| Schedule of Segment Reporting Information, by Segment |
The following table summarizes total revenue and pretax income by segment:
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Three Months Ended June 30, |
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Six Months Ended June 30, |
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2024 |
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2023 |
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2024 |
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2023 |
|
(dollars in thousands) |
| Revenue |
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| Arizona |
$ |
108,170 |
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|
$ |
72,103 |
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|
$ |
187,655 |
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|
$ |
145,692 |
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| California |
134,211 |
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|
99,516 |
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|
266,105 |
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|
166,774 |
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| Colorado |
10,201 |
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— |
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|
19,055 |
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— |
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| Florida |
131,052 |
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|
121,625 |
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|
204,112 |
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|
216,682 |
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| Metro New York |
4,475 |
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— |
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|
4,475 |
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|
1,649 |
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| Texas |
43,034 |
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— |
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|
43,782 |
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|
4,187 |
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| Total revenues |
$ |
431,143 |
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$ |
293,244 |
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$ |
725,184 |
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$ |
534,984 |
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| Pretax income (loss) |
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| Arizona |
$ |
4,354 |
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|
$ |
(610) |
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$ |
4,833 |
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$ |
(427) |
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| California |
10,997 |
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|
4,452 |
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|
19,208 |
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|
7,389 |
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| Colorado |
(928) |
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— |
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(2,080) |
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— |
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| Florida |
6,059 |
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|
11,388 |
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|
5,824 |
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|
19,615 |
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| Metro New York |
(1,758) |
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|
(298) |
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|
(2,249) |
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(901) |
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| Texas |
(2,802) |
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(1,441) |
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|
(4,738) |
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(2,761) |
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| Corporate |
(11,317) |
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|
(5,985) |
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(15,489) |
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(9,669) |
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| Total pretax income |
$ |
4,605 |
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$ |
7,506 |
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$ |
5,309 |
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$ |
13,246 |
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| Schedule of Reconciliation of Assets from Segment to Consolidated |
The following table summarizes total assets by segment:
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June 30, 2024 |
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December 31, 2023 |
|
(dollars in thousands) |
| Assets |
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| Arizona |
$ |
329,895 |
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|
$ |
336,424 |
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| California |
449,541 |
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|
479,218 |
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| Colorado |
35,464 |
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|
27,240 |
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| Florida |
430,071 |
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|
425,154 |
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| Metro New York |
39,692 |
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|
42,047 |
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| Texas |
357,264 |
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|
60,255 |
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| Corporate |
100,983 |
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|
100,894 |
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| Total assets |
$ |
1,742,910 |
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$ |
1,471,232 |
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