| Schedule of Segment Reporting Information, by Segment |
The following table summarizes total revenues and pretax income before income tax expense by segment:
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Three Months Ended September 30, |
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Nine Months Ended September 30, |
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2022 |
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2021 |
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2022 |
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2021 |
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(dollars in thousands) |
| Revenue |
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| Arizona |
$ |
76,808 |
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$ |
65,502 |
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$ |
234,927 |
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$ |
202,750 |
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| California |
118,977 |
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110,046 |
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343,466 |
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346,680 |
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| Florida |
103,564 |
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31,161 |
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320,358 |
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59,519 |
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| Metro New York |
28,132 |
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— |
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95,758 |
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— |
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| Texas |
8,104 |
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7,420 |
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25,982 |
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15,873 |
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| Total revenues |
$ |
335,585 |
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$ |
214,129 |
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$ |
1,020,491 |
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$ |
624,822 |
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| Pretax income |
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| Arizona |
$ |
6,046 |
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$ |
5,103 |
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$ |
17,653 |
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$ |
10,371 |
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| California |
20,059 |
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7,965 |
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68,085 |
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22,706 |
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| Florida |
4,172 |
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147 |
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8,028 |
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1,032 |
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| Metro New York |
(810) |
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(622) |
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646 |
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(1,592) |
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| Texas |
(215) |
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(209) |
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(93) |
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186 |
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| Corporate |
(3,950) |
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1,375 |
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(27,663) |
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(15,197) |
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| Total pretax income |
$ |
25,302 |
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$ |
13,759 |
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$ |
66,656 |
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$ |
17,506 |
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| Reconciliation of Assets from Segment to Consolidated |
The following table summarizes total assets by segment:
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September 30, 2022 |
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December 31, 2021 |
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(dollars in thousands) |
| Assets |
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| Arizona |
$ |
375,874 |
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$ |
360,598 |
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| California |
513,967 |
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400,292 |
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| Florida |
431,851 |
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102,158 |
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| Metro New York |
60,789 |
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124,962 |
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| Texas |
39,070 |
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35,984 |
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| Corporate |
47,307 |
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241,520 |
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| Total assets |
$ |
1,468,858 |
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$ |
1,265,514 |
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