v3.7.0.1

Segment Information - Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Operating income (loss): |  |  |  |
Homebuilding revenues | $ 196,884 | $ 184,605 | $ 345,544 | $ 305,838
Amenity and other | 4,125 | 2,737 | 8,762 | 5,519
Land sales | 185 | 754 | 2,436 | 829
Total revenues | 201,194 | 188,096 | 356,742 | 312,186
Expenses |  |  |  |
Homebuilding cost of revenues | 162,600 | 151,382 | 285,465 | 250,379
Homebuilding selling, general and administrative | 27,014 | 25,771 | 49,385 | 46,155
Amenity and other | 3,566 | 2,370 | 7,896 | 4,956
Land sales | 180 | 374 | 1,162 | 390
Unallocated income (expenses): |  |  |  |
Interest income and other | 253 | (23) | 258 | 1
Loss on extinguishment of debt | (2,933) |  | (2,933) | 0
Interest expense | (3,685) | (880) | (4,522) | (2,152)
Income (loss) before income taxes | 1,469 | 7,296 | 5,637 | 8,155
Income tax expense (benefit) | (822) | 110,065 | (2,551) | 109,997
Net income (loss) attributable to AV Homes stockholders and comprehensive income (loss) | 647 | 117,361 | 3,086 | 118,152
Operating Segments |  |  |  |
Expenses |  |  |  |
Segment operating income (loss) | 12,820 | 12,382 | 22,499 | 18,576
Corporate, Non-Segment |  |  |  |
Unallocated income (expenses): |  |  |  |
Corporate general and administrative expenses | (4,986) | (4,183) | (9,665) | (8,270)
Florida | Operating Segments |  |  |  |
Operating income (loss): |  |  |  |
Homebuilding revenues | 79,112 | 88,597 | 149,599 | 154,644
Amenity and other | 4,125 | 2,737 | 8,762 | 5,519
Land sales |  | 569 | 1,469 | 644
Total revenues | 83,237 | 91,903 | 159,830 | 160,807
Expenses |  |  |  |
Homebuilding cost of revenues | 62,640 | 69,256 | 118,634 | 121,173
Homebuilding selling, general and administrative | 9,106 | 11,977 | 18,404 | 21,185
Amenity and other | 3,548 | 2,349 | 7,855 | 4,903
Land sales |  | 203 | 196 | 219
Segment operating income (loss) | 7,943 | 8,118 | 14,741 | 13,327
Carolinas | Operating Segments |  |  |  |
Operating income (loss): |  |  |  |
Homebuilding revenues | 82,517 | 55,441 | 129,362 | 88,953
Land sales |  |  | 782 | 0
Total revenues | 82,517 | 55,441 | 130,144 | 88,953
Expenses |  |  |  |
Homebuilding cost of revenues | 70,048 | 48,236 | 110,181 | 76,770
Homebuilding selling, general and administrative | 9,140 | 5,734 | 14,163 | 9,781
Land sales |  |  | 786 | 0
Segment operating income (loss) | 3,329 | 1,471 | 5,014 | 2,402
Arizona | Operating Segments |  |  |  |
Operating income (loss): |  |  |  |
Homebuilding revenues | 35,255 | 40,567 | 66,583 | 62,241
Land sales | 185 | 185 | 185 | 185
Total revenues | 35,440 | 40,752 | 66,768 | 62,426
Expenses |  |  |  |
Homebuilding cost of revenues | 29,912 | 33,890 | 56,650 | 52,436
Homebuilding selling, general and administrative | 3,782 | 3,877 | 7,153 | 6,919
Amenity and other | 18 | 21 | 41 | 53
Land sales | 180 | 171 | 180 | 171
Segment operating income (loss) | $ 1,548 | $ 2,793 | $ 2,744 | $ 2,847

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