Variable Interest Entities (Tables)

3 Months Ended

Mar. 31, 2013

Variable Interest Entities [Abstract]

Consolidated Condensed Balance Sheets of Unconsolidated Entities

The following are the consolidated condensed balance sheets of our unconsolidated entities as of March 31, 2013 and December 31, 2012:

	March 31,		December 31,
	2013		2012
Assets:
Cash	$	147	$	53
Land and other inventory		6,126		6,126
Other assets		6		6
Total assets	$	6,279	$	6,185
Liabilities and Partners' Capital:
Accounts payable and accrued liabilities	$	82	$	83
Partners' Capital of:
AV Homes		1,240		1,220
Equity partners		4,957		4,882
Total liabilities and partners' capital	$	6,279	$	6,185

Consolidated Condensed Statement of Operations of Unconsolidated Entities

The following are the consolidated condensed statements of operations of our unconsolidated entities for the three months ended March 31, 2013 and 2012:

	2013		2012
Revenues	$	-	$	-
Costs and expenses		138		91
Net loss from unconsolidated entities	$	(138)	$	(91)
AV Homes' share of loss from unconsolidated entities	$	(63)	$	(36)