XML 34 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Schedule of Segment Financial Information Relating to Operations
Segment financial information relating to the Company’s operations was as follows (in thousands):
 
Three 
 Months 
 Ended  
 June 30, 
 2016
 
Three 
 Months 
 Ended 
 June 30, 
 2015
 
Six 
 Months 
 Ended 
 June 30, 
 2016
 
Six 
 Months 
 Ended 
 June 30, 
 2015
Operating revenue:
 
 
 
 
 
 
 
California (1)
$
101,795

 
$
87,661

 
$
197,679

 
$
174,454

Arizona
35,594

 
10,508

 
56,641

 
17,694

Nevada
48,655

 
30,771

 
79,396

 
58,013

Colorado
24,176

 
27,404

 
50,569

 
45,593

Washington
37,364

 
46,186

 
70,265

 
77,466

Oregon
78,069

 
52,165

 
135,528

 
78,643

Total operating revenue
$
325,653

 
$
254,695

 
$
590,078

 
$
451,863

 
 
 
 
 
 
 
 
(1) Operating revenue in the California segment includes construction services revenue.
 
Three 
 Months 
 Ended  
 June 30, 
 2016
 
Three 
 Months 
 Ended 
 June 30, 
 2015
 
Six 
 Months 
 Ended 
 June 30, 
 2016
 
Six 
 Months 
 Ended 
 June 30, 
 2015
Income before provision for income taxes
 
 
 
 
 
 
 
California
$
7,965

 
$
11,765

 
$
17,888

 
$
21,077

Arizona
3,496

 
306

 
4,995

 
610

Nevada
4,738

 
2,687

 
7,296

 
6,049

Colorado
872

 
809

 
1,301

 
639

Washington
2,445

 
4,319

 
3,868

 
6,892

Oregon
11,028

 
5,866

 
17,986

 
8,111

Corporate
(7,939
)
 
(5,248
)
 
(15,743
)
 
(11,698
)
Income before provision for income taxes
$
22,605

 
$
20,504

 
$
37,591

 
$
31,680

Schedule of Segment Homebuilding Assets
 
June 30, 2016
 
December 31, 2015
Homebuilding assets:
 
 
 
California
$
756,983

 
$
721,066

Arizona
205,461

 
197,828

Nevada
208,746

 
183,019

Colorado
121,688

 
118,307

Washington
329,452

 
249,615

Oregon
239,668

 
228,183

Corporate (1)
194,892

 
225,432

Total homebuilding assets
$
2,056,890

 
$
1,923,450

 
(1)
Comprised primarily of cash and cash equivalents, deferred income taxes, receivables, and other assets.