Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011
Assets
Cash and cash equivalents	$ 115,878	$ 124,316
Restricted cash	5,520	7,872
Receivables, net	8,330	7,729
Income tax receivable	1,293	1,293
Land and other inventories	175,888	180,067
Property and equipment, net	37,602	37,976
Poinciana Parkway	8,437	8,437
Investments in unconsolidated entities	819	845
Prepaid expenses and other assets	10,502	10,443
Assets held for sale	26,078	30,078
Total Assets	390,347	409,056
Liabilities
Accounts payable	3,814	3,357
Accrued and other liabilities	10,223	9,996
Customer deposits and deferred revenues	1,480	1,611
Estimated development liability for sold land	33,923	34,044
Notes, mortgage notes and other debt	105,402	105,402
Total Liabilities	154,842	154,410
Stockholders' Equity
Common Stock, par value $1 per share Authorized: 50,000,000 shares Issued: 13,154,964 shares at June 30, 2012 and 14,194,776 shares at December 31, 2011	13,155	14,195
Additional paid-in capital	260,743	282,953
Retained (deficit) earnings	(35,669)	2,973
Treasury stock: at cost, 110,874 shares at June 30, 2012 and 1,252,274 shares at December 31, 2011	(3,019)	(45,924)
Total AV Homes stockholders' equity	235,210	254,197
Non-controlling interest	295	449
Total Equity	235,505	254,646
Total Liabilities and Stockholders' Equity	$ 390,347	$ 409,056