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Segment Information (Tables)
3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Reportable Segment Information
The following table summarizes our information for reportable segments for the three months ended March 31, 2015 and 2014, which have been recast for all periods presented to reflect the change described above (in thousands):
 
 
Three Months
 
2015
 
2014
Operating income (loss):
 
 
 
 
 
 
 
Florida
 
 
 
Revenues
 
 
 
Homebuilding
$
41,906

 
$
21,348

Amenity and other
2,777

 
2,556

Land sales
2,704

 
1,838

Total Revenues
47,387

 
25,742

 
 
 
 
Expenses
 
 
 
Homebuilding
34,601

 
17,031

Homebuilding Selling, General and Administrative
6,588

 
3,927

Amenity and other
2,345

 
2,715

Land sales
285

 
407

Segment operating income
3,568

 
1,662

 
 
 
 
Arizona
 
 
 
Revenues
 
 
 
Homebuilding
$
9,907

 
$
4,255

Land sales

 
13,868

Total Revenues
9,907

 
18,123

 
 
 
 
Expenses
 
 
 
Homebuilding
8,613

 
3,547

Homebuilding Selling, General and Administrative
2,322

 
1,457

Amenity and other
38

 
177

Land sales

 
11,538

Segment operating income (loss)
(1,066
)
 
1,404

 
 
 
 
Carolinas
 
 
 
Revenues
 
 
 
Homebuilding
$
1,536

 
$

Total Revenues
1,536

 

 
 
 
 
Expenses
 
 
 
Homebuilding
1,375

 

Homebuilding Selling, General and Administrative
816

 
293

Segment operating loss
(655
)
 
(293
)
 
 
 
 
Operating income
$
1,847

 
$
2,773

 
 
 
 
Unallocated income (expenses):
 
 
 
Interest income and other
62

 
103

Equity in earnings (loss) in unconsolidated entities
(6
)
 
1

Corporate general and administrative expenses
(3,654
)
 
(4,396
)
Interest expense
(3,257
)
 
(114
)
Loss before income taxes
(5,008
)
 
(1,633
)
Income tax expense

 

Net income attributable to non-controlling interests

 
293

Net loss attributable to AV Homes
$
(5,008
)
 
$
(1,926
)
 
March 31,
 
December 31,
 
2015
 
2014
Segment assets:
 
 
 
Florida
$
308,032

 
$
278,091

Arizona
160,502

 
145,380

Carolinas
33,840

 
28,475

Unallocated assets
163,856

 
216,940

Total assets
$
666,230

 
$
668,886