Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.23.3
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2023
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table summarizes total revenue and pretax income by segment:
Three Months Ended September 30, Nine Months Ended September 30,
2023 2022 2023 2022
(dollars in thousands)
Revenue
Arizona $ 69,308  $ 76,808  $ 215,000  $ 234,927 
California 103,982  118,977  270,756  343,466 
Florida 104,058  103,564  320,740  320,358 
Metro New York —  28,132  1,649  95,758 
Texas —  8,104  4,187  25,982 
Total revenues $ 277,348  $ 335,585  $ 812,332  $ 1,020,491 
 
Pretax income (loss)
Arizona $ 5,253  $ 6,046  $ 4,826  $ 17,653 
California 9,795  20,059  17,184  68,085 
Florida 4,378  4,172  23,993  8,028 
Metro New York (917) (810) (1,818) 646 
Texas (1,383) (215) (4,144) (93)
Corporate (4,577) (3,950) (14,246) (27,663)
Total pretax income $ 12,549  $ 25,302  $ 25,795  $ 66,656 
Schedule of Reconciliation of Assets from Segment to Consolidated
The following table summarizes total assets by segment:
September 30, 2023 December 31, 2022
(dollars in thousands)
Assets
Arizona $ 346,411  $ 357,788 
California 545,670  513,549 
Florida 432,565  422,045 
Metro New York 42,249  45,277 
Texas 54,669  26,923 
Corporate 55,523  74,914 
Total assets $ 1,477,087  $ 1,440,496