v3.6.0.2

Segment Information - Segment Assets (Details) - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
Segment assets
Assets	$ 840,233	$ 736,139
Deferred tax assets, net	110,257
Property and equipment, net	33,680	34,973
Investments in unconsolidated entities	1,172	1,172
Receivables	10,827	7,178
Prepaid expenses and other assets	11,581	17,144
Corporate, Non-Segment
Segment assets
Assets	185,719	79,836
Deferred tax assets, net	110,300	0
Cash, cash equivalents and restricted cash	67,800	72,900
Property and equipment, net	1,200	1,800
Investments in unconsolidated entities	1,200	1,200
Receivables	200	0
Prepaid expenses and other assets	5,100	4,000
Florida | Operating Segments
Segment assets
Assets	317,398	328,233
Carolinas | Operating Segments
Segment assets
Assets	178,333	152,141
Arizona | Operating Segments
Segment assets
Assets	$ 158,783	$ 175,929

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Carrying amount as of the balance sheet date, net of allowance for doubtful accounts, of account and note receivables due from other than related parties.

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Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.

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Total investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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