v3.8.0.1

Segment Information - Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Operating income (loss): |  |
Homebuilding revenues | $ 145,145 | $ 148,660
Amenity and other | 4,818 | 4,637
Land sales | 2,045 | 2,251
Total revenues | 152,008 | 155,548
Expenses |  |
Homebuilding cost of revenue | 120,977 | 122,865
Homebuilding selling, general and administrative | 25,515 | 22,371
Amenity and other | 5,244 | 4,330
Land sales | 231 | 982
Unallocated income (expenses): |  |
Interest income and other | 269 | 5
Interest expense | (3,391) | (837)
Income (loss) before income taxes | (3,081) | 4,168
Income tax expense (benefit) | 738 | (1,729)
Net income (loss) | (2,343) | 2,439
Operating Segments |  |
Expenses |  |
Segment operating income (loss) | 4,785 | 9,679
Corporate, Non-Segment |  |
Unallocated income (expenses): |  |
Corporate general and administrative expenses | (4,744) | (4,679)
Florida | Operating Segments |  |
Operating income (loss): |  |
Homebuilding revenues | 58,103 | 70,487
Amenity and other | 4,818 | 4,637
Land sales | 2,045 | 1,469
Total revenues | 64,966 | 76,593
Expenses |  |
Homebuilding cost of revenue | 45,077 | 55,994
Homebuilding selling, general and administrative | 9,102 | 9,298
Amenity and other | 5,222 | 4,307
Land sales | 231 | 196
Segment operating income (loss) | 5,334 | 6,798
Carolinas | Operating Segments |  |
Operating income (loss): |  |
Homebuilding revenues | 53,904 | 46,845
Land sales | 0 | 782
Total revenues | 53,904 | 47,627
Expenses |  |
Homebuilding cost of revenue | 48,163 | 40,133
Homebuilding selling, general and administrative | 6,957 | 5,023
Land sales | 0 | 786
Segment operating income (loss) | (1,216) | 1,685
Arizona | Operating Segments |  |
Operating income (loss): |  |
Homebuilding revenues | 25,246 | 31,328
Total revenues | 25,246 | 31,328
Expenses |  |
Homebuilding cost of revenue | 21,134 | 26,738
Homebuilding selling, general and administrative | 3,125 | 3,371
Amenity and other | 22 | 23
Segment operating income (loss) | 965 | $ 1,196
Texas | Operating Segments |  |
Operating income (loss): |  |
Homebuilding revenues | 7,892 |
Total revenues | 7,892 |
Expenses |  |
Homebuilding cost of revenue | 6,603 |
Homebuilding selling, general and administrative | 1,587 |
Segment operating income (loss) | $ (298) |

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