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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 103,722 $ 124,316
Restricted cash 5,084 7,872
Land and other inventories 180,317 180,067
Receivables, net 7,389 7,729
Income tax receivable 1,293 1,293
Property and equipment, net 38,076 37,976
Poinciana Parkway 8,437 8,437
Investments in unconsolidated entities 813 845
Prepaid expenses and other assets 10,522 10,443
Assets held for sale 22,050 30,078
Total Assets 377,703 409,056
Liabilities    
Accounts payable 3,692 3,357
Accrued and other liabilities 9,894 9,996
Customer deposits and deferred revenues 1,799 1,611
Estimated development liability for sold land 32,997 34,044
Notes, mortgage notes and other debt 105,402 105,402
Total Liabilities 153,784 154,410
Stockholders' Equity    
Common Stock, par value $1 per share; Authorized: 50,000,000 shares; Issued: 13,133,624 shares at September 30, 2012 and 14,194,776 shares at December 31, 2011 13,134 14,195
Additional paid-in capital 260,623 282,953
Retained (deficit) earnings (47,252) 2,973
Treasury stock: at cost, 110,874 shares at September 30, 2012 and 1,252,274 shares at December 31, 2011 (3,019) (45,924)
Total AV Homes stockholders' equity 223,486 254,197
Non-controlling interest 433 449
Total Equity 223,919 254,646
Total Liabilities and Stockholders' Equity $ 377,703 $ 409,056