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Segment Information (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Reportable Segment Information
The following table summarizes our information for reportable segments for the three and six months ended June 30, 2015 and 2014, which have been recast for all periods presented to reflect the change described above (in thousands):
 
 
Three Months
 
Six Months
 
2015
 
2014
 
2015
 
2014
Operating income (loss):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Florida
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
Homebuilding
$
56,686

 
$
39,583

 
$
98,592

 
$
60,931

Amenity and other
2,727

 
2,502

 
5,504

 
5,058

Land sales
760

 
520

 
3,464

 
2,358

Total Revenues
60,173

 
42,605

 
107,560

 
68,347

 
 
 
 
 
 
 
 
Expenses
 
 
 
 
 
 
 
Homebuilding
46,023

 
32,196

 
80,624

 
49,227

Homebuilding selling, general and administrative
8,165

 
5,380

 
14,753

 
9,310

Amenity and other
2,394

 
2,637

 
4,739

 
5,351

Land sales
98

 
294

 
383

 
700

Segment operating income
3,493

 
2,098

 
7,061

 
3,759

 
 
 
 
 
 
 
 
Arizona
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
Homebuilding
$
15,277

 
$
8,842

 
$
25,184

 
$
13,097

Land sales

 

 

 
13,868

Total Revenues
15,277

 
8,842

 
25,184

 
26,965

 
 
 
 
 
 
 
 
Expenses
 
 
 
 
 
 
 
Homebuilding
13,594

 
7,433

 
22,207

 
10,980

Homebuilding selling, general andaAdministrative
2,515

 
1,484

 
4,837

 
2,940

Amenity and other
36

 
82

 
74

 
261

Land sales

 

 

 
11,538

Segment operating income (loss)
(868
)
 
(157
)
 
(1,934
)
 
1,246

 
 
 
 
 
 
 
 
Carolinas
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
Homebuilding
$
3,939

 
$

 
$
5,475

 
$

Total Revenues
3,939

 

 
5,475

 

 
 
 
 
 
 
 
 
Expenses
 
 
 
 
 
 
 
Homebuilding
3,617

 

 
4,992

 

Homebuilding selling, general and administrative
958

 
406

 
1,774

 
699

Segment operating loss
(636
)
 
(406
)
 
(1,291
)
 
(699
)
 
 
 
 
 
 
 
 
Operating income
$
1,989

 
$
1,535

 
$
3,836

 
$
4,306

 
 
 
 
 
 
 
 
Unallocated income (expenses):
 
 
 
 
 
 
 
Interest income and other
62

 
70

 
124

 
173

Equity in earnings (loss) in unconsolidated entities
171

 
(6
)
 
165

 
(5
)
Corporate general and administrative expenses
(4,282
)
 
(3,852
)
 
(7,936
)
 
(8,248
)
Interest expense
(2,406
)
 

 
(5,663
)
 
(111
)
Loss before income taxes
(4,466
)
 
(2,253
)
 
(9,474
)
 
(3,885
)
Income tax expense

 

 

 

Net income attributable to non-controlling interests

 
36

 

 
329

Net loss attributable to AV Homes
$
(4,466
)
 
$
(2,289
)
 
$
(9,474
)
 
$
(4,214
)
    
 
June 30,
 
December 31,
 
2015
 
2014
Segment assets:
 
 
 
Florida
$
343,390

 
$
278,091

Arizona
168,990

 
145,380

Carolinas
37,631

 
28,475

Unallocated assets
154,541

 
216,940

Total assets
$
704,552

 
$
668,886