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Variable Interest Entities (Tables)
6 Months Ended
Jun. 30, 2012
Variable Interest Entities [Abstract]  
Consolidated condensed balance sheets of unconsolidated entities
June 30,
December 31,
2012
2011
Assets:
Cash
$
91
$
197
Land and other inventory
6,928
6,928
Other assets
5
11
Total assets
$
7,024
$
7,136
Liabilities and Partners' Capital:
Accounts payable and accrued liabilities
$
1,880
$
1,900
Partners' Capital of:
AV Homes
819
845
Equity partners
4,325
4,391
Total liabilities and partners' capital
$
7,024
$
7,136
Consolidated condensed statement of operations of unconsolidated entities
Six Months
Three Months
2012
2011
2012
2011
Revenues
$
-
$
3,876
$
-
$
3,876
Costs and expenses
194
3,667
(103
)
3,326
Net loss from unconsolidated entities
(194
)
209
(103
)
550
AV Homes' share of loss from unconsolidated entities
$
(79
)
$
15
$
(43
)
$
143