Reportable Segments Reportable Segments (Tables)

12 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Reportable Segment Information

The following table summarizes our information for reportable segments for the years ended December 31, 2015, 2014 and 2013, which have been recast for all periods presented to reflect the change described above (in thousands):

	For the Year Ended
	2015		2014		2013
Operating income (loss):
Florida
Revenues:
Homebuilding	$	300,260	$	193,218	$	81,440
Amenity and other		12,385		10,140		9,786
Land sales		6,466		18,158		9,257
Total revenues	$	319,111	$	221,516	$	100,483
Expenses:
Homebuilding cost of revenues		239,001		156,439		64,726
Homebuilding selling, general and administrative		38,500		24,388		14,004
Amenity and other		10,587		10,524		11,663
Land sales		823		10,316		5,369
Segment operating income	$	30,200	$	19,849	$	4,721
Arizona
Revenues:
Homebuilding	$	84,378	$	48,665	$	33,533
Amenity and other		—		6		420
Land sales		—		14,438		7,046
Total revenues		84,378		63,109		40,999
Expenses:
Homebuilding cost of revenues		71,305		41,261		27,073
Homebuilding selling, general and administrative		11,981		7,747		5,561
Amenity and other		115		425		2,110
Land sales		—		11,688		2,744
Segment operating income	$	977	$	1,988	$	3,511
Carolinas
Revenues:
Homebuilding	$	114,277	$	1,288	$	—
Total revenues		114,277		1,288		—
Expenses:
Homebuilding cost of revenues		95,232		1,183		—
Homebuilding selling, general and administrative		12,205		2,230		97
Segment operating income (loss)	$	6,840	$	(2,125)	$	(97)
Operating income	$	38,017	$	19,712	$	8,135
Unallocated income (expenses):
Interest income and other		154		447		2,499
Equity in earnings (loss) from unconsolidated entities		154		(16)		(101)
Corporate general and administrative expenses		(16,900)		(15,941)		(15,975)
Interest expense		(9,039)		(5,805)		(2,830)
Income (loss) before income taxes		12,386		(1,603)		(8,272)
Income tax expense		(436)		—		—
Net income attributable to non-controlling interests		—		329		1,205
Net income (loss) attributable to AV Homes	$	11,950	$	(1,932)	$	(9,477)

	December 31,
	2015		2014
Segment assets:
Florida	$	328,233	$	278,091
Arizona		175,929		145,380
Carolinas		152,141		28,475
Unallocated assets		79,836		211,205
Total assets	$	736,139	$	663,151