XML 17 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segments (Tables)
 3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Reportable Segment Information
The following table summarizes our information for reportable segments for the three months ended March 31, 2014 and 2013:
 
Three Months Ended March 31,
Revenues:
2014
 
2013

 
 
 
Active adult communities
$
16,349

 
$
12,006

Primary residential communities
11,797

 
10,542

Commercial and industrial and other land sales
15,706

 
2,305

Other operations
13

 
257

Total Revenues
43,865

 
25,110

 
 
 
 
Operating income (loss):
 
 
 
Segment operating income (loss)
 
 
 
Active adult communities
(163
)
 
(879
)
Primary residential communities
(311
)
 
662

Commercial and industrial and other land sales
3,752

 
1,440

Other operations
(19
)
 
189

 
3,259

 
1,412

 
 
 
 
Unallocated income (expenses)
 
 
 

Interest income and other
103

 
9

Equity gain (loss) from unconsolidated entities
1

 
(63
)
General and administrative expenses
(4,396
)
 
(3,705
)
Interest expense
(114
)
 
(1,773
)
Other real estate expenses
(486
)
 
(639
)
Loss attributable to AV Homes
$
(1,633
)
 
$
(4,759
)