Schedule of Segment Reporting Information, by Segment |
The following tables summarize revenues and net and comprehensive income by segment for the three and six months ended June 30, 2022 and 2021 as well as total assets and goodwill by segment as of June 30, 2022 and December 31, 2021 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended June 30, | | For the Six Months Ended June 30, | Revenues: | 2022 | | 2021 | | 2022 | | 2021 | Jacksonville | $ | 180,853 | | | $ | 93,937 | | | $ | 315,684 | | | $ | 190,518 | | Colorado | 39,431 | | | 24,797 | | | 77,584 | | | 40,007 | | Orlando | 60,468 | | | 60,182 | | | 107,311 | | | 124,618 | | DC Metro | 12,363 | | | 23,898 | | | 24,243 | | | 37,846 | | The Carolinas | 118,180 | | | 94,829 | | | 201,763 | | | 193,332 | | Texas | 305,068 | | | — | | | 580,492 | | | — | | Jet Home Loans | 6,695 | | | 5,826 | | | 13,653 | | | 12,845 | | Other (1) | 76,771 | | | 67,633 | | | 150,123 | | | 122,515 | | Total segment revenues | 799,829 | | | 371,102 | | | 1,470,853 | | | 721,681 | | | | | | | | | | Reconciling items from equity method investments | (6,695) | | | (5,826) | | | (13,653) | | | (12,845) | | | | | | | | | | Consolidated revenues | $ | 793,134 | | | $ | 365,276 | | | $ | 1,457,200 | | | $ | 708,836 | |
| | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended June 30, | | For the Six Months Ended June 30, | Net and comprehensive income: | 2022 | | 2021 | | 2022 | | 2021 | Jacksonville | $ | 27,548 | | | $ | 11,277 | | | $ | 45,007 | | | $ | 19,486 | | Colorado | 4,638 | | | 2,385 | | | 9,159 | | | 2,840 | | Orlando | 3,972 | | | 5,111 | | | 6,886 | | | 10,439 | | DC Metro | 383 | | | 1,609 | | | 1,055 | | | 1,999 | | The Carolinas | 6,871 | | | 1,074 | | | 9,051 | | | 5,224 | | Texas | 23,183 | | | — | | | 40,607 | | | — | | Jet Home Loans | 2,037 | | | 2,216 | | | 4,326 | | | 5,048 | | Other (1) | (804) | | | 9,558 | | | (300) | | | 7,593 | | Total segment net and comprehensive income | 67,828 | | | 33,230 | | | 115,791 | | | 52,629 | | | | | | | | | | Reconciling items from equity method investments | (1,457) | | | (1,171) | | | (3,086) | | | (2,974) | | | | | | | | | | Consolidated net and comprehensive income | $ | 66,371 | | | $ | 32,059 | | | $ | 112,705 | | | $ | 49,655 | |
| | | | | | | | | | | | | | | | | | | | | | | | | Assets: | | Goodwill: | | As of June 30, | | As of December 31, | | As of June 30, | | As of December 31, | | 2022 | | 2021 | | 2022 | | 2021 | Jacksonville | $ | 283,657 | | | $ | 207,502 | | | $ | — | | | $ | — | | Colorado | 152,101 | | | 116,121 | | | — | | | — | | Orlando | 206,892 | | | 131,882 | | | 1,795 | | | 1,795 | | DC Metro | 89,611 | | | 62,051 | | | — | | | — | | The Carolinas | 284,166 | | | 247,250 | | | 16,853 | | | 16,853 | | Texas | 770,383 | | | 743,306 | | | 141,071 | | | 141,071 | | Jet Home Loans | 68,966 | | | 77,074 | | | — | | | — | | Other (1) | 319,465 | | | 379,859 | | | 12,208 | | | 12,208 | | Total segments | 2,175,241 | | | 1,965,045 | | | 171,927 | | | 171,927 | | | | | | | | | | Reconciling items from equity method investments | (62,455) | | | (70,798) | | | — | | | — | | | | | | | | | | Consolidated | $ | 2,112,786 | | | $ | 1,894,248 | | | $ | 171,927 | | | $ | 171,927 | |
(1)Other includes the Company’s title operations, homebuilding operations in non-reportable segments, operations of the corporate component, and corporate assets such as cash and cash equivalents, cash held in trust, prepaid insurance, operating and financing leases, as well as property and equipment.
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