v3.8.0.1

Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2018
Segment Information |
Reportable Segment Information | The following table summarizes our information for reportable segments for the three months ended March 31, 2018 and 2017 (in thousands):
|  | Three Months Ended |
|  | March 31, |
|  | 2018 |  | 2017 |
Operating income: |  |  |  |  |  |  |
Florida |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |
Homebuilding |  | $ | 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 |  | $ | 5,334 |  | $ | 6,798 |
Carolinas |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |
Homebuilding |  | $ | 53,904 |  | $ | 46,845 |
Land sales |  |  | — |  |  | 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 |  |  | — |  |  | 786 |
Segment operating income (loss) |  | $ | (1,216) |  | $ | 1,685 |
Arizona |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |
Homebuilding |  | $ | 25,246 |  | $ | 31,328 |
Total revenue |  |  | 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 |  | $ | 965 |  | $ | 1,196 |
Texas |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |
Homebuilding |  | $ | 7,892 |  | $ | — |
Total revenue |  |  | 7,892 |  |  | — |
Expenses: |  |  |  |  |  |  |
Homebuilding cost of revenue |  |  | 6,603 |  |  | — |
Homebuilding selling, general and administrative |  |  | 1,587 |  |  | — |
Segment operating loss |  | $ | (298) |  | $ | — |
Operating income |  | $ | 4,785 |  | $ | 9,679 |
Unallocated income (expenses): |  |  |  |  |  |  |
Interest income and other |  |  | 269 |  |  | 5 |
Corporate general and administrative expenses |  |  | (4,744) |  |  | (4,679) |
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 |

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