Segment Information (Tables)

9 Months Ended

Sep. 30, 2017

Segment financial information relating to the Company’s operations was as follows (in thousands):



	Three Months Ended September 30, 2017			Three Months Ended September 30, 2016			Nine Months Ended September 30, 2017			Nine Months Ended September 30, 2016
Operating revenue:
California (1)	$	230,960		$	111,520		$	462,277		$	309,199
Arizona	39,607			28,758			118,695			85,399
Nevada	42,966			49,600			103,448			128,996
Colorado	24,811			35,316			77,149			85,885
Washington	71,788			42,247			185,523			112,512
Oregon	80,207			75,273			224,793			210,801
Total operating revenue	$	490,339		$	342,714		$	1,171,885		$	932,792

(1) Operating revenue in the California segment includes construction services revenue.

	Three Months Ended September 30, 2017			Three Months Ended September 30, 2016			Nine Months Ended September 30, 2017			Nine Months Ended September 30, 2016
Income before provision for income taxes:
California	$	31,150		$	10,364		$	53,907		$	28,252
Arizona	3,388			2,542			11,102			7,537
Nevada	4,372			5,291			7,811			12,587
Colorado	969			2,342			2,519			3,643
Washington	6,164			2,899			10,249			6,767
Oregon	10,708			9,466			25,847			27,452
Corporate	(12,786		)	(8,095		)	(31,112		)	(23,838		)
Income before extinguishment of debt	$	43,965		$	24,809		$	80,323		$	62,400
Corporate - Loss on extinguishment of debt	$	—		$	—		$	(21,828	)	$	—
Income before provision for income taxes	$	43,965		$	24,809		$	58,495		$	62,400


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