v3.8.0.1

Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2017
Segment Information |
Reportable Segment Information | The following table summarizes our information for reportable segments for the three and nine months ended September 30, 2017 and 2016 (in thousands):
|  | Three Months Ended |  | Nine Months Ended |
|  | September 30, |  | September 30, |
|  | 2017 |  | 2016 |  | 2017 |  | 2016 |
Operating income: |  |  |  |  |  |  |  |  |  |  |  |  |
Florida |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilding |  | $ | 81,796 |  | $ | 96,943 |  | $ | 231,395 |  | $ | 251,587 |
Amenity and other |  |  | 3,875 |  |  | 3,315 |  |  | 12,637 |  |  | 8,834 |
Land sales |  |  | 30 |  |  | 26 |  |  | 1,499 |  |  | 670 |
Total revenues |  |  | 85,701 |  |  | 100,284 |  |  | 245,531 |  |  | 261,091 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilding cost of revenue |  |  | 64,739 |  |  | 74,872 |  |  | 183,373 |  |  | 196,045 |
Homebuilding selling, general and administrative |  |  | 9,837 |  |  | 12,189 |  |  | 28,241 |  |  | 33,374 |
Amenity and other |  |  | 3,145 |  |  | 3,075 |  |  | 11,000 |  |  | 7,978 |
Land sales |  |  | 14 |  |  | 6 |  |  | 210 |  |  | 225 |
Segment operating income |  | $ | 7,966 |  | $ | 10,142 |  | $ | 22,707 |  | $ | 23,469 |
Carolinas |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilding |  | $ | 84,893 |  | $ | 62,864 |  | $ | 214,255 |  | $ | 151,817 |
Land sales |  |  | 110 |  |  | 265 |  |  | 892 |  |  | 265 |
Total revenues |  |  | 85,003 |  |  | 63,129 |  |  | 215,147 |  |  | 152,082 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilding cost of revenue |  |  | 74,376 |  |  | 53,803 |  |  | 184,557 |  |  | 130,573 |
Homebuilding selling, general and administrative |  |  | 8,791 |  |  | 5,744 |  |  | 22,954 |  |  | 15,525 |
Land sales |  |  | 110 |  |  | 289 |  |  | 896 |  |  | 289 |
Segment operating income |  | $ | 1,726 |  | $ | 3,293 |  | $ | 6,740 |  | $ | 5,695 |
Arizona |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilding |  | $ | 35,035 |  | $ | 42,014 |  | $ | 101,618 |  | $ | 104,255 |
Land sales |  |  | — |  |  | — |  |  | 185 |  |  | 185 |
Total revenues |  |  | 35,035 |  |  | 42,014 |  |  | 101,803 |  |  | 104,440 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilding cost of revenue |  |  | 29,440 |  |  | 35,236 |  |  | 86,090 |  |  | 87,672 |
Homebuilding selling, general and administrative |  |  | 3,797 |  |  | 3,854 |  |  | 10,950 |  |  | 10,773 |
Amenity and other |  |  | 22 |  |  | 26 |  |  | 63 |  |  | 79 |
Land sales |  |  | — |  |  | — |  |  | 180 |  |  | 171 |
Segment operating income |  | $ | 1,776 |  | $ | 2,898 |  | $ | 4,520 |  | $ | 5,745 |
Operating income |  | $ | 11,468 |  | $ | 16,333 |  | $ | 33,967 |  | $ | 34,909 |
Unallocated income (expenses): |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income and other |  |  | 407 |  |  | — |  |  | 665 |  |  | 1 |
Corporate general and administrative expenses |  |  | (4,660) |  |  | (3,697) |  |  | (14,325) |  |  | (11,967) |
Loss on extinguishment of debt |  |  | (6,939) |  |  | — |  |  | (9,872) |  |  | — |
Interest expense |  |  | (2,625) |  |  | (701) |  |  | (7,147) |  |  | (2,853) |
Income (loss) before income taxes |  |  | (2,349) |  |  | 11,935 |  |  | 3,288 |  |  | 20,090 |
Income tax expense (benefit) |  |  | (872) |  |  | 38 |  |  | 1,679 |  |  | (109,959) |
Net income (loss) |  | $ | (1,477) |  | $ | 11,897 |  | $ | 1,609 |  | $ | 130,049 |

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