Quarterly report pursuant to Section 13 or 15(d)

Basis Of Financial Statement Presentation (Retrospective Adjustments Due To Adoption Of New Accounting Standards) (Details)

v3.10.0.1
Basis Of Financial Statement Presentation (Retrospective Adjustments Due To Adoption Of New Accounting Standards) (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Notes receivable, net $ 429,647   $ 429,647   $ 426,858 [1] $ 425,800
Investments in unconsolidated real estate joint ventures 41,801 $ 49,381 41,801 $ 49,381 51,234 [1] 49,392
Property and equipment, net 125,325   125,325   111,929 [1] 95,408
Other assets 115,437   115,437   122,753 [1] 130,923
Other liabilities 87,701   87,701   103,464 [1] 94,655
Deferred income 14,442   14,442   16,893 [1] 19,522
Deferred income taxes 72,827   72,827   47,968 [1] 51,674
Total equity 639,277   639,277   667,522 [1] 507,768
Total revenues 243,226 217,666 [1] 461,268 403,100 [1]    
Cost reimbursements 14,059 11,893 [1] 30,260 26,563 [1] 52,639 49,557
Cost of VOIs sold 6,789 1,749 [1] 8,601 4,908 [1] 17,679 28,829
Cost of trade sales 31,655 22,299 [1] 59,091 41,895 [1] 105,918 80,363
Selling, general and administrative expenses 141,563 135,410 [1] 266,918 248,716 [1] 529,702 512,151
Equity in earning of unconsolidated real estate joint ventures (488) 3,087 [1] 792 6,323 [1] 12,541 12,178
Income before income taxes 21,094 25,298 [1] 43,396 58,139 [1] 92,601 78,986
(Provision) benefit for income taxes (8,655) (9,131) [1] (15,255) (21,895) [1] 9,702 (36,390)
Net income 12,439 16,167 [1] 28,141 36,244 [1] 102,303 42,596
Less: Net income attributable to noncontrolling interests 5,958 3,453 [1] 10,518 6,090 [1] 18,378 13,166
Net income attributable to shareholders $ 6,481 $ 12,714 [1] $ 17,623 $ 30,154 [1] $ 83,925 $ 29,430
Basic earnings per share $ 0.07 $ 0.13 [1] $ 0.18 $ 0.31 [1] $ 0.85 $ 0.34
Diluted earnings per share $ 0.07 $ 0.12 [1] $ 0.18 $ 0.28 [1] $ 0.81 $ 0.34
As Previously Reported [Member]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Notes receivable, net         $ 431,801 $ 430,480
Investments in unconsolidated real estate joint ventures         47,275 43,491
Property and equipment, net         112,858 95,998
Other assets         121,824 130,333
Other liabilities         103,926 95,611
Deferred income         36,311 37,015
Deferred income taxes         43,093 44,318
Total equity         653,501 495,454
Cost of VOIs sold   $ 1,135   $ 4,453 17,439 27,346
Cost of trade sales   20,392   38,465 97,755 74,341
Selling, general and administrative expenses   136,741   251,892 538,125 516,757
Equity in earning of unconsolidated real estate joint ventures   3,455   7,169 14,483 13,630
Income before income taxes   24,275   58,000 93,374 78,036
(Provision) benefit for income taxes   (8,779)   (21,833) 7,223 (36,379)
Net income   15,496   36,167 100,597 41,657
Less: Net income attributable to noncontrolling interests   3,415   6,211 18,402 13,295
Net income attributable to shareholders   $ 12,081   $ 29,956 $ 82,195 $ 28,362
Basic earnings per share   $ 0.12   $ 0.30 $ 0.83 $ 0.33
Diluted earnings per share   $ 0.11   $ 0.28 $ 0.79 $ 0.32
Adjustments [Member]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Other assets         $ 19,500  
Accounting Standards Update 2014-09 [Member] | Adjustments [Member]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Notes receivable, net         (4,943) $ (4,680)
Property and equipment, net         (929) (590)
Other assets         929 590
Deferred income         (19,418) (17,493)
Deferred income taxes         3,755 4,711
Total equity         10,720 8,102
Cost reimbursements   $ 11,893   $ 26,563 52,639 49,557
Cost of VOIs sold   614   455 240 1,483
Cost of trade sales   1,907   3,430 8,163 6,022
Selling, general and administrative expenses   (1,331)   (3,176) (8,423) (4,606)
Income before income taxes   1,391   1,478 1,662 4,676
(Provision) benefit for income taxes   (494)   (579) 954 (1,448)
Net income   897   899 2,616 3,228
Less: Net income attributable to noncontrolling interests   38   (121) (24) 300
Net income attributable to shareholders   859   1,020 2,640 2,928
Accounting Standards Update 2017-05 [Member] | Adjustments [Member]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Investments in unconsolidated real estate joint ventures         3,959 5,901
Other liabilities         (462) (956)
Deferred income taxes         1,120 2,645
Total equity         3,301 4,212
Equity in earning of unconsolidated real estate joint ventures   (368)   (846) (1,942) (1,452)
Income before income taxes   (368)   (1,339) (2,435) (3,726)
(Provision) benefit for income taxes   142   517 1,525 1,437
Net income   (226)   (822) (910) (2,289)
Less: Net income attributable to noncontrolling interests           (429)
Net income attributable to shareholders   (226)   (822) (910) (1,860)
Sales Of VOIs [Member]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Total revenues $ 68,573 59,405 [1] $ 124,714 113,641 [1] 242,017 273,874
Sales Of VOIs [Member] | As Previously Reported [Member]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Total revenues   56,695   111,152 239,662 266,142
Sales Of VOIs [Member] | Accounting Standards Update 2014-09 [Member] | Adjustments [Member]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Total revenues   2,710   2,489 2,355 7,732
Cost Reimbursements [Member]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Total revenues 14,059 11,893 [1] 30,260 26,563 [1] 52,639 49,557
Cost Reimbursements [Member] | Accounting Standards Update 2014-09 [Member] | Adjustments [Member]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Total revenues   11,893   26,563 52,639 49,557
Trade Sales [Member]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Total revenues 43,908 28,313 [1] 82,286 51,652 [1] 142,085 95,839
Trade Sales [Member] | As Previously Reported [Member]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Total revenues   28,442   51,955 142,798 95,996
Trade Sales [Member] | Accounting Standards Update 2014-09 [Member] | Adjustments [Member]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Total revenues   (129)   (303) (713) (157)
Net Gains On Sales Of Real Estate Assets [Member]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Total revenues $ 733 1,884 [1] $ 4,802 1,686 [1] 1,949 3,802
Net Gains On Sales Of Real Estate Assets [Member] | As Previously Reported [Member]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Total revenues   $ 1,884   2,179 2,442 6,076
Net Gains On Sales Of Real Estate Assets [Member] | Accounting Standards Update 2017-05 [Member] | Adjustments [Member]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Total revenues       $ (493) $ (493) $ (2,274)
[1] See Note 1 for a summary of adjustments.