XML 48 R34.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Operating income (loss):          
Cost of Real Estate Revenue $ 77,400 $ 49,912 $ 134,383 $ 91,006  
Segment operating income 1,989 1,535 3,836 4,306  
Unallocated income (expenses):          
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) 0 (5,663) (111)  
Income tax (expense) benefit 0 0 0 0  
Loss before income taxes (4,466) (2,253) (9,474) (3,885)  
Net income attributable to non-controlling interests in consolidated entities 0 36 0 329  
Net loss attributable to AV Homes (4,466) (2,289) (9,474) (4,214)  
Segment assets 704,552   704,552   $ 668,886
Unallocated Revenues [Member]          
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) 0 (5,663) (111)  
Income tax (expense) benefit 0 0 0 0  
Loss before income taxes (4,466) (2,253) (9,474) (3,885)  
Net income attributable to non-controlling interests in consolidated entities 0 36 0 329  
Geography Eliminations [Member]          
Unallocated income (expenses):          
Segment assets 154,541   154,541   216,940
Florida [Member] | Operating Segments [Member]          
Operating income (loss):          
Revenues 60,173 42,605 107,560 68,347  
Segment operating income 3,493 2,098 7,061 3,759  
Florida [Member] | Operating Segments [Member] | Homebuilding [Member]          
Operating income (loss):          
Revenues 56,686 39,583 98,592 60,931  
Cost of Real Estate Revenue 46,023 32,196 80,624 49,227  
Homebuilding Selling, General and Administrative Expense 8,165 5,380 14,753 9,310  
Florida [Member] | Operating Segments [Member] | Amenity [Member]          
Operating income (loss):          
Revenues 2,727 2,502 5,504 5,058  
Cost of Real Estate Revenue 2,394 2,637 4,739 5,351  
Florida [Member] | Operating Segments [Member] | Land Sales and Other [Member]          
Operating income (loss):          
Revenues 760 520 3,464 2,358  
Cost of Real Estate Revenue 98 294 383 700  
Florida [Member] | Reportable Geographical Components [Member]          
Unallocated income (expenses):          
Segment assets 343,390   343,390   278,091
Arizona [Member] | Operating Segments [Member]          
Operating income (loss):          
Revenues 15,277 8,842 25,184 26,965  
Segment operating income (868) (157) (1,934) 1,246  
Arizona [Member] | Operating Segments [Member] | Homebuilding [Member]          
Operating income (loss):          
Revenues 15,277 8,842 25,184 13,097  
Cost of Real Estate Revenue 13,594 7,433 22,207 10,980  
Homebuilding Selling, General and Administrative Expense 2,515 1,484 4,837 2,940  
Arizona [Member] | Operating Segments [Member] | Amenity [Member]          
Operating income (loss):          
Cost of Real Estate Revenue 36 82 74 261  
Arizona [Member] | Operating Segments [Member] | Land Sales and Other [Member]          
Operating income (loss):          
Revenues 0 0 0 13,868  
Cost of Real Estate Revenue 0 0 0 11,538  
Arizona [Member] | Reportable Geographical Components [Member]          
Unallocated income (expenses):          
Segment assets 168,990   168,990   145,380
Carolinas [Member] | Operating Segments [Member]          
Operating income (loss):          
Revenues 3,939 0 5,475 0  
Segment operating income (636) (406) (1,291) (699)  
Carolinas [Member] | Operating Segments [Member] | Homebuilding [Member]          
Operating income (loss):          
Revenues 3,939 0 5,475 0  
Cost of Real Estate Revenue 3,617 0 4,992 0  
Homebuilding Selling, General and Administrative Expense 958 $ 406 1,774 $ 699  
Carolinas [Member] | Reportable Geographical Components [Member]          
Unallocated income (expenses):          
Segment assets $ 37,631   $ 37,631   $ 28,475