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Segment Information (Tables)
3 Months Ended
Mar. 31, 2018
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 
 March 31, 
 2018
 
Three 
 Months 
 Ended 
 March 31, 
 2017
Operating revenue:
 
 
 
California
$
134,812

 
$
81,967

Arizona
32,039

 
26,716

Nevada
49,176

 
30,548

Colorado
40,063

 
21,330

Washington (1)
55,651

 
43,474

Oregon
46,853

 
54,819

Texas
14,774

 

Total operating revenue
$
373,368

 
$
258,854

 
 
 
 
(1) Operating revenue in the Washington segment includes construction services revenue.
 
 
 
 
 
Three 
 Months 
 Ended 
 March 31, 
 2018
 
Three 
 Months 
 Ended 
 March 31, 
 2017
Income (loss) before (provision for) benefit from income taxes:
 
 
 
California
$
11,419

 
$
6,327

Arizona
2,487

 
2,298

Nevada
4,839

 
2,192

Colorado
3,164

 
296

Washington
4,511

 
314

Oregon
3,637

 
4,481

Texas
434

 

Corporate
(15,089
)
 
(9,006
)
Income before extinguishment of debt
$
15,402

 
$
6,902

Corporate - Loss on extinguishment of debt

 
(21,828
)
Income (loss) before (provision for) benefit from income taxes
$
15,402

 
$
(14,926
)
Schedule of Segment Homebuilding Assets
 
March 31, 2018
 
December 31, 2017
Homebuilding assets:
 
 
 
California
$
934,977

 
$
631,649

Arizona
176,217

 
170,634

Nevada
212,268

 
211,202

Colorado
156,257

 
149,183

Washington
308,901

 
286,442

Oregon
329,779

 
288,981

Texas
314,153

 

Corporate (1)
193,854

 
323,013

Total homebuilding assets
$
2,626,406

 
$
2,061,104

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