Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.23.2
Segment Reporting (Tables)
6 Months Ended
Jun. 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 June 30, Six Months Ended June 30,
2023 2022 2023 2022
(dollars in thousands)
Revenue
Arizona $ 72,103  $ 82,914  $ 145,692  $ 158,119 
California 99,516  107,851  166,774  224,489 
Florida 121,625  109,602  216,682  216,794 
Metro New York —  59,926  1,649  67,626 
Texas —  8,386  4,187  17,878 
Total revenues $ 293,244  $ 368,679  $ 534,984  $ 684,906 
 
Pretax income (loss)
Arizona $ (610) $ 6,465  $ (427) $ 11,607 
California 4,452  22,689  7,389  48,026 
Florida 11,388  3,784  19,615  3,856 
Metro New York (298) 1,998  (901) 1,456 
Texas (1,441) 136  (2,761) 122 
Corporate (5,985) (11,846) (9,669) (23,713)
Total pretax income $ 7,506  $ 23,226  $ 13,246  $ 41,354 
Schedule of Reconciliation of Assets from Segment to Consolidated
The following table summarizes total assets by segment:
June 30, 2023 December 31, 2022
(dollars in thousands)
Assets
Arizona $ 319,659  $ 357,788 
California 509,398  513,549 
Florida 434,803  422,045 
Metro New York 43,358  45,277 
Texas 38,967  26,923 
Corporate 60,386  74,914 
Total assets $ 1,406,571  $ 1,440,496