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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Assets    
Cash and cash equivalents $ 71,087 $ 79,815
Restricted cash 4,727 4,682
Land and other inventories 180,826 171,044
Receivables, net 6,362 6,730
Income tax receivable 1,293 1,293
Property and equipment, net 36,395 36,661
Investments in and notes receivable from unconsolidated entities 1,240 1,220
Prepaid expenses and other assets 10,156 10,777
Assets held for sale 20,191 25,649
Total Assets 332,277 337,871
Liabilities    
Accounts payable 4,719 4,656
Accrued and other liabilities 11,576 12,978
Customer deposits and deferred revenues 2,156 1,985
Estimated development liability for sold land 32,955 32,974
Notes Payable 105,402 105,402
Total Liabilities 156,808 157,995
Equity    
Common Stock, par value $1 per share; Authorized: 50,000,000 shares; Issued: 12,898,251 shares at March 31, 2013 and 12,938,157 shares at December 31, 2012 12,898 12,938
Additional paid-in capital 262,651 262,363
Retained (deficit) earnings (110,869) (106,110)
Equity before treasury stock 164,680 169,191
Treasury stock: at cost, 110,874 shares at March 31, 2013 and December 31, 2012 (3,019) (3,019)
Total AV Homes stockholders' equity 161,661 166,172
Non-controlling interest 13,808 13,704
Total Equity 175,469 179,876
Total Liabilities and Equity $ 332,277 $ 337,871