XML 46 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Operating income (loss):      
Cost of Real Estate Revenue $ 56,983us-gaap_CostOfRealEstateRevenue $ 41,092us-gaap_CostOfRealEstateRevenue  
Segment operating income 1,847us-gaap_OperatingIncomeLoss 2,773us-gaap_OperatingIncomeLoss  
Unallocated income (expenses):      
Equity in earnings (loss) in unconsolidated entities (6)us-gaap_IncomeLossFromEquityMethodInvestments 1us-gaap_IncomeLossFromEquityMethodInvestments  
Corporate general and administrative expenses (3,654)us-gaap_GeneralAndAdministrativeExpense (4,396)us-gaap_GeneralAndAdministrativeExpense  
Interest expense (3,257)us-gaap_InterestExpense (114)us-gaap_InterestExpense  
Income tax (expense) benefit 0us-gaap_IncomeTaxExpenseBenefit 0us-gaap_IncomeTaxExpenseBenefit  
Loss before income taxes (5,008)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (1,633)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest  
Net income attributable to non-controlling interests in consolidated entities 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 293us-gaap_NetIncomeLossAttributableToNoncontrollingInterest  
Net loss attributable to AV Homes (5,008)us-gaap_NetIncomeLoss (1,926)us-gaap_NetIncomeLoss  
Segment assets 666,230us-gaap_Assets   668,886us-gaap_Assets
Goodwill 6,071us-gaap_Goodwill   6,071us-gaap_Goodwill
Unallocated Revenues [Member]      
Unallocated income (expenses):      
Interest income and other 62us-gaap_InterestIncomeOther
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
103us-gaap_InterestIncomeOther
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Equity in earnings (loss) in unconsolidated entities (6)us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
1us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Corporate general and administrative expenses (3,654)us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(4,396)us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Interest expense (3,257)us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(114)us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Income tax (expense) benefit 0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Loss before income taxes (5,008)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(1,633)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Net income attributable to non-controlling interests in consolidated entities 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
293us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Segment assets 163,856us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
  216,940us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
Florida [Member]      
Unallocated income (expenses):      
Goodwill 6,100us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= stpr_FL
  6,100us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= stpr_FL
Florida [Member] | Operating Segments [Member]      
Operating income (loss):      
Revenues 47,387avhi_RealEstateRevenuesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementGeographicalAxis
= stpr_FL
25,742avhi_RealEstateRevenuesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementGeographicalAxis
= stpr_FL
 
Segment operating income 3,568us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementGeographicalAxis
= stpr_FL
1,662us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementGeographicalAxis
= stpr_FL
 
Florida [Member] | Operating Segments [Member] | Homebuilding [Member]      
Operating income (loss):      
Revenues 41,906avhi_RealEstateRevenuesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= stpr_FL
21,348avhi_RealEstateRevenuesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= stpr_FL
 
Cost of Real Estate Revenue 34,601us-gaap_CostOfRealEstateRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= stpr_FL
17,031us-gaap_CostOfRealEstateRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= stpr_FL
 
Homebuilding Selling, General and Administrative Expense 6,588us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= stpr_FL
3,927us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= stpr_FL
 
Florida [Member] | Operating Segments [Member] | Amenity [Member]      
Operating income (loss):      
Revenues 2,777avhi_RealEstateRevenuesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_AmenityMember
/ us-gaap_StatementGeographicalAxis
= stpr_FL
2,556avhi_RealEstateRevenuesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_AmenityMember
/ us-gaap_StatementGeographicalAxis
= stpr_FL
 
Cost of Real Estate Revenue 2,345us-gaap_CostOfRealEstateRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_AmenityMember
/ us-gaap_StatementGeographicalAxis
= stpr_FL
2,715us-gaap_CostOfRealEstateRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_AmenityMember
/ us-gaap_StatementGeographicalAxis
= stpr_FL
 
Florida [Member] | Operating Segments [Member] | Land Sales and Other [Member]      
Operating income (loss):      
Revenues 2,704avhi_RealEstateRevenuesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_LandSalesandOtherMember
/ us-gaap_StatementGeographicalAxis
= stpr_FL
1,838avhi_RealEstateRevenuesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_LandSalesandOtherMember
/ us-gaap_StatementGeographicalAxis
= stpr_FL
 
Cost of Real Estate Revenue 285us-gaap_CostOfRealEstateRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_LandSalesandOtherMember
/ us-gaap_StatementGeographicalAxis
= stpr_FL
407us-gaap_CostOfRealEstateRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_LandSalesandOtherMember
/ us-gaap_StatementGeographicalAxis
= stpr_FL
 
Arizona [Member]      
Unallocated income (expenses):      
Segment assets 160,502us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= stpr_AZ
  145,380us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= stpr_AZ
Arizona [Member] | Operating Segments [Member]      
Operating income (loss):      
Revenues 9,907avhi_RealEstateRevenuesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementGeographicalAxis
= stpr_AZ
18,123avhi_RealEstateRevenuesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementGeographicalAxis
= stpr_AZ
 
Segment operating income (1,066)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementGeographicalAxis
= stpr_AZ
1,404us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementGeographicalAxis
= stpr_AZ
 
Arizona [Member] | Operating Segments [Member] | Homebuilding [Member]      
Operating income (loss):      
Revenues 9,907avhi_RealEstateRevenuesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= stpr_AZ
4,255avhi_RealEstateRevenuesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= stpr_AZ
 
Cost of Real Estate Revenue 8,613us-gaap_CostOfRealEstateRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= stpr_AZ
3,547us-gaap_CostOfRealEstateRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= stpr_AZ
 
Homebuilding Selling, General and Administrative Expense 2,322us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= stpr_AZ
1,457us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= stpr_AZ
 
Arizona [Member] | Operating Segments [Member] | Amenity [Member]      
Operating income (loss):      
Cost of Real Estate Revenue 38us-gaap_CostOfRealEstateRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_AmenityMember
/ us-gaap_StatementGeographicalAxis
= stpr_AZ
177us-gaap_CostOfRealEstateRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_AmenityMember
/ us-gaap_StatementGeographicalAxis
= stpr_AZ
 
Arizona [Member] | Operating Segments [Member] | Land Sales and Other [Member]      
Operating income (loss):      
Revenues 0avhi_RealEstateRevenuesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_LandSalesandOtherMember
/ us-gaap_StatementGeographicalAxis
= stpr_AZ
13,868avhi_RealEstateRevenuesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_LandSalesandOtherMember
/ us-gaap_StatementGeographicalAxis
= stpr_AZ
 
Cost of Real Estate Revenue 0us-gaap_CostOfRealEstateRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_LandSalesandOtherMember
/ us-gaap_StatementGeographicalAxis
= stpr_AZ
11,538us-gaap_CostOfRealEstateRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_LandSalesandOtherMember
/ us-gaap_StatementGeographicalAxis
= stpr_AZ
 
Carolinas [Member]      
Unallocated income (expenses):      
Segment assets 33,840us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= avhi_CarolinasMember
  28,475us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= avhi_CarolinasMember
Carolinas [Member] | Operating Segments [Member]      
Operating income (loss):      
Revenues 1,536avhi_RealEstateRevenuesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementGeographicalAxis
= avhi_CarolinasMember
0avhi_RealEstateRevenuesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementGeographicalAxis
= avhi_CarolinasMember
 
Segment operating income (655)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementGeographicalAxis
= avhi_CarolinasMember
(293)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementGeographicalAxis
= avhi_CarolinasMember
 
Carolinas [Member] | Operating Segments [Member] | Homebuilding [Member]      
Operating income (loss):      
Revenues 1,536avhi_RealEstateRevenuesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= avhi_CarolinasMember
0avhi_RealEstateRevenuesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= avhi_CarolinasMember
 
Cost of Real Estate Revenue 1,375us-gaap_CostOfRealEstateRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= avhi_CarolinasMember
0us-gaap_CostOfRealEstateRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= avhi_CarolinasMember
 
Homebuilding Selling, General and Administrative Expense $ 816us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= avhi_CarolinasMember
$ 293us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= avhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= avhi_CarolinasMember