XML 47 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information - Schedule of Segment Financial Information Relating to Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Operating revenue        
Total operating revenue $ 325,653 $ 254,695 $ 590,078 $ 451,863
Income before provision for income taxes        
Income before provision for income taxes 22,605 20,504 37,591 31,680
Corporate        
Income before provision for income taxes        
Income before provision for income taxes (7,939) (5,248) (15,743) (11,698)
California | Reportable Operating Segments        
Operating revenue        
Total operating revenue [1] 101,795 87,661 197,679 174,454
Income before provision for income taxes        
Income before provision for income taxes 7,965 11,765 17,888 21,077
Arizona | Reportable Operating Segments        
Operating revenue        
Total operating revenue 35,594 10,508 56,641 17,694
Income before provision for income taxes        
Income before provision for income taxes 3,496 306 4,995 610
Nevada | Reportable Operating Segments        
Operating revenue        
Total operating revenue 48,655 30,771 79,396 58,013
Income before provision for income taxes        
Income before provision for income taxes 4,738 2,687 7,296 6,049
Colorado | Reportable Operating Segments        
Operating revenue        
Total operating revenue 24,176 27,404 50,569 45,593
Income before provision for income taxes        
Income before provision for income taxes 872 809 1,301 639
Washington | Reportable Operating Segments        
Operating revenue        
Total operating revenue 37,364 46,186 70,265 77,466
Income before provision for income taxes        
Income before provision for income taxes 2,445 4,319 3,868 6,892
Oregon | Reportable Operating Segments        
Operating revenue        
Total operating revenue 78,069 52,165 135,528 78,643
Income before provision for income taxes        
Income before provision for income taxes $ 11,028 $ 5,866 $ 17,986 $ 8,111
[1] Operating revenue in the California segment includes construction services revenue.