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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Assets    
Cash and cash equivalents $ 56,932 $ 144,727
Restricted cash 8,115 3,956
Land and other inventories 334,843 240,078
Receivables, net 1,716 3,893
Property and equipment, net 37,654 37,844
Investments in unconsolidated entities 1,231 1,230
Prepaid expenses and other assets 11,127 11,138
Assets held for sale 12,497 23,862
Goodwill 5,976 0
Total Assets 470,091 466,728
Liabilities    
Accounts payable 13,203 9,757
Accrued and other liabilities 13,547 14,280
Customer deposits and deferred revenues 4,001 2,323
Estimated development liability for sold land 33,224 33,232
Notes payable 105,383 105,402
Total Liabilities 169,358 164,994
Equity    
Common Stock, par value $1 per share; Authorized: 50,000,000 shares; Issued: 22,182,101 shares at March 31, 2014 and 22,097,252 shares at December 31, 2013 22,182 22,097
Additional paid-in capital 394,855 394,504
Accumulated deficit (129,396) (127,481)
Equity before treasury stock 287,641 289,120
Treasury stock: at cost, 110,874 shares at March 31, 2014 and December 31, 2013 (3,019) (3,019)
Total AV Homes stockholders’ equity 284,622 286,101
Non-controlling interests 16,111 15,633
Total Equity 300,733 301,734
Total Liabilities and Equity $ 470,091 $ 466,728