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Quarterly Financial Data (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2013
Quarterly Financial Data [Abstract]  
Summarized quarterly financial data
Summarized quarterly financial data for 2013 and 2012 is as follows:
 
 
2013 Quarter
 
First
 
Second
 
Third
 
Fourth
Net revenues
$
25,119

 
$
29,556

 
$
34,999

 
$
54,025

Expenses
29,815

 
34,209

 
35,970

 
51,878

Equity earnings (losses) from unconsolidated entities
(63
)
 
(15
)
 
(7
)
 
(17
)
 
 
 
 
 
 
 
 
Income (loss) before income taxes
(4,759
)
 
(4,668
)
 
(978
)
 
2,130

Less: Net income attributable to non-controlling interests
—

 
—

 
899

 
306

 
 
 
 
 
 
 
 
Net income (loss) attributable to AV Homes
$
(4,759
)
 
$
(4,668
)
 
$
(1,877
)
 
$
1,824

Income (loss) per share:
 
 
 
 
 
 
 
Basic and Diluted
$
(0.38
)
 
$
(0.36
)
 
$
(0.86
)
 
$
0.08


 
2012 Quarter
 
First
 
Second
 
Third
 
Fourth
Net revenues
$
26,710

 
$
18,966

 
$
28,652

 
$
33,159

Expenses
33,597

 
30,354

 
40,164

 
91,314

Equity earnings (losses) from unconsolidated entities
(36
)
 
(43
)
 
(38
)
 
376

 
 
 
 
 
 
 
 
Loss before income taxes
(6,923
)
 
(11,431
)
 
(11,550
)
 
(57,779
)
Less: Net loss attributable to non-controlling interests
1,528

 
(86
)
 
33

 
1,077

 
 
 
 
 
 
 
 
Net loss attributable to AV Homes
$
(8,451
)
 
$
(11,345
)
 
$
(11,583
)
 
$
(58,856
)
Loss per share:
 
 
 
 
 
 
 
Basic and Diluted
$
(0.68
)
 
$
(0.91
)
 
$
(0.92
)
 
$
(4.67
)

1.
Quarterly and year-to-date computations of per share amounts are made independently.  Therefore, the sum of per share amounts for the quarters may not agree with the per share amounts for the year.

2.
During the first quarter of 2013 we did not have any impairment charges.

3.
During the second quarter of 2013, our impairment evaluation resulted in total impairment charges of $45, which related to impairment charges for homes completed or under construction.

4.
During the third quarter of 2013, our impairment evaluation resulted in a reversal of previously recorded impairment expense of ($970) as a result of the reclassification of assets from Held for Sale to Land and Other Inventories.

5.
During the fourth quarter of 2013, our impairment evaluation resulted in total impairment charges of $677, which consisted of $677 in impairment charges for land held in our Rio Rico community.