v3.8.0.1

Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Segment Information |
Reportable Segment Information | The following table summarizes our information for reportable segments for the years ended December 31, 2017, 2016 and 2015 (in thousands):
|  | For the Years Ended December 31, |
|  | 2017 |  | 2016 |  | 2015 |
Operating income: |  |  |  |  |  |  |  |  |  |
Florida |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |
Homebuilding |  | $ | 363,477 |  | $ | 373,383 |  | $ | 300,260 |
Amenity and other |  |  | 17,061 |  |  | 11,698 |  |  | 12,385 |
Land sales |  |  | 3,349 |  |  | 3,116 |  |  | 6,466 |
Total revenues |  |  | 383,887 |  |  | 388,197 |  |  | 319,111 |
Expenses: |  |  |  |  |  |  |  |  |  |
Homebuilding cost of revenue |  |  | 287,415 |  |  | 291,372 |  |  | 239,001 |
Homebuilding selling, general and administrative |  |  | 40,478 |  |  | 46,113 |  |  | 38,500 |
Amenity and other |  |  | 14,749 |  |  | 11,062 |  |  | 10,587 |
Land sales |  |  | 579 |  |  | 770 |  |  | 823 |
Segment operating income |  | $ | 40,666 |  | $ | 38,880 |  | $ | 30,200 |
Carolinas |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |
Homebuilding |  | $ | 306,068 |  | $ | 238,549 |  | $ | 114,277 |
Land sales |  |  | 1,042 |  |  | 265 |  |  | — |
Total revenues |  |  | 307,110 |  |  | 238,814 |  |  | 114,277 |
Expenses: |  |  |  |  |  |  |  |  |  |
Homebuilding cost of revenue |  |  | 266,642 |  |  | 205,348 |  |  | 95,232 |
Homebuilding selling, general and administrative |  |  | 32,444 |  |  | 22,807 |  |  | 12,205 |
Land sales |  |  | 1,026 |  |  | 289 |  |  | — |
Segment operating income |  | $ | 6,998 |  | $ | 10,370 |  | $ | 6,840 |
Arizona |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |
Homebuilding |  | $ | 152,071 |  | $ | 152,109 |  | $ | 84,378 |
Land sales |  |  | 185 |  |  | 185 |  |  | — |
Total revenues |  |  | 152,256 |  |  | 152,294 |  |  | 84,378 |
Expenses: |  |  |  |  |  |  |  |  |  |
Homebuilding cost of revenue |  |  | 128,447 |  |  | 128,751 |  |  | 71,305 |
Homebuilding selling, general and administrative |  |  | 15,198 |  |  | 14,994 |  |  | 11,981 |
Amenity and other |  |  | 89 |  |  | 86 |  |  | 115 |
Land sales |  |  | 180 |  |  | 171 |  |  | — |
Segment operating income |  | $ | 8,342 |  | $ | 8,292 |  | $ | 977 |
Operating income |  | $ | 56,006 |  | $ | 57,542 |  | $ | 38,017 |
Unallocated income (expenses): |  |  |  |  |  |  |  |  |  |
Interest income and other |  |  | 1,063 |  |  | 16 |  |  | 308 |
Corporate general and administrative expenses |  |  | (18,271) |  |  | (16,305) |  |  | (16,900) |
Loss on extinguishment of debt |  |  | (9,848) |  |  | — |  |  | — |
Interest expense |  |  | (10,618) |  |  | (3,667) |  |  | (9,039) |
Income before income taxes |  |  | 18,332 |  |  | 37,586 |  |  | 12,386 |
Income tax expense (benefit) |  |  | 40,268 |  |  | (109,521) |  |  | 436 |
Net income (loss) |  | $ | (21,936) |  | $ | 147,107 |  | $ | 11,950 |
|  | 2017 |  | 2016 |
Segment assets: |  |  |  |  |  |  |
Florida |  | $ | 312,383 |  | $ | 317,398 |
Carolinas |  |  | 238,941 |  |  | 178,333 |
Arizona |  |  | 141,566 |  |  | 158,783 |
Unallocated assets |  |  | 317,254 |  |  | 185,719 |
Total assets |  | $ | 1,010,144 |  | $ | 840,233 |

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration