Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.23.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 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 March 31,
2023 2022
(dollars in thousands)
Revenue
Arizona $ 73,589  $ 75,205 
California 67,258  116,638 
Florida 95,057  107,192 
Metro New York 1,649  7,700 
Texas 4,187  9,492 
Total revenues $ 241,740  $ 316,227 
 
Pretax income (loss)
Arizona $ 183  $ 5,142 
California 2,937  25,337 
Florida 8,227  72 
Metro New York (603) (542)
Texas (1,320) (14)
Corporate (3,684) (11,867)
Total pretax income $ 5,740  $ 18,128 
Schedule of Reconciliation of Assets from Segment to Consolidated
The following table summarizes total assets by segment:
March 31, 2023 December 31, 2022
(dollars in thousands)
Assets
Arizona $ 331,565  $ 357,788 
California 482,982  513,549 
Florida 410,442  422,045 
Metro New York 44,839  45,277 
Texas 25,673  26,923 
Corporate 132,581  74,914 
Total assets $ 1,428,082  $ 1,440,496