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Investments in Partnerships and LLCs (Tables)
6 Months Ended
Jun. 30, 2013
Variable Interest Entities [Abstract]  
Consolidated Condensed Balance Sheets of Unconsolidated Entities
The following are the combined condensed balance sheets of our unconsolidated entities as of June 30, 2013 and December 31, 2012:
 
 
June 30, 2013
 
December 31, 2012
Assets:
 
 
 
Cash
$
129

 
$
53

Land and other inventory
6,126

 
6,126

Other assets
6

 
6

Total assets
$
6,261

 
$
6,185

Liabilities and Partners’ Capital:
 
 
 
Accounts payable and accrued liabilities
$
83

 
$
83

Partners’ capital of:
 
 
 
AV Homes
1,237

 
1,220

Equity partners
4,941

 
4,882

Total liabilities and partners’ capital
$
6,261

 
$
6,185

Consolidated Condensed Statement of Operations of Unconsolidated Entities
The following are the combined condensed statements of operations of our unconsolidated entities for the six and three months ended June 30, 2013 and 2012:
 
Six Months
 
Three Months
 
2013
 
2012
 
2013
 
2012
Revenues
$

 
$

 
$

 
$

Costs and expenses
181

 
194

 
43

 
103

Net loss from unconsolidated entities
$
(181
)
 
$
(194
)
 
$
(43
)
 
$
(103
)
AV Homes' share of loss from unconsolidated entities
$
(78
)
 
$
(79
)
 
$
(15
)
 
$
(43
)