XML 57 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Statement of Operations [Abstract]    
Revenue $ 190,727 $ 131,125
Land and housing 151,513 107,330
Impairment of inventory and investment in Unconsolidated LLCs 900 95
General and administrative 15,979 12,457
Selling 13,109 11,011
Interest 4,340 4,606
Total costs and expenses 185,841 135,499
Income (loss) before income taxes 4,886 (4,374)
Provision (benefit) for income taxes 299 (1,188)
Net income (loss) 4,587 (3,186)
Excess of fair value over book value of preferred shares subject to redemption 2,190 0
Net income (loss) to common shareholders $ 2,397 $ (3,186)
Earnings (loss) per common share:    
Basic $ 0.11 $ (0.17)
Diluted $ 0.11 $ (0.17)
Weighted Average Number of Shares Outstanding [Abstract]    
Basic 22,273 18,772
Diluted 22,688 18,772