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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 79,815 $ 124,316
Restricted cash 4,682 7,872
Land and other inventories 171,044 180,067
Receivables, net 6,730 7,729
Income tax receivable 1,293 1,293
Property and equipment, net 36,661 37,976
Poinciana Parkway 0 8,437
Investments in and notes receivable from unconsolidated entities 1,220 845
Prepaid expenses and other assets 10,777 10,443
Assets held for sale 25,649 30,078
Total Assets 337,871 409,056
Liabilities    
Accounts payable 4,656 3,357
Accrued and other liabilities 12,978 9,996
Customer deposits and deferred revenues 1,985 1,611
Earn-out Liability 0 0
Estimated development liability for sold land 32,974 34,044
Notes, mortgage notes and other debt:    
Notes Payable 105,402 105,402
Total Liabilities 157,995 154,410
Equity    
Common Stock, par value $1 per share Authorized: 50,000,000 shares Issued: 12,938,157 shares at December 31, 2012 14,194,776 shares at December 31, 2011 12,938 14,195
Additional paid-in capital 262,363 282,953
Retained earnings (106,110) 2,973
Equity before treasury stock 169,191 300,121
Treasury stock: at cost, 110,874 shares at December 31, 2012 and 1,252,274 at December 31, 2011 (3,019) (45,924)
Total AV Homes stockholders' equity 166,172 254,197
Non-controlling interest 13,704 449
Total Equity 179,876 254,646
Total Liabilities and Equity $ 337,871 $ 409,056