| Assets |
| Cash and cash equivalents |
16.29M |
| Restricted cash |
1.14M |
| Receivables, net |
8.25M |
| Income tax receivable |
| Land and other inventories |
630.91M |
| Property and equipment, net |
34.22M |
| Poinciana Parkway |
| Investment in and notes receivable from unconsolidated entities |
1.18M |
| Prepaid expenses and other assets |
13.03M |
| Goodwill |
19.29M |
| Total Assets |
834.8M |
| Liabilities |
| Accounts payable |
37.06M |
| Accrued and other liabilities |
29.39M |
| Customer deposits and deferred revenues |
| Earn-out liability |
| Estimated development liability for sold land |
| Corporate |
| Real estate |
| Total Liabilities |
401.19M |
| Stockholders' Equity |
| Common Stock, par value $1 per share Authorized: 50,000,000 shares Issued: 15,364,489 shares at June 30, 2011 and 15,562,732 shares at December 31, 2010 |
22.69M |
| Additional paid-in capital |
| Retained earnings |
12.59M |
| Equity before treasury stock |
| Treasury stock: at cost, 2,664,592 shares at June 30, 2011 and 2,662,106 shares at December 31, 2010 |
-3.02M |
| Total Avatar stockholders' equity |
433.62M |
| Non-controlling interest |
| Total Equity |
| Total Liabilities and Stockholders' Equity |
834.8M |
