manner in which 
certain cash receipts and cash payments are presented and classified in the consolidated statements of cash flows. The adoption of 
ASU 2016-15 did not have a material effect on our consolidated statements of cash flows or disclosures. 

Effective January 1, 2018, we adopted the FASB ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606)” 
(“Topic 606”), which provides guidance for revenue recognition. Topic 606 affects any entity that either enters into contracts with 
customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets and supersedes the revenue 
recognition requirements in Topic 605, “Revenue Recognition” (“Topic 605”) and most industry-specific guidance. Topic 606 also 
supersedes certain cost guidance included in Subtopic 605-35, “Revenue Recognition—Construction-Type and Production-Type 
Contracts.” Topic 606’s core principle is that a company will recognize revenue when it transfers promised goods or services to 
customers in an amount that reflects the consideration to which a company expects to be entitled in exchange for those goods or 
services. We adopted Topic 606 using the modified retrospective transition method only with respect to contracts not completed at 
the date of adoption. We have developed the additional expanded disclosures required; however, the adoption of Topic 606 did not 
have a material effect on our consolidated statements of operations, balance sheets or cash flows. See Note 4 for further details. 

Effective January 1 2018, we adopted the FASB ASU No. 2017-01, “Business Combinations - Clarifying the Definition of 
a Business” (“ASU 2017-01”). ASU 2017-01 provides additional guidance to assist entities with evaluating whether transactions 
should  be  accounted  for  as  acquisitions  (or  disposals)  of  assets  or  businesses.  The  adoption  of ASU  2017-01  was  applied 
prospectively and had no effect on our consolidated financial statements. 

Recently Issued Accounting Pronouncements 

In August 2018, the FASB issued ASU No. 2018-13, “Fair Value Measurement (Topic 820) Disclosure Framework - Changes 
to the Disclosure Requirements for Fair Value Measurement” (“ASU 2018-13”), which modifies the disclosure requirements of fair 
value measurements. ASU 2018-13 is effective for us beginning January 1, 2020. Certain disclosures are required to be applied on a 
retrospective basis and others on a prospective basis. We are currently evaluating the impact that adoption of this guidance will have 
on our financial statement disclosures. 

In  January  2017,  the  FASB  issued ASU  No.  2017-04,  “Intangibles  -  Goodwill  and  Other  (Topic  350):  Simplifying  the 
Accounting for Goodwill Impairment.” (“ASU 2017-04”), which removes the requirement to perform a hypothetical purchase price 
allocation to measure goodwill impairment. A goodwill impairment will now be the amount by which a reporting unit’s carrying 
value exceeds its fair value, not to exceed the carrying amount of goodwill. ASU 2017-04 is effective for us beginning January 1, 
2020, with early adoption permitted, and applied prospectively. We do not expect ASU 2017-04 to have a material impact on our 
financial statements. 

55 

 
In February 2016, the FASB issued ASU No. 2016-02, “Leases (Topic 842)” (“ASU 2016-02”), which amends the existing 
accounting standards for lease accounting, including requiring lessees to recognize most leases on their balance sheets. Under ASU 
2016-02, a lessee will be required to recognize assets and liabilities for leases with lease terms of more than twelve months. Lessor 
accounting remains substantially similar to current GAAP. In addition, disclosures of leasing activities will be expanded to include 
qualitative  and  specific  quantitative  information. ASU  2016-02  will  be  effective  for  annual  reporting  periods  beginning  after 
December 15, 2018, and early adoption is permitted.  We expect to adopt the new standard in the quarter ending March 31, 2019. 
ASU 2016-02 requires a modified retrospective transition approach. We believe the recognition of new right-of-use (“ROU”) assets 
and  lease  liabilities  will  be  the  most  significant  change  for  us  under ASU  2016-02. ASU  2016-02  includes  several  practical 
expedients, which we anticipate we will elect upon adoption, including to not reassess the lease classification for any expired or 
existing leases. Management is continuing to assess the values of the ROU assets and lease liabilities that will be included on the 
balance sheet as of January 1, 2019.  Management does not expect the adoption of ASU 2016-02 to have a material impact on our 
results of operations or cash flows. 

3.  

ACQUISITION 

On August 2, 2018, we acquired certain homebuilding assets owned by Crosswind Properties, LLC, Wynn Construction, Inc., 
Crosswind Development, Inc., Crosswind Investments, Inc. and First Continental Communities, Inc. (collectively, “Wynn Homes”), 
and assumed certain related liabilities. As a result of the Wynn Homes acquisition, we expanded our North Carolina presence in the 
Raleigh market, as well as established an immediate presence in the Wilmington market. We acquired approximately 200 homes 
under construction and more than 4,000 owned and controlled lots. The total purchase price for the Wynn Homes acquisition was 
approximately $78.5 million, consisting of approximately $74.5 million in cash and $4.0 million in shares of our common stock. 

The acquisition was accounted for in accordance with ASC Topic 805, Business Combinations (“ASC 805”). Our purchase 
accounting for Wynn Homes as of December 31, 2018 was complete concerning the working capital adjustment and valuation of the 
tangible assets, intangible assets and liabilities assumed as of the acquisition date. At December 31, 2018, the acquired assets and 
assumed liabilities have been recorded at their estimated fair values at the acquisition date as noted below (amounts in thousands): 

Purchase Consideration: 
Cash paid for net assets 

Common Stock 

            Total consideration 

Assets acquired and liabilities assumed: 
Real estate inventory 

Pre-acquisition costs, deposits and other assets 

            Total assets 
Accounts payable and accrued liabilities 

            Total liabilities 

 $ 

Total 

74,463  
4,000  
78,463  

75,927  
8,143  
84,070  
(5,607 ) 

(5,607 ) 

          Net assets acquired 

 $ 

78,463  

Pre-acquisition costs, which approximate fair value, deposits and other assets, accounts payable and accrued liabilities, are 
stated at historical carrying values given the short-term nature of these assets and liabilities. Real estate inventory was adjusted to 
reflect fair value. 

We determined the estimated fair values of the real estate inventory with the assistance of appraisals performed by independent 

third-party specialists and estimates by management. 

Significant assumptions included in our estimates of the fair value of the assets acquired include market comparisons, gross 
margin comparisons, future development costs and the timing of the completion of development activities, absorption rates, and mix 
of products sold in each community. Based on the estimated purchase consideration, management believes that the purchase price 
for the Wynn Homes acquisition was at market value and there was no excess of purchase price over the net fair value of assets 
acquired and liabilities assumed. 

We expensed approximately $0.8 million of acquisition related costs for legal and due diligence services; these costs are 

included in the general and administrative expenses in the accompanying consolidated statements of operations. 
4.  

REVENUES 

Adoption of Topic 606, “Revenue from Contracts with Customers” 

56 

 
 
 
 
   
 
 
 
 
 
 
  
On January 1, 2018, we adopted Topic 606 using the modified retrospective method. Results for reporting periods beginning 
after January 1, 2018 are presented under Topic 606, while prior period amounts were not adjusted and continue to be reported in 
accordance with our historic accounting under Topic 605. We did not record any adjustments or net reductions to opening retained 
earnings as of January 1, 2018 in relation to the adoption of Topic 606. 

Revenue Recognition 

Revenues from home sales are recognized when control of the promised goods or services is transferred to our customers, in 
an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services. Revenues from home 
sales  are  recorded  at  the  time  each  home  sale  is  closed,  title  and  possession  are  transferred  to  the  customer  and  we  have  no 
significant continuing involvement with the home. Proceeds from home sales are generally received from the title company within a 
few business days after closing. Home sales discounts and incentives granted to customers, which are related to the customers’ 
closing costs that we pay on the customers’ behalf, are recorded as a reduction of revenue in our consolidated financial statements of 
operations. 

The following table presents our home sales revenues disaggregated by revenue stream (in thousands): 

Retail home sales revenues 

Other 

Total home sales revenues 

For the Year Ended December 31, 

2018 

2017 

2016 

 $ 

 $ 

1,394,475     $ 
109,925    
1,504,400     $ 

1,217,191     $ 
40,769    
1,257,960     $ 

838,320  
—  
838,320  

The  following  table  presents  our  home  sales  revenues  disaggregated  by  geography,  based  on  our  determined  operating 

segments in Note 16 (in thousands): 

Central 

Northwest 

Southeast 

Florida 

West 

Home sales revenues 

Home Sales Revenues 

For the Year Ended December 31, 

2018 

2017 

2016 

 $ 

 $ 

623,751     $ 
277,567    
271,073    
180,950    
151,059    
1,504,400     $ 

533,254     $ 
215,421    
183,422    
199,733    
126,130    
1,257,960     $ 

429,505  
86,496  
111,651  
115,276  
95,392  
838,320  

We generate revenues primarily by delivering move-in ready spec homes with our entry-level and move-up homes sold under 

our LGI Homes brand and our luxury series homes sold under our Terrata Homes brand. 

Retail homes sold under both our LGI Homes brand and Terrata Homes brand focus on providing move-in ready homes with 
standardized features within favorable markets that meet certain demographic and economic conditions. Our LGI Homes brand 
primarily  markets  to  entry-level  or  first-time  homebuyers,  while  our  Terrata  Homes  brand  primarily  markets  to  move-up 
homebuyers. 

Our other revenues are composed of our wholesale home sales under our LGI Homes brand and Terrata Homes brand in 
existing markets. Wholesale homes are primarily sold under a bulk sales agreement and focus on providing move-in ready homes 
with standardized features to real estate investors that will ultimately use the single-family homes as rental properties. 

57 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Performance Obligations 

Our contracts with customers include a single performance obligation to transfer a completed home to the customer. We 
generally determine selling price per home on the expected cost plus margin. Our contracts contain no significant financing terms as 
customers who finance do so through a third party. Performance obligations are satisfied at a moment in time when the home is 
complete and control of the asset is transferred to the customer at closing. Home sales proceeds are generally received from the title 
company within a few business days after closing. 

Sales and broker commissions are incremental costs incurred to obtain a contract with a customer that would not have been 
incurred if the contract had not been obtained. Sales and broker commissions are expensed upon fulfillment of a home closing. 
Advertising costs are costs to obtain a contract that would have been incurred regardless of whether the contract was obtained and 
are recognized as an expense when incurred. Sales and broker commissions and advertising costs are recorded within sales and 
marketing expense presented in our consolidated statements of operations as selling expenses. 

5.  

REAL ESTATE INVENTORY 

Our real estate inventory consists of the following (in thousands): 

Land, land under development, and finished lots 
Information centers 
Homes in progress 
Completed homes 

Total real estate inventory 

December 31, 

2018 

2017 

 $ 

  $ 

736,402     $ 
21,179    
149,506    
321,169    
1,228,256     $ 

494,552  
18,327  
191,659  
214,395  
918,933  

See “Real Estate Inventory” under Note 2 for more information. 

Interest and financing costs incurred under our debt obligations, as more fully discussed in Note 8, are capitalized to qualifying 

real estate projects under development and homes under construction. 

6.  

PROPERTY AND EQUIPMENT 

Property and equipment consist of the following (in thousands): 

Computer equipment 

Machinery and equipment 

Furniture and fixtures 

Leasehold improvements 

Total property and equipment 

Less: Accumulated depreciation 

Property and equipment, net 

  Asset Life  
(years) 
2-5 

  $ 

5 

2-5 

5 

  $ 

December 31, 

2018 

2017 

1,342     $ 
102    
3,183    
267    
4,894    
(3,462 )  
1,432     $ 

1,483  
112  
2,987  
240  
4,822  
(3,148 ) 
1,674  

Depreciation expense incurred for the years ended December 31, 2018, 2017 and 2016 was $0.7 million, $0.8 million and $0.9 

million, respectively. 

58 

 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
   
   
 
 
 
 
 
 
 
   
 
   
 
   
7.  

ACCRUED EXPENSES AND OTHER LIABILITIES 

Accrued and other liabilities consist of the following (in thousands): 

Inventory related obligations 

Taxes payable 

Retentions and development payable 

Accrued compensation, bonuses and benefits 

Accrued interest 

Warranty reserve 

Other 

Total accrued expenses and other liabilities 

Inventory Related Obligations 

December 31, 

2018 

2017 

7,041     $ 
10,773    
18,899    
13,913    
12,339    
2,950    
10,640    
76,555     $ 

12,906  
48,733  
12,025  
14,462  
2,096  
2,450  
10,159  
102,831  

 $ 

  $ 

We own lots in certain communities in Arizona, California, Florida, and Texas that have Community Development Districts 
(“CDD”) or similar utility and infrastructure development special assessment programs that allocate a fixed amount of debt service 
associated with development activities to each lot. This obligation for infrastructure development is attached to the land, is typically 
payable over a 30-year period, and is ultimately assumed by the homebuyer when home sales are closed. Such obligations represent 
a  non-cash  cost  of  the  lots.  At  December 31,  2018  and  2017,  we  had  CDD  and  other  utility  development  obligations  of 
approximately $7.0 million and $12.9 million, respectively. 

Estimated Warranty Reserve 

We typically provide homebuyers with a one-year warranty on the house and a ten-year limited warranty for major defects in 

structural elements such as framing components and foundation systems. 

Changes to our warranty accrual are as follows (in thousands): 

Warranty reserves, beginning of period 
Warranty provision 
Warranty expenditures 

Warranty reserves, end of period 

8.  

NOTES PAYABLE 

Revolving Credit Agreement 

 $ 

 $ 

2018 

December 31, 
2017 

2,450     $ 
4,438    
(3,938 )  
2,950     $ 

1,600    $ 
4,999   
(4,149)  
2,450    $ 

2016 

1,325 
3,084 
(2,809) 
1,600 

On  May  25,  2018,  we  entered  into  that  certain  Third Amended  and  Restated  Credit Agreement  with  several  financial 
institutions, and Wells Fargo Bank, National Association, as administrative agent, which was amended as of June 19, 2018 by that 
certain First Amendment thereto (the “First Amendment”; such credit agreement, as amended by the First Amendment, the “Credit 
Agreement”). The Credit Agreement has substantially similar terms and provisions to our second amended and restated credit 
agreement  entered  into  in  May  2017  with  several  financial  institutions,  and  Wells  Fargo  Bank,  National  Association,  as 
administrative agent (the “2017 Credit Agreement”) but, among other things, provided for, a revolving credit facility of $450.0 
million, which could be increased at our request by up to $50.0 million if the lenders make additional commitments, subject to the 
terms and conditions of the Credit Agreement (which was requested and approved in October 2018). On October 18, 2018, we 
entered  into  a  Lender  Acknowledgement  Agreement  with  certain  lenders  and  Wells  Fargo  Bank,  National  Association,  as 
administrative agent, whereby the aggregate revolving commitments under the Credit Agreement increased by $50.0 million from 
$450.0 million to $500.0 million in accordance with the relevant provisions of the Credit Agreement. 

The Credit Agreement matures on May 31, 2021. Before each anniversary of the Credit Agreement, we may request a one-year 
extension of the maturity date. The Credit Agreement is guaranteed by each of our subsidiaries that have gross assets equal to or 
greater than $0.5 million. The revolving credit facility is currently unsecured, but we have agreed to provide collateral if we fail to 
meet certain financial conditions in the future. As of December 31, 2018, the borrowing base under the Credit Agreement was 
$695.2 million, of which borrowings, including the Convertible Notes (as defined below) and the Senior Notes (as defined below), 

59 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
of $663.8 million were outstanding, $5.1 million of letters of credit were outstanding and $26.3 million was available to borrow 
under the Credit Agreement. 

Interest is paid monthly on borrowings under the Credit Agreement at LIBOR plus 2.90%. The Credit Agreement applicable 

margin for LIBOR loans ranges from 2.65% to 3.25% based on our leverage ratio. At December 31, 2018, LIBOR was 2.46%. 

The Credit Agreement contains various financial covenants, including a minimum tangible net worth, a leverage ratio, a 
minimum liquidity amount and an EBITDA to interest expense ratio. The Credit Agreement contains various covenants that, among 
other restrictions, limit the amount of our additional debt and our ability to make certain investments. At December 31, 2018, we 
were in compliance with all of the covenants contained in the Credit Agreement. 

In connection with the issuance of our 6.875% Senior Notes due 2026 (the “Senior Notes”) in July 2018, we reduced the 
revolving commitment under the Credit Agreement from $750.0 million to $450.0 million pursuant to the First Amendment. During 
the year ended December 31, 2018, we recognized on our consolidated statements of operations $3.4 million in debt extinguishment 
costs related to the Credit Agreement. 

Convertible Notes 

We issued $85.0 million aggregate principal amount of our 4.25% Convertible Notes due 2019 (the “Convertible Notes”) in 
November 2014 pursuant to an exemption from the registration requirements afforded by Section 4(a)(2) of the Securities Act of 
1933, as amended (the “Securities Act”). The Convertible Notes mature on November 15, 2019. Interest on the Convertible Notes is 
payable semi-annually in arrears on May 15 and November 15 of each year at a rate of 4.25%. When the Convertible Notes were 
issued, the fair value of $76.5 million was recorded to notes payable. $5.5 million of the remaining proceeds was recorded to 
additional paid in capital to reflect the equity component and the remaining $3.0 million was recorded as a deferred tax liability. The 
carrying amount of the Convertible Notes is being accreted to face value over the term to maturity. 

Prior to May 15, 2019, the Convertible Notes are convertible only upon satisfaction of any of the specified conversion events. 
On or after May 15, 2019 until the close of business on November 14, 2019 (the business day immediately preceding the stated 
maturity date of the Convertible Notes), the holders of the Convertible Notes can convert their Convertible Notes at any time at their 
option. Upon the election of a holder of Convertible Notes to convert their Convertible Notes, we may settle the conversion of the 
Convertible Notes using any combination of cash and shares of our common stock. It is our intent, and belief that we have the 
ability, to settle in cash the conversion of any Convertible Notes that the holders elect to convert. The initial conversion rate of the 
Convertible Notes is 46.4792 shares of our common stock for each $1,000 principal amount of Convertible Notes, which represents 
an initial conversion price of approximately $21.52 per share of our common stock. The conversion rate is subject to adjustments 
upon the occurrence of certain specified events. 

During the fourth quarter of 2017, we received notice from holders of $15.0 million principal amount of the Convertible Notes 
to convert their Convertible Notes. The conversion of such Convertible Notes was settled in the first quarter of 2018, resulting in the 
issuance of 486,679 shares of our common stock, a $0.6 million reduction to debt discount and additional paid in capital, a $0.2 
million loss on the extinguishment of debt and a cash payment of $15.0 million for the principal amount of such Convertible Notes. 
As of December 31, 2018, we have $70.0 million aggregate principal amount of Convertible Notes outstanding. 

During the fourth quarter of 2018, the Convertible Notes were convertible because the closing sale price of our common stock 
was greater than 130% of the $21.52 conversion price on at least 20 trading days during the 30 trading day period ending on 
September 30, 2018. As a result, the holders of the Convertible Notes could elect to convert some or all of their Convertible Notes in 
accordance with the terms and provisions of the indenture governing the Convertible Notes during the conversion period of October 
1, 2018 through December 31, 2018 (inclusive). The Convertible Notes continue to be convertible during the first quarter of 2019. 
As of the date of the filing of this Annual Report on Form 10-K, no other conversion notices have been received by us. 

On July 6, 2018, concurrently with the offering of the Senior Notes, we entered into that certain First Supplemental Indenture, 
dated as of July 6, 2018, among us, our subsidiaries that guarantee our obligations under the Credit Agreement (the “Subsidiary 
Guarantors”) and Wilmington Trust, National Association, as trustee, which supplements the indenture governing the Convertible 
Notes, pursuant to which (i) the subordination provisions in the indenture governing the Convertible Notes were eliminated, (ii) each 
Subsidiary Guarantor agreed (A) to, concurrently with the issuance of the Senior Notes, fully and unconditionally guarantee the 
Convertible Notes to the same extent that such Subsidiary Guarantor is guaranteeing the Senior Notes and (B) that such Subsidiary 
Guarantor’s guarantee of the Convertible Notes ranks equally with such Subsidiary Guarantor’s guarantee of the Senior Notes and 
(iii) the Company agreed to not, directly or indirectly, incur any indebtedness in the form of, or otherwise become liable in respect 
of, any notes or other debt securities issued pursuant to an indenture or note purchase agreement (including the Senior Notes) unless 
such indebtedness is equal with or contractually subordinated to the Convertible Notes in right of payment. 

60 

 
Senior Notes Offering 

On July 6, 2018, we issued $300.0 million aggregate principal amount of the Senior Notes in an offering to persons reasonably 
believed to be qualified institutional buyers in the United States pursuant to Rule 144A under the Securities Act and to certain non-
U.S. persons in transactions outside the United States pursuant to Regulation S under the Securities Act. Interest on the Senior Notes 
accrues at a rate of 6.875% per annum, payable semi-annually in arrears on January 15 and July 15 of each year, commencing on 
January 15, 2019, and the Senior Notes mature on July 15, 2026. Terms of the Senior Notes are governed by an indenture and 
supplemental indenture, each dated as of July 6, 2018, among us, the Subsidiary Guarantors and Wilmington Trust, National 
Association, as trustee. 

We received net proceeds from the offering of the Senior Notes of approximately $296.2 million, after deducting the initial 
purchasers’ discounts of $2.3 million and commissions and offering expenses of $1.5 million. The net proceeds from the offering 
were used to repay a portion of the borrowings under the Credit Agreement. 

Notes payable consist of the following (in thousands): 

Notes payable under the Credit Agreement ($500.0 million revolving credit 
facility  at  December  31,  2018)  maturing  on  May  31,  2021;  interest  paid 
monthly at LIBOR plus 2.90%; net of debt issuance costs of approximately $3.7 
million  and  $5.3  million  at  December  31,  2018  and  December  31,  2017, 
4.25% Convertible Notes due November 15, 2019; interest paid semi-annually 
at 4.25%; net of debt issuance costs of approximately $0.4 million and $1.0 
million  at  December  31,  2018  and  December  31,  2017,  respectively;  and 
approximately  $1.3  million  and  $3.5  million  in  unamortized  discount  at 
December 31, 2018 and December 31, 2017, respectively 

ti

l

December 31, 

2018 

2017 

 $ 

290,131 

  $ 

394,714 

68,251 

80,481 

Senior Notes due July 15, 2026; interest paid semi-annually at 6.875%; net of 
debt issuance costs of approximately $2.5 million at December 31, 2018 and 
approximately $2.1 million in unamortized discount at December 31, 2018 

Total Notes Payable 

  $ 

295,352 
653,734     $ 

— 
475,195  

As of December 31, 2018, the annual aggregate maturities of notes payable during each of the next five fiscal years are as 

follows (in thousands): 

2019 

2020 

2021 

2022 

2023 

Thereafter 

Total notes payable 

  Less: Debt discount 

Less: Debt issuance costs 

           Net notes payable 

Amount 

69,962  
—  
293,800  
—  
—  
300,000  
663,762  
(3,447 ) 

(6,581 ) 
653,734  

 $ 

 $ 

61 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Capitalized Interest 

Interest activity, including other financing costs, for notes payable for the periods presented is as follows (in thousands): 

Interest incurred 

Less: Amounts capitalized 

Interest expense 

Cash paid for interest 

Year Ended December 31, 

2018 

38,216     $ 
(38,216 )  

—     $ 

2017 

24,275     $ 
(24,275 )  

—     $ 

2016 

18,457  
(18,457 ) 
—  

23,376     $ 

19,704     $ 

14,339  

 $ 

 $ 

 $ 

Included  in  interest  incurred  was  amortization  of  deferred  financing  costs  for  notes  payable  and  amortization  of  the 
Convertible Notes and the Senior Notes discounts of $4.6 million, $4.1 million, and $3.6 million for the years ended December 31, 
2018, 2017, and 2016, respectively. 

9.  

INCOME TAXES 

All Company operations are domestic. The provision for income taxes consisted of the following (in thousands): 

Current: 

  Federal 

  State 

Current tax provision 

Deferred: 

  Federal 

  State 

Deferred tax provision (benefit) 

Total income tax provision 

Year ended December 31, 

2018 

2017 

2016 

 $ 

 $ 

39,053    $ 
5,483   
44,536   

(663)  

(61)  

(724)  
43,812    $ 

55,218    $ 
4,970   
60,188   

(1,918)  

(174)  

(2,092)  
58,096    $ 

37,751 
3,452 
41,203 

(2,451) 

(111) 

(2,562) 
38,641 

 Income taxes paid were $83.3 million, $16.8 million and $42.4 million for the years ended December 31, 2018, 2017 and 

2016, respectively. 

A reconciliation of the provision for income taxes and the amount computed by applying the statutory federal income tax rate to 
income before provision for income taxes for the years ended December 31, 2018, 2017 and 2016 (in thousands):  

Tax at federal statutory rate (1) 
State income taxes (net of federal benefit) 

Domestic production activity deduction 

Non deductible expenses and other 

Change in tax rates - deferred taxes 

Tax at effective rate 

Year Ended December 31, 

2018 

2017 

2016 

  $  41,816    
4,263    
—    
(2,257 )  

(10 )  
 $  43,812    

21.0 %   $  60,008    
2.1  
3,060    
—  
(5,461 )  
(1.1 )   
—  

(657 )  
1,146    
22.0 %   $  58,096    

35.0 %   $  39,791    
2,143    
1.8  
(3,727 )  
(3.2 )   
435    
(0.4 )   
0.7  
(1 )  
33.9 %   $  38,641    

35.0 % 
1.9  
(3.3 ) 
0.4  
—  
34.0 % 

(1) The Tax Act (as defined below) reduced the U.S. federal statutory rate from 35% to 21% beginning in 2018. 

62 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
   
   
 
 
   
   
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities 

for financial reporting purposes and the amounts used for income tax purposes. 

The components of net deferred tax assets and liabilities at December 31, 2018 and 2017 are as follows (in thousands): 

Deferred tax assets: 
   Accruals and reserves 

   Inventory 

   Stock-based compensation 

   Other 

   Debt extinguishment 

Total deferred tax assets 

Deferred tax liabilities: 

   Discount on Convertible Notes 

   Prepaids 

   Tax depreciation in excess of book depreciation 

   Goodwill and other assets amortized for tax 

Total deferred tax liabilities 

Total net deferred tax assets (liabilities) 

December 31 

2018 

2017 

2,642     $ 
755    
1,918    
297    
531    
6,143    

(307 )  

(2,370 )  

(183 )  

(493 )  

(3,353 )  
2,790     $ 

2,756 
475 
1,048 
38 
— 
4,317 

(801) 

(1,035) 

(177) 

(376) 

(2,389) 
1,928 

 $ 

 $ 

The Company has not recorded any accruals related to uncertain tax positions as of December 31, 2018 and 2017, respectively. 
We file U.S. and state income tax returns in jurisdictions with varying statutes of limitations. The statute of limitations with regards 
to our federal income tax  filings is three  years. The statute of limitations  for our state tax jurisdictions is three to four  years 
depending on the jurisdiction.  In the normal course of business, we are subject to tax audits in various jurisdictions, and such 
jurisdictions may assess additional income taxes.  We do not expect the outcome of any examination to have a material effect on our 
consolidated financial statements; however, audit outcomes and the timing of audit adjustments are subject to significant uncertainty. 

On December 22, 2017, the President signed into law the U.S. federal income tax legislation commonly referred to as the “Tax 
Cuts and Jobs Act” (the “Tax Act”), reducing the U.S. federal corporate income tax rate for tax years beginning after December 31, 
2017, among other changes. Under ASC 740, Income Taxes (“ASC 740”), the effects of the Tax Act are recognized in the period that 
includes the date of enactment. The effect of this change impacts our effective tax rate. The estimated impact on 2017 was to reduce 
the value of our deferred tax assets by approximately $1.1 million and has been reflected in our effective tax rate reconciliation.The 
disclosed impact was our most reasonable estimate at that time based on our understanding of the Tax Act as it applied to our 
business. At December 31, 2018, we have completed our accounting for the income tax effects of the Tax Act on our deferred tax 
assets in accordance with the Securities and Exchange Commission Staff Accounting Bulletin No. 118 and ASC 740, and no 
material adjustments were required. 

10.  

EQUITY 

We are authorized to issue 250,000,000 shares of common stock, par value $0.01 per share, and 5,000,000 shares of preferred 

stock, par value $0.01 per share. As of December 31, 2018 and 2017, no shares of preferred stock were issued or outstanding. 

 At  December 31,  2018,  we  had  23,746,385  shares  of  common  stock  issued  and  22,707,385  shares  of  common  stock 
outstanding, including 1,039,000 treasury shares of our common stock. On November 19, 2018, we purchased 39,000 shares of our 
common stock at $38.58 per share to be held as treasury stock, in addition to the 1,000,000 treasury shares of our common stock 
previously purchased by us on November 21, 2014 at $16.55 per share.  At December 31, 2017, we had 22,845,580 shares of 
common stock issued and 21,845,580 shares of common stock outstanding, including the 1,000,000 treasury shares of our common 
stock purchased by us on November 21, 2014. 

Shelf Registration Statement and ATM Offering Programs 

63 

 
 
 
 
 
 
 
  
   
 
 
 
 
 
   
   
 
 
 
 
 
 
On  August  24,  2018,  we  and  certain  of  our  subsidiaries  filed  an  automatic  shelf  registration  statement  on  Form  S-3 
(Registration No. 333-227012), registering the offering and sale of an indeterminate amount of debt securities, guarantees of debt 
securities, preferred stock, common stock, warrants, depositary shares, purchase contracts and units that include any of these 
securities.    Under  our  prior  shelf  registration  statement,  we  established  an  at  the  market  common  stock  offering  program  in 
September 2015 (the “2015 ATM Program”) and September 2016 (the “2016 ATM Program”) with Deutsche Bank Securities Inc., 
J.P. Morgan Securities LLC, JMP Securities LLC and Builder Advisor Group, LLC, as sales agents to sell up to $30.0 million and 
$25.0 million, respectively, of our common stock. We issued and sold 743,554 shares of our common stock under the 2015 ATM 
Program, and received net proceeds of approximately $19.8 million, during 2016. We issued and sold 354,620 and 250,000 shares of 
our common stock under the 2016 ATM Program, and received net proceeds of approximately $15.5 million and $9.0 million, 
during 2017 and 2016, respectively. 

Earnings Per Share 

The following table sets forth the computation of basic and diluted earnings per share for the years ended December 31, 2018, 

2017, and 2016. 

Numerator (in thousands): 

Net income 

Denominator: 

Basic weighted average shares outstanding 

Effect of dilutive securities: 

   Convertible Notes - treasury stock method 

Stock-based compensation units 

Diluted weighted average shares outstanding 

For the Year Ended December 31, 

2018 

2017 

2016 

 $ 

155,286    $ 

113,306    $ 

75,031  

22,551,762    

21,604,932    

20,798,333  

2,030,023    
310,489    
24,892,274    

1,975,648    
352,542    
23,933,122    

1,044,519  
181,239  
22,024,091  

Basic earnings per share 

Diluted earnings per share 

 $ 

 $ 

6.89    $ 
6.24    $ 

5.24    $ 
4.73    $ 

3.61  
3.41  

Antidilutive non-vested restricted stock units excluded from 
calculation of diluted earnings per share 

20,462 

16,473 

13,613 

In accordance with ASC 260-10, Earnings Per Share, we calculated the dilutive effect of the Convertible Notes using the 
treasury stock method, since we have the intent and ability to settle the principal amount of the outstanding Convertible Notes in 
cash. Under the treasury stock method, the Convertible Notes have a dilutive impact on diluted earnings per share to the extent that 
the average market price of our common stock for a reporting period exceeds the conversion price of $21.52 per share. 

During the years ended December 31, 2018 , 2017, and 2016, the average market price of our common stock exceeded the 
conversion price of $21.52 per share, therefore the calculation of diluted earnings per share for all years presented includes the effect 
of our common stock related to the conversion spread of the Convertible Notes. 

11. 

STOCK-BASED COMPENSATION 

Non-performance Based Restricted Stock Units 

A total of 3,000,000 shares of our common stock have been reserved for issuance under the LGI Homes, Inc. Amended and 
Restated 2013 Equity Incentive Plan (the “2013 Incentive Plan”). The 2013 Incentive Plan was approved by our stockholders at our 
2017  Annual  Meeting  of  Stockholders  in  May  2017.  There  were  171,055  restricted  stock  units  (“RSUs”)  outstanding  at 
December 31, 2018, issued at a $0.00 exercise price. 

64 

 
 
 
 
 
 
 
   
   
   
   
   
   
 
   
   
   
 
 
 
 
   
   
   
 
 
 
 
 
 
The following table summarizes the activity of our time-vested RSUs: 

Balance at December 31, 2015 

Granted 

Vested 

Forfeited 

Balance at December 31, 2016 

   Granted 

   Vested 

   Forfeited 

Balance at December 31, 2017 

   Granted 

   Vested 

   Forfeited 

Balance at December 31, 2018 

Shares 

Weighted Average 
Grant Date Fair 
Value 

107,814    $ 
62,453    $ 
(29,010 )  $ 

(7,404 )  $ 
133,853    $ 
76,586    $ 
(25,803 )  $ 

(9,536 )  $ 
175,100    $ 
54,874    $ 
(51,694 )  $ 

(7,225 )  $ 
171,055    $ 

16.48  
23.66  
14.73  
17.97  
20.13  
36.83  
18.45  
20.48  
27.66  
57.60  
20.79  
34.77  
39.04  

In  2018,  we  issued  15,867  RSUs  to  senior  management  for  the  time-based  portion  of  our  2018  long-term  incentive 
compensation program and 11,780 RSUs for 2017 bonuses to managers under the Annual Bonus Plan, which generally cliff vest on 
the third anniversary of the grant date. In 2017, we issued 27,764 RSUs to senior management for the time-based portion of our 
2017 long-term incentive compensation program and 18,366 RSUs for 2016 bonuses to managers under the Annual Bonus Plan, 
which generally cliff vest on the third anniversary of the grant date. In 2016, we issued 21,905 RSUs to senior management for the 
time-based portion of our 2016 long-term incentive compensation program and 22,059 RSUs for 2015 bonuses to certain officers 
and managers under the Annual Bonus Plan, which vest over three years. In addition, during the years ended December 31, 2018, 
2017 and 2016, we issued 27,227, 30,456 and 18,489 RSUs, respectively, to certain employees, executives and non-employee 
directors, which vest over periods ranging from one to three years. Under the terms of the grant award agreements, all of the RSUs 
may only be settled in shares of our common stock. 

We recognized $2.0 million, $1.3 million, and $0.8 million of stock-based compensation expense related to outstanding RSUs 
grants  for  the  years  ended  December 31,  2018,  2017  and  2016,  respectively.  At  December 31,  2018,  we  had  unrecognized 
compensation cost of $3.6 million related to unvested RSUs, which is expected to be recognized over a weighted average period of 
2.1 years. 

Performance Based Restricted Stock Units 

The Compensation Committee of our Board of Directors has granted awards of performance-based RSUs (“PSUs”) under the 
2013 Incentive Plan to certain members of senior management based on three-year performance cycles. At December 31, 2018, 
there were 253,821 PSUs outstanding that have been granted to certain members of management at a $0.00 exercise price. The 
PSUs provide for shares of our common  stock  to be issued based on the attainment of  certain performance  metrics over the 
applicable three-year periods. The number of shares of our common stock that may be issued to the recipients for the PSUs range 
from 0% to 200% of the target amount depending on actual results as compared to the target performance metrics. The terms of the 
PSUs provide that the payouts will be capped at 100% of the target number of PSUs granted if absolute total stockholder return is 
negative during the performance period, regardless of EPS performance; this market condition applies for amounts recorded above 
target. The compensation expense associated with the grants of PSU is determined using the derived grant date fair value, based on a 
third-party valuation analysis, and expensed over the applicable period. The PSUs vest upon the determination date for the actual 
results at the end of the three-year period and require that the recipients continue to be employed by us through the determination 
date. The PSUs can only be settled in shares of our common stock. 

65 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Period 
Granted 
2015 

2016 

2017 

2018 

Total 

Performance 
Period 
  2015 - 2017 

  2016 - 2018 

  2017 - 2019 

  2018 - 2020 

Target PSUs 
Outstanding 
at December 
31, 2017 

Target 
PSUs 
Granted 

120,971    
87,605    
111,035    
—    
319,611    

—   
—   
—   
61,898   
61,898   

Target 
PSUs 
Forfeited 

Target PSUs 
Outstanding 
at December 
31, 2018 

Weighted 
Average 
Grant 
Date Fair 
Value 

—    
(3,929 )  

(2,788 )  
—    
(6,717 )  

—   $ 
83,676   $ 
108,247   $ 
61,898   $ 
253,821     

13.34  
21.79  
31.64  
64.60  

Target 
PSUs 
Vested 
(120,971 )  
—    
—    
—    
(120,971 )  

At December 31, 2018, management estimates that the recipients will receive approximately100%, 200%, and 200%, of the 
2018, 2017, and 2016 target number of PSUs, respectively, at the end of the applicable three-year performance cycle based on 
projected performance compared to the target performance metrics. The 2015 - 2017 performance period grants vested on March 15, 
2018 at 200% of the target number. We recognized $4.0 million, $2.9 million, and $2.6 million of total stock-based compensation 
expense related to outstanding PSUs grants for the years ended December 31, 2018, 2017 and 2016, respectively. At December 31, 
2018, we had unrecognized compensation cost of $5.3 million, based on the probable amount, related to unvested PSUs, which is 
expected to be recognized over a weighted average period of 1.8 years. 

Employee Stock Purchase Plan 

In 2016, we adopted the LGI Homes, Inc. Employee Stock Purchase Plan (the “ESPP”). The ESPP provides for employees 
to make quarterly elections for payroll withholdings to purchase shares of our common stock at a 15% discount from the closing 
price of our common stock on the purchase date, which is the last business day of each calendar quarter. During the years ended 
December 31, 2018, 2017 and 2016, we issued 49,744, 33,887, and 19,398 shares of our common stock to the ESPP participants. We 
received net proceeds of approximately $2.7 million, $1.6 million and $0.6 million related to the ESPP for 2018, 2017, and 2016, 
respectively. We recognized $0.4 million, $0.2 million, and $0.1 million in stock compensation expense related to the ESPP for 
2018,  2017,  and  2016,  respectively.  The  ESPP  contributions  are  not  refundable  (other  than  in  the  case  of  termination  of 
employment) and, therefore, the shares purchasable with the amounts withheld are included in weighted-average shares outstanding 
for both basic and diluted earnings per share. The maximum aggregate number of shares of our common stock which may be issued 
pursuant to the ESPP is 500,000 shares, and as of December 31, 2018, 396,971 shares of our common stock remain available for 
issuance under the ESPP. 

12. 

FAIR VALUE DISCLOSURES 

ASC Topic 820, Fair Value Measurements (“ASC 820”), defines fair value as “the price that would be received to sell an asset 
or paid to transfer a liability in an orderly transaction between market participants at the measurement date” within an entity’s 
principal market, if any. The principal market is the market in which the reporting entity would sell the asset or transfer the liability 
with the greatest volume and level of activity, regardless of whether it is the market in which the entity will ultimately transact for a 
particular asset or liability or if a different market is potentially more advantageous. Accordingly, this exit price concept may result 
in a fair value that differs from the transaction price or market price of the asset or liability. 

ASC 820 provides a framework for measuring fair value under GAAP, expands disclosures about fair value measurements, and 
establishes a fair value hierarchy, which requires an entity to maximize the use of observable inputs and minimize the use of 
unobservable inputs when measuring fair value. The three levels of the fair value hierarchy are summarized as follows: 

Level 1 - Fair value is based on quoted prices in active markets for identical assets or liabilities. 
Level 2 - Fair value is determined using significant observable inputs, generally either quoted prices in active markets for 
               similar assets or liabilities, or quoted prices in markets that are not active. 
Level 3 - Fair value is determined using one or more significant inputs that are unobservable in active markets at the 
               measurement date, such as a pricing model, discounted cash flow, or similar technique. 

We  utilize fair value  measurements to account  for certain items and account balances  within our consolidated financial 
statements. Fair value measurements may also be utilized on a nonrecurring basis, such as for the impairment of long-lived assets. 
The fair value of financial instruments, including cash and cash equivalents, accounts receivable and accounts payable, approximate 
their carrying amounts due to the short-term nature of these instruments. As of December 31, 2018, the Credit Facility’s carrying 
value approximates market value since it has a floating interest rate, which increases or decreases with market interest rates and our 
leverage ratio. 

66 

 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
In order to determine the fair value of the Convertible Notes and the Senior Notes listed below, the future contractual cash 
flows are discounted at our estimate of current market rates of interest, which were determined based upon the average interest rates 
of similar convertible notes and senior notes within the homebuilding industry (Level 2 measurement). 

The following table below shows the level and measurement of liabilities at December 31, 2018 and 2017 (in thousands): 

December 31, 2018 

December 31, 2017 

Convertible Notes 

Senior Notes 

Fair Value 
Hierarchy 
Level 2 

Level 2 

 $ 

 $ 

Carrying 
Value 

Estimated Fair 
Value (1) 

Carrying 
Value 

Estimated Fair 
Value(1) 

68,251    $ 
295,352    $ 

67,787    $ 
296,905    $ 

80,481    $ 
—    $ 

81,523  
—  

(1)  Excludes the fair value of the equity component of the Convertible Notes. See the “Convertible Notes” section within Note 8 for further 

details. 

13. 

RELATED PARTY TRANSACTIONS 

Land Purchases from Affiliates 

As of December 31, 2018, we have two land purchase contracts to purchase a total of 198 finished lots in Pasco County and 
Manatee County, Florida from affiliates of one of our directors for a total base purchase price of approximately $6.9 million. The 
lots will be purchased in takedowns, subject to annual price escalation ranging from 3% to 6% per annum, and may provide for 
additional  payments  to  the  seller  at  the  time  of  sale  to  the  homebuyer.  We  have  a  $0.7  million  non-refundable  deposit  at 
December 31, 2018 related to these land purchase contracts. We anticipate closing on these contracts in the first half of 2019. 

In April 2018, we completed our commitments under a land purchase contract to purchase 106 finished lots in Montgomery 
County, Texas from an affiliate of a family member of our chief executive officer for a total base purchase price of approximately 
$8.0 million. The lots were purchased in takedowns of at least 21 lots during successive six-month periods, subject to 5% annual 
price  escalation  and  certain  price  protection  terms. During  2018,  we  purchased  the  final  takedown  of 22 lots  under  this  land 
purchase contract for $1.8 million and a $100,000 non-refundable deposit related to this land purchase contract was applied to this 
takedown.  We purchased 42 lots under this land purchase contract during 2017 and 2016 for $3.4 million (escalated price) and $3.2 
million, respectively. 

Consulting Fees 

We had a three-year consulting agreement with a family member of our chief executive officer for $100,000 per year payable 
on a monthly basis, which was terminated in June 2016 by mutual agreement of the parties. Consulting fees were $83,333 for the 
year ended December 31, 2016. 

Home Sales to Affiliates 

In 2018, we had no home closings to affiliates. In 2017, we sold three homes to an affiliate of one of our directors for 

approximately $0.7 million. In 2016, we sold two homes to an affiliate of one of our directors for approximately $0.5 million. 

14.  

RETIREMENT BENEFITS 

Our employees are eligible to participate in a 401(k) savings plan. Employees are eligible to participate after completing 90 
days of service and having attained the age of 21. Salary deferrals are allowed in amounts up to 100% of an eligible employee’s 
salary, not to exceed the maximum allowed by law. A discretionary match may be made by us of up to 100% of the first 4% of an 
eligible employee’s deferral, not to exceed the maximum allowed by law. For each of the years ended December 31, 2018, 2017 and 
2016, our matching contributions were $2.6 million, $1.8 million and $0.8 million, respectively. 

15.  

COMMITMENTS AND CONTINGENCIES 

Contingencies 

In the ordinary course of doing business, we are subject to claims or proceedings from time to time relating to the purchase, 
development, and sale of real estate and homes and other aspects of our homebuilding operations. Management believes that these 
claims include usual obligations incurred by real estate developers and residential home builders in the normal course of business. In 
the opinion of management, these matters will not have a material effect on our consolidated financial position, results of operations 
or cash flows. 

67 

 
 
   
 
 
 
 
 
 
 
 
 
 
We have provided unsecured environmental indemnities to certain lenders and other counterparties. In each case, we have 
performed due diligence on the potential environmental risks including obtaining an independent environmental review from outside 
environmental consultants. These indemnities obligate us to reimburse the guaranteed parties for damages related to environmental 
matters. There is no term or damage limitation on these indemnities; however, if an environmental matter arises, we may have 
recourse against other previous owners. In the ordinary course of doing business, we are subject to regulatory proceedings from time 
to time related to environmental and other matters. In the opinion of management, these matters will not have a material effect on 
our consolidated financial position, results of operations, or cash flows. 

Land Deposits 

We have land purchase contracts, generally through cash deposits, for the right to purchase land or lots at a future point in time 
with predetermined terms. We do not have title to the property, and obligations with respect to the land purchase contracts are 
generally limited to the forfeiture of the related nonrefundable cash deposits. The following is a summary of our land purchase 
deposits included in pre-acquisition costs and deposits (in thousands, except for lot count): 

Land deposits and option payments 
Commitments under the land purchase contracts if the purchases are 
consummated 
Lots under land purchase contracts 

December 31, 

2018 

2017 

 $ 

 $ 

40,015    $ 

776,224 

 $ 

22,820 

17,761  

460,714 

18,758 

As of December 31, 2018 and 2017, approximately $25.2 million and $8.4 million, respectively, of the land deposits are 
related to purchase contracts to deliver finished lots that are refundable under certain circumstances and secured by mortgages or 
letters of credit, or guaranteed by the seller or its affiliates. 

Leasing Arrangements 

We lease office facilities and certain equipment under non-cancellable operating lease agreements. Rent escalation provisions 
are accounted for using the straight-line method. Rent expense includes common area maintenance costs. Rent expense totaled $1.0 
million, $1.0 million and $0.8 million for the years ended December 31, 2018, 2017 and 2016, respectively. 

Future minimum lease payments under non-cancellable operating lease agreements are as follows at December 31, 2018 (in 

thousands): 

2019 
2020 
2021 
2022 
2023 
Thereafter 

Total 

  $ 

  $ 

827  
760  
768  
706  
722  
2,837  
6,620  

Bonding and Letters of Credit 

We have outstanding letters of credit and performance and surety bonds totaling $77.5 million (including $5.1 million of 
letters of credit issued under the Credit Agreement) and $49.7 million at December 31, 2018 and 2017, respectively, related to our 
obligations for site improvements at various projects. Management does not believe that draws upon the letters of credit, surety 
bonds, or financial guarantees if any, will have a material effect on our consolidated financial position, results of operations, or cash 
flows. 

68 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
16.  

SEGMENT INFORMATION 

Beginning in the fourth quarter of 2018, we changed our reportable segments to Central, Northwest, Southeast, Florida, and 
West. These segments reflect the way the Company evaluates its business performance and  manages its operations. Prior year 
information has been restated for corresponding items of our segment information. 

We operate one principal homebuilding business that is organized and reports by division. We have seven operating segments 
that  we  aggregate into  five  reportable segments at December 31, 2018: our Central, Northwest, Southeast,  Florida, and West 
divisions. The Central division is our largest division and comprised approximately 41.5%, 42.4% and 51.2% of total home sales 
revenues for the years ended December 31, 2018, 2017 and 2016, respectively. 

In accordance with ASC Topic 280, Segment Reporting, operating segments are defined as components of an enterprise for 
which separate financial information is available that is evaluated regularly by the chief operating decision-makers (“CODMs”) in 
deciding how to allocate resources and in assessing performance. The CODMs primarily evaluate performance based on the number 
of homes closed, gross margin and average sales price. 

The seven operating segments qualify as our five reporting segments. In determining the most appropriate reportable segments, 
we consider operating segments’ economic and other characteristics, including home floor plans, average selling prices, gross 
margin percentage, geographical proximity, production construction processes, suppliers, subcontractors, regulatory environments, 
customer type, and underlying demand and supply. Each operating segment follows the same accounting policies and is managed by 
our management team. We have no inter-segment sales, as all sales are to external customers. Operating results for each segment 
may not be indicative of the results for such segment had it been an independent, stand-alone entity for the periods presented. 
Financial information relating to our reportable segments was as follows (in thousands): 

Revenues: 
Central 

Northwest 

Southeast 

Florida 

West 

Total home sales revenues 

Net income (loss) before income taxes: 

Central 

Northwest 

Southeast 

Florida 

West 
Corporate (1) 

 $ 

 $ 

 $ 

Total net income (loss) before income taxes 

 $ 

For the Year Ended December 31, 

2018 

2017 

2016 

623,751   $ 
277,567   
271,073   
180,950   
151,059   
1,504,400   $ 

104,625   $ 
40,906   
29,078   
21,341   
13,595   
(10,447)  
199,098   $ 

533,254   $ 
215,421   
183,422   
199,733   
126,130   
1,257,960   $ 

89,133   $ 
34,206   
19,959   
25,687   
5,890   
(3,473)   
171,402   $ 

429,505 
86,496 
111,651 
115,276 
95,392 
838,320 

73,026 
6,612 
11,996 
14,471 
10,108 
(2,541) 
113,672 

(1) The Corporate balance consists primarily of general and administration unallocated costs for various shared service functions, as well 
as our warranty reserve and loss on extinguishment of debt. Actual warranty expenses are reflected within the reportable segments. 

Assets: 

Central 

Northwest 

Southeast 

Florida 

West 
Corporate (1) 

Total assets 

December 31, 

2018 

2017 

569,409   $ 
200,443   
300,758   
106,398   
161,514   
56,951   
1,395,473   $ 

454,899 
159,489 
155,928 
119,257 
96,647 
93,672 
1,079,892 

$ 

$ 

69 

 
 
 
 
 
 
 
   
   
   
 
 
 
 
 
   
   
   
   
   
   
 
 
 
 
 
 
 
(1) As of December 31, 2018, the Corporate balance consists primarily of cash, prepaid insurance and prepaid expenses. As of December 
31, 2017, the Corporate balance consists primarily of cash, deposits and pre-acquisition costs, prepaid insurance and prepaid expenses.  
As of December 31, 2017, $18.9 million of deposits and pre-acquisition costs were reported at Corporate and balances as of December 
31, 2018 were allocated to the five reportable segments. 

17.  

SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) 

Quarterly results are as follows (in thousands, except per share data): 

First 
Quarter 

2018 

Second 
Quarter 

2018 

Third 
Quarter 

2018 

Fourth 
Quarter 

2018 

 $  279,024    $  419,847    $  380,369    $  425,160  
103,558  
56,209  
42,653  
1.89  

109,765    
62,671    
47,608    
2.11    

97,334    
48,991    
37,723    
1.66    

69,259    
31,227    
27,302    
1.23    

1.10 

1.90 

1.52 

1.72 

First 
Quarter 

2017 

Second 
Quarter 

2017 

Third 
Quarter 

2017 

Fourth 
Quarter 

2017 

 $  162,911    $  324,178    $  365,896    $  404,975  
98,677  
55,041  
35,640  
1.65  
1.43  

91,896    
50,877    
33,687    
1.55    
1.40    

43,499    
16,842    
11,780    
0.55    
0.52    

86,348    
48,642    
32,199    
1.49    
1.39    

Total home sales revenues 

Gross margin 

Income before income taxes 

Net income 

Basic earnings per share 
Diluted earnings per share 

Total home sales revenues 

Gross margin 

Income before income taxes 

Net income 

Basic earnings per share 

Diluted earnings per share 

70 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
ITEM 9.  
FINANCIAL DISCLOSURE 

CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND 

  None. 

ITEM 9A. 

CONTROLS AND PROCEDURES 

Disclosure Controls and Procedures 

Under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, management has 
evaluated the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) or 
15d-15(e) of the Securities Exchange Act of 1934) as of December 31, 2018. Based upon that evaluation, our Chief Executive 
Officer and Chief Financial Officer concluded that, our disclosure controls and procedures are effective to ensure information is 
recorded, processed, summarized and reported within the periods specified in the Securities and Exchange Commission’s rules and 
forms and is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial 
Officer, as appropriate to allow timely decisions regarding required disclosure. 

Management’s Report on Internal Control Over Financial Reporting 

Management of LGI Homes, Inc. (the “Company”) is responsible for establishing and maintaining effective internal control 
over financial reporting and for the assessment of the effectiveness of internal control over financial reporting. The Company’s 
internal control over financial reporting is a process designed, as defined in Rule 13a-15(f) under the Exchange Act, to provide 
reasonable assurance to the Company’s management and board of directors regarding the reliability of financial reporting and the 
preparation of consolidated financial statements for external purposes in accordance with generally accepted accounting principles 
in the United States. 

In connection with respect to the preparation of the Company’s annual consolidated financial statements, and the processes 
under which they were prepared, management of the Company has undertaken an assessment of the effectiveness of the Company’s 
internal control over financial reporting based on criteria established in Internal Control  - Integrated Framework issued by the 
Committee of Sponsoring Organizations of the Treadway Commission (the 2013 COSO framework). Management’s assessment 
included an evaluation of the design of the Company’s internal control over financial reporting and testing of the operational 
effectiveness of the Company’s internal control over financial reporting. Based on this assessment, management has concluded that 
the Company’s internal control over financial reporting was effective as of December 31, 2018. 

Because  of  its  inherent  limitations,  internal  control  over  financial  reporting  may  not  prevent  or  detect  misstatements. 
Projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because 
of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate. 

Ernst & Young LLP, the independent registered public accounting firm that audited the Company’s consolidated financial 
statements included in this Annual Report on Form 10-K, has issued an attestation report on the effectiveness of the Company’s 
internal control over financial reporting which appears below. 

Changes in Internal Controls 

No change in our internal control over financial reporting as such term is defined in Exchange Act Rule 13a-15(f) occurred 
during the year ended December 31, 2018 that has materially affected, or is reasonably likely to materially affect, our internal 
control over financial reporting. 

71 

 
 
 
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM 

To the Stockholders and the Board of Directors of LGI Homes, Inc. 

Opinion on Internal Control over Financial Reporting 

We have audited LGI Homes, Inc.'s internal control over financial reporting as of December 31, 2018, based on criteria 
established in Internal Control-Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway 
Commission (2013 Framework), (the COSO criteria). In our opinion, LGI Homes, Inc. (the Company) maintained, in all material 
respects, effective internal control over financial reporting as of December 31, 2018, based on the COSO criteria. 

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) 
(PCAOB), the consolidated balance sheets of the Company as of December 31, 2018 and 2017, the related consolidated statements 
of operations, equity and cash flows for each of the three years in the period ended December 31, 2018, and the related notes and our 
report dated February 26, 2019 expressed an unqualified opinion thereon. 

Basis for Opinion 

The Company’s management is responsible for maintaining effective internal control over financial reporting and for its 
assessment of the effectiveness of internal control over financial reporting included in the accompanying “Management’s Report on 
Internal Control Over Financial Reporting”. Our responsibility is to express an opinion on the Company’s internal control over 
financial  reporting  based  on  our  audit.  We  are  a  public  accounting  firm  registered  with  the  PCAOB  and  are  required  to  be 
independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations 
of the Securities and Exchange Commission and the PCAOB. 

We conducted our audit in accordance with the standards of the PCAOB. Those standards require that we plan and perform the 
audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all material 
respects. 

Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material 
weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and 
performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable 
basis for our opinion. 

Definition and Limitations of Internal Control Over Financial Reporting 

A company’s internal control over financial reporting is a process designed to provide reasonable assurance regarding the 
reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally 
accepted accounting principles. A company’s internal control over financial reporting includes those policies and procedures that 
(1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of 
the assets of the company; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of 
financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company 
are being made only in accordance with authorizations of management and directors of the company; and (3) provide reasonable 
assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the company’s assets that 
could have a material effect on the financial statements. 

Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, 
projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because 
of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate. 

/s/ Ernst & Young LLP 

Houston, Texas 

February 26, 2019 

ITEM 9B. 

OTHER INFORMATION 

  None. 

72 

 
 
 
 
PART III 

ITEM 10. 

DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE 

The information called for by Item 10, to the extent not set forth in “Business—Executive Officers” in Item 1, will be set forth 
in  the  definitive  proxy  statement  relating  to  the  2019  annual  meeting  of  stockholders  of  LGI  Homes,  Inc.  pursuant  to  SEC 
Regulation 14A. Such definitive proxy statement relates to a meeting of stockholders involving the election of directors and the 
portions thereof called for by Item 10 are incorporated herein by reference pursuant to Instruction G to Form 10-K. 

ITEM 11.  

EXECUTIVE COMPENSATION 

The information called for by Item 11 will be set forth in the definitive proxy statement relating to the 2019 annual meeting of 
stockholders  of  LGI  Homes,  Inc.  pursuant  to  SEC  Regulation  14A.  Such  definitive  proxy  statement  relates  to  a  meeting  of 
stockholders involving the election of directors and the portions thereof called for by Item 11 are incorporated herein by reference 
pursuant to Instruction G to Form 10-K. 

ITEM 12.  
RELATED STOCKHOLDER MATTERS 

SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND 

The information called for by Item 12 will be set forth in the definitive proxy statement relating to the 2019 annual meeting of 
stockholders  of  LGI  Homes,  Inc.  pursuant  to  SEC  Regulation  14A.  Such  definitive  proxy  statement  relates  to  a  meeting  of 
stockholders involving the election of directors and the portions thereof called for by Item 12 are incorporated herein by reference 
pursuant to Instruction G to Form 10-K. 

ITEM 13.  

CERTAIN RELATIONSHIPS, RELATED TRANSACTIONS AND DIRECTOR INDEPENDENCE 

The information called for by Item 13 will be set forth in the definitive proxy statement relating to the 2019 annual meeting of 
stockholders  of  LGI  Homes,  Inc.  pursuant  to  SEC  Regulation  14A.  Such  definitive  proxy  statement  relates  to  a  meeting  of 
stockholders involving the election of directors and the portions thereof called for by Item 13 are incorporated herein by reference 
pursuant to Instruction G to Form 10-K. 

ITEM 14. 

PRINCIPAL ACCOUNTING FEES AND SERVICES 

The information called for by Item 14 will be set forth in the definitive proxy statement relating to the 2019 annual meeting of 
stockholders  of  LGI  Homes,  Inc.  pursuant  to  SEC  Regulation  14A.  Such  definitive  proxy  statement  relates  to  a  meeting  of 
stockholders involving the election of directors and the portions thereof called for by Item 14 are incorporated herein by reference 
pursuant to Instruction G to Form 10-K. 

73 

 
 
EXHIBITS AND FINANCIAL STATEMENTS SCHEDULES 

PART IV 

ITEM 15. 
(1) 

The following Consolidated Financial Statements as set forth in Item 8 of this report are filed herein. 

Consolidated Financial Statements 

Report of Independent Registered Public Accounting Firm 

Consolidated Balance Sheets as of December 31, 2018 and 2017 

Consolidated Statements of Operations for the years ended December 31, 2018, 2017 and 2016 

Consolidated Statements of Equity from December 31, 2015 to December 31, 2018 

Consolidated Statements of Cash Flows for the years ended December 31, 2018, 2017 and 2016 

Notes to the Consolidated Financial Statements for the years ended December 31, 2018, 2017 and 2016 

(2) 

  Financial Statement Schedules 

All schedules are omitted because the required information is not present, in amounts sufficient to require submission of 

the schedule, or because the required information is included in the financial statements and related notes thereto. 

74 

 
 
 
 
 
   
(3) 

  Exhibits 

The exhibits filed or furnished as part of this annual report on Form 10-K are listed in the Index to Exhibits, which Index 
includes the management contracts or compensatory plans or arrangements required to be filed as exhibits to this Annual Report on 
Form 10-K by Item 601(b)(10)(iii) of Regulation S-K, and is incorporated in this Item by reference. 

Exhibit No. 
3.1 

  Description 
Certificate of Incorporation of LGI Homes, Inc. (incorporated herein by reference to Exhibit 3.1 to the Registration 
Statement on Form S-1 (Registration No. 333-190853) of LGI Homes, Inc. filed with the SEC on August 28, 2013). 

3.2 

4.1 

4.2 

4.3 

4.4 

10.1+ 

10.2+ 

10.3+ 

10.4 

10.5 

10.6 

21.1* 

23.1* 

31.1* 

31.2* 

32.1* 

Bylaws of LGI Homes, Inc. (incorporated herein by reference to Exhibit 3.2 to the Registration Statement on Form 
S-1 (Registration No. 333-190853) of LGI Homes, Inc. filed with the SEC on August 28, 2013). 

Indenture  dated  as  of  November  21,  2014,  by  and  between  LGI  Homes,  Inc.  and Wilmington Trust,  National 
Association, as trustee, governing LGI Homes, Inc.’s 4.25% Convertible Notes due 2019, including a form of note 
(incorporated herein by reference to Exhibit 4.01 to the Current Report on Form 8-K (File No. 001-36126) of LGI 
Homes, Inc. filed with the SEC on November 26, 2014). 
First Supplemental Indenture, dated as of July 6, 2018, among LGI Homes, Inc., the subsidiary guarantors listed 
therein and Wilmington Trust, National Association, as trustee, governing LGI Homes, Inc.’s 4.25% Convertible 
Notes due 2019 (incorporated herein by reference to Exhibit 4.3 to the Current Report on Form 8-K (File No. 001-
36126) of LGI Homes, Inc. filed with the SEC on July 6, 2018). 

Indenture, dated as of July 6, 2018, among LGI Homes, Inc., the potential subsidiary guarantors listed therein and 
Wilmington Trust, National Association, as trustee (incorporated herein by reference to Exhibit 4.1 to the Current 
Report on Form 8-K (File No. 001-36126) of LGI Homes, Inc. filed with the SEC on July 6, 2018). 

First Supplemental Indenture, dated as of July 6, 2018, among LGI Homes, Inc., the subsidiary guarantors listed 
therein and Wilmington Trust, National Association, as trustee, governing LGI Homes, Inc.’s 6.875% Senior Notes 
due 2026, including the form of the senior notes (incorporated herein by reference to Exhibit 4.2 to the Current 
Report on Form 8-K (File No. 001-36126) of LGI Homes, Inc. filed with the SEC on July 6, 2018). 

Employment Agreement, dated as of November 13, 2018, between the Company and Eric Lipar, the Company’s 
Chief Executive Officer and Chairman of the Board (incorporated herein by reference to Exhibit 10.1 to the Current 
Report on Form 8-K (File No. 001-36126) of LGI Homes, Inc. filed with the SEC on November 16, 2018). 

LGI Homes, Inc. Amended and Restated 2013 Equity Incentive Plan (incorporated herein by reference to Exhibit 
10.1 to Amendment No. 1 to the Registration Statement on Form S-1 (Registration No. 333-190853) of LGI Homes, 
Inc. filed with the SEC on May 9, 2017). 

LGI Homes, Inc. 2016 Employee Stock Purchase Plan (incorporated herein by reference to Exhibit 10.1 to the 
Registration Statement on Form S-8 (Registration No. 333-211843) of LGI Homes, Inc. filed with the SEC on June 
3, 2016). 
Third Amended and Restated Credit Agreement, dated as of May 25, 2018, by and among LGI Homes, Inc., each of 
the financial institutions initially a signatory thereto, and Wells Fargo Bank, National Association, as administrative 
agent, with Wells Fargo Securities, LLC, as sole Lead Arranger and sole Bookrunner, and Fifth Third Bank and U.S. 
Bank, National Association, as Documentation Agents (incorporated herein by reference to Exhibit 10.1 to the 
Current Report on Form 8-K (File No. 001-36126) of LGI Homes, Inc. filed with the SEC on May 29, 2018). 

First Amendment to the Third Amended and Restated Credit Agreement, dated as of June 19, 2018, by and among 
LGI Homes, Inc., the lenders party thereto and Wells Fargo Bank, National Association, as administrative agent 
(incorporated herein by reference to Exhibit 10.1 to the Current Report on Form 8-K (File No. 001-36126) of LGI 
Homes, Inc. filed with the SEC on June 21, 2018). 

Lender Acknowledgement Agreement dated as of October 18, 2018 by and among LGI Homes, Inc.,Wells Fargo 
Bank, National Association, as an Increasing Lender and as administrative agent, Fifth Third Bank, U.S. Bank 
National Association d/b/a Housing Capital Company, Bank of America, N.A., BMO Harris Bank N.A., Compass 
Bank, Flagstar Bank, FSB, Deutsche Bank AG New York Branch, ZB, N.A. dba Amegy Bank, Associated Bank, 
National Association, Academy Bank, N.A., and Sunflower Bank, N.A. (incorporated herein by reference to Exhibit 
10.1 to the Form 8-K of LGI Homes, Inc. (File No. 001-36126) filed with the SEC on October 23, 2018). 

  List of Subsidiaries of LGI Homes, Inc. 
  Consent of Independent Registered Public Accounting Firm 
  CEO Certification, Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 
  CFO Certification, Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 
Certification Pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 
2002 

75 

 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
32.2* 

Certification Pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 
2002 
  XBRL Instance Document. 

101.INS† 
101.SCH†    XBRL Taxonomy Extension Schema Document. 
101.CAL†    XBRL Taxonomy Extension Calculation Linkbase Document. 
101.DEF†    XBRL Taxonomy Extension Definition Linkbase Document. 
101.LAB†    XBRL Taxonomy Extension Label Linkbase Document. 
101.PRE†    XBRL Taxonomy Extension Presentation Linkbase Document. 

* 

+ 

† 

Filed herewith. 

Management contract or compensatory plan or arrangement required to be filed as an exhibit to this Form 10-K. 

XBRL information is deemed not filed or a part of a registration statement or Annual Report for purposes of Sections 11 
and 12 of the  Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities 
Exchange Act of 1934, as amended, and otherwise is not subject to liability under such sections. 

76 

 
 
 
 
 
 
 
ITEM 16. FORM 10-K SUMMARY 

None. 

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused 

this report to be signed on its behalf by the undersigned, thereunto duly authorized. 

SIGNATURES 

Date: 

February 26, 2019 

LGI Homes, Inc. 

/s/    Eric Lipar 

Eric Lipar 
Chief Executive Officer and Chairman of the Board 

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following 

persons on behalf of the registrant and in the capacities and on the dates indicated. 

Signature 

/s/ Eric Lipar 

Eric T. Lipar 

/s/ Charles Merdian 

Charles Merdian 

/s/ Ryan Edone 

Ryan Edone 

/s/ Duncan Gage 

Duncan Gage 

/s/ Laura Miller 

Laura Miller 

/s/ Bryan Sansbury 

Bryan Sansbury 

/s/ Steven Smith 

Steven Smith 

/s/ Robert Vaharadian 

Robert Vaharadian 

Title 
Chief Executive Officer and Chairman 
of the Board 

  (Principal Executive Officer) 

Date 

February 26, 2019 

  Chief Financial Officer and Treasurer 

February 26, 2019 

(Principal Financial and Accounting 
Officer) 

February 26, 2019 

February 26, 2019 

February 26, 2019 

February 26, 2019 

February 26, 2019 

February 26, 2019 

  Director 

  Director 

  Director 

  Director 

  Director 

  Director 

77