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Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues        
Homebuilding $ 201,724 $ 201,821 $ 547,268 $ 507,659
Amenity and other 3,875 3,315 12,637 8,834
Land sales 140 291 2,576 1,120
Total revenues 205,739 205,427 562,481 517,613
Expenses        
Homebuilding cost of revenue 168,555 163,911 454,020 414,290
Amenity and other 3,167 3,101 11,063 8,057
Land sales 124 295 1,286 685
Total real estate expenses 171,846 167,307 466,369 423,032
Selling, general and administrative expenses 27,085 25,484 76,470 71,639
Interest income and other (407)   (665) (1)
Interest expense 2,625 701 7,147 2,853
Loss on extinguishment of debt 6,939   9,872  
Total expenses 208,088 193,492 559,193 497,523
Income (loss) before income taxes (2,349) 11,935 3,288 20,090
Income tax expense (benefit) (872) 38 1,679 (109,959)
Net income (loss) and comprehensive income (loss) $ (1,477) $ 11,897 $ 1,609 $ 130,049
Basic earnings (loss) per share (in dollars per share) $ (0.07) $ 0.53 $ 0.07 $ 5.81
Basic weighted average shares outstanding (in shares) 22,504 22,416 22,487 22,403
Diluted earnings (loss) per share (in dollars per share) $ (0.07) $ 0.49 $ 0.07 $ 5.02
Diluted weighted average shares outstanding (in shares) 22,504 26,654 22,674 26,606