Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition (Tables)

v3.10.0.1
Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2018
Revenue Recognition [Abstract]  
Disaggregated Revenue



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



 

For the Three Months Ended June 30,

 

For the Six Months Ended June 30,



 

2018

 

2017

 

2018

 

2017

Sales of VOIs

$

68,573 

 

59,405 

 

124,714 

 

113,641 

Fee-based sales commissions

 

60,086 

 

63,915 

 

105,940 

 

109,069 

Other fee-based services

 

25,562 

 

22,660 

 

49,514 

 

44,687 

Cost reimbursements

 

14,059 

 

11,893 

 

30,260 

 

26,563 

Title fees

 

3,175 

 

5,737 

 

5,863 

 

8,554 

Rental revenue

 

1,654 

 

1,538 

 

3,038 

 

2,815 

Trade sales - wholesale

 

19,988 

 

22,713 

 

38,353 

 

44,576 

Trade sales - retail

 

23,920 

 

5,600 

 

43,933 

 

7,076 

Sales of real estate inventory

 

3,250 

 

 -

 

9,659 

 

 -

Revenue from customers

 

220,267 

 

193,461 

 

411,274 

 

356,981 

Interest income

 

20,664 

 

20,875 

 

42,581 

 

42,030 

Net gains on sales of real estate assets

 

733 

 

1,884 

 

4,802 

 

1,686 

Other revenue

 

1,562 

 

1,446 

 

2,611 

 

2,403 

Total revenues

$

243,226 

 

217,666 

 

461,268 

 

403,100