XML 17 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Segment Reporting Information [Line Items]        
Cost of Real Estate Revenue $ 79,186 $ 34,075 $ 170,193 $ 86,521
Operating income (loss) 7,556 1,935 12,576 5,232
Unallocated income (expenses) [Abstract]        
Equity in earnings (loss) from unconsolidated entities (5) (7) (10) (84)
Corporate general and administrative expenses (4,016) (3,885) (12,264) (11,882)
Interest expense (2,841) 1,020 (2,952) (2,515)
Other real estate expenses (114) (1,255) (868) (2,654)
Impairment reversal   958    
Income tax (expense) benefit 0 0 0 0
Income (loss) before income taxes 678 (978) (3,208) (10,402)
Net income (loss) attributable to non-controlling interests in consolidated entities 0 899 329 899
Net income (loss) and comprehensive income (loss) attributable to AV Homes stockholders 678 (1,877) (3,537) (11,301)
Operating Segments [Member] | Active adult [Member]
       
Segment Reporting Information [Line Items]        
Real estate revenues 39,736 19,097 83,678 41,259
Operating income (loss) 3,388 975 4,392 (1,458)
Operating Segments [Member] | Active adult [Member] | Homebuilding [Member]
       
Segment Reporting Information [Line Items]        
Real estate revenues 37,783 17,304 77,802 35,910
Cost of Real Estate Revenue 30,127 13,662 61,774 28,877
Homebuilding Selling, General and Administrative Expense 4,191 2,390 11,664 7,663
Operating Segments [Member] | Active adult [Member] | Amenity [Member]
       
Segment Reporting Information [Line Items]        
Real estate revenues 1,953 1,793 5,876 5,349
Cost of Real Estate Revenue 2,030 2,070 5,848 6,177
Operating Segments [Member] | Primary residential [Member]
       
Segment Reporting Information [Line Items]        
Real estate revenues 33,875 15,070 68,934 38,161
Operating income (loss) (187) 442 (199) 2,293
Operating Segments [Member] | Primary residential [Member] | Homebuilding [Member]
       
Segment Reporting Information [Line Items]        
Real estate revenues 33,345 14,658 67,353 36,330
Cost of Real Estate Revenue 28,431 12,132 56,991 28,762
Homebuilding Selling, General and Administrative Expense 5,169 1,960 10,637 5,183
Operating Segments [Member] | Primary residential [Member] | Amenity [Member]
       
Segment Reporting Information [Line Items]        
Real estate revenues 530 412 1,581 1,831
Cost of Real Estate Revenue 462 536 1,505 1,923
Operating Segments [Member] | Commercial and Industrial and Other Land Sales [Member]
       
Segment Reporting Information [Line Items]        
Real estate revenues 12,942 674 29,168 9,556
Cost of Real Estate Revenue 8,672 95 20,910 5,352
Operating income (loss) 4,270 579 8,258 4,204
Operating Segments [Member] | Other Operations [Member]
       
Segment Reporting Information [Line Items]        
Real estate revenues 88 57 173 496
Cost of Real Estate Revenue 3 118 48 303
Operating income (loss) 85 (61) 125 193
Unallocated Revenues [Member]
       
Unallocated income (expenses) [Abstract]        
Interest income and other 85 101 258 203
Equity in earnings (loss) from unconsolidated entities (5) (7) (10) (84)
Corporate general and administrative expenses 4,016 3,885 12,264 11,882
Interest expense 2,841 (1,020) 2,952 2,515
Other real estate expenses 101 1,100 816 2,314
Impairment reversal 0 958 0 958
Income tax (expense) benefit 0 0 0 0
Income (loss) before income taxes 678 (978) (3,208) (10,402)
Net income (loss) attributable to non-controlling interests in consolidated entities $ 0 $ 899 $ 329 $ 899