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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues        
Revenues $ 203,560 $ 201,194 $ 355,568 $ 356,742
Expenses        
Real estate expenses 168,368 166,346 294,820 294,523
Selling, general and administrative expenses 28,718 27,014 54,233 49,385
Interest income and other (581) (253) (850) (258)
Interest expense 3,012 3,685 6,403 4,522
Loss on extinguishment of debt   2,933 0 2,933
Total expenses 199,517 199,725 354,606 351,105
Segment operating income (loss) 4,043 1,469 962 5,637
Income tax expense 1,044 822 306 2,551
Net income (loss) $ 2,999 $ 647 $ 656 $ 3,086
Basic earnings (loss) per share (in dollars per share) $ 0.13 $ 0.03 $ 0.03 $ 0.14
Basic weighted average shares outstanding (in shares) 22,584 22,487 22,577 22,479
Diluted earnings (loss) per share (in dollars per share) $ 0.13 $ 0.03 $ 0.03 $ 0.14
Diluted weighted average shares outstanding (in shares) 22,925 22,800 22,908 22,785
Homebuilding        
Revenues        
Revenues $ 198,656 $ 196,884 $ 343,801 $ 345,544
Expenses        
Real estate expenses 164,055 162,600 285,032 285,465
Amenity and other        
Revenues        
Revenues 4,289 4,125 9,107 8,762
Expenses        
Real estate expenses 4,106 3,566 9,350 7,896
Land sales        
Revenues        
Revenues 615 185 2,660 2,436
Expenses        
Real estate expenses $ 207 $ 180 $ 438 $ 1,162