Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Segment Information) (Details)

v3.10.0.1
Segment Reporting (Segment Information) (Details) - USD ($)
$ 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
Segment Reporting Information [Line Items]            
Total revenues $ 243,226 $ 217,666 [1] $ 461,268 $ 403,100 [1]    
Cost of sales of VOIs 6,789 1,749 [1] 8,601 4,908 [1] $ 17,679 $ 28,829
Cost of other fee-based services 16,634 15,374 [1] 34,045 31,481 [1]    
Cost reimbursements 14,059 11,893 [1] 30,260 26,563 [1] 52,639 49,557
Cost of trade sales 31,655 22,299 [1] 59,091 41,895 [1] 105,918 80,363
Cost of real estate inventory sold 2,381   6,628      
Interest expense 10,403 9,273 [1] 19,594 18,097 [1]    
Recoveries from loan losses, net (1,981) (999) [1] (6,794) (4,093) [1]    
Asset impairments, net 104 58 [1] 336 45 [1]    
Net gains on cancellation of junior subordinated debentures [1]       (6,929)    
Reimbursements of litigation costs and penalty [1]       (9,606)    
Selling, general and administrative expenses 141,563 135,410 [1] 266,918 248,716 [1] 529,702 512,151
Total costs and expenses 221,607 195,057 [1] 418,679 351,077 [1]    
Equity in net (losses) earnings of unconsolidated real estate joint ventures (488) 3,087 [1] 792 6,323 [1] 12,541 12,178
Foreign exchange (loss) gain (37) (398) [1] 15 (207) [1]    
Income before income taxes 21,094 25,298 [1] 43,396 58,139 [1] 92,601 78,986
Total assets 1,664,448 1,513,562 1,664,448 1,513,562 1,605,681 [1]  
Expenditures for property and equipment 11,998 4,479 20,073 8,378    
Depreciation and amortization 5,013 3,617 9,942 6,927    
Debt accretion and amortization 839 1,305 1,927 2,429    
Cash and cash equivalents 380,447 254,068 380,447 254,068 362,526 [1]  
Equity method investments 41,801 49,381 41,801 49,381 51,234 [1] 49,392
Goodwill 39,482 39,714 39,482 39,714 39,482 [1]  
Receivable-backed notes payable 427,094 428,434 427,094 428,434    
Notes payable and other borrowings 219,615 153,366 219,615 153,366 144,114 [1]  
Junior subordinated debentures 135,974 134,750 135,974 134,750 135,414 [1]  
Corporate Expenses & Other [Member]            
Segment Reporting Information [Line Items]            
Total revenues 3,324 576 5,579 1,006    
Cost of trade sales 1,178   1,785      
Interest expense 2,835 3,008 5,212 6,024    
Net gains on cancellation of junior subordinated debentures       (6,929)    
Reimbursements of litigation costs and penalty       (9,606)    
Selling, general and administrative expenses 15,330 16,187 30,426 31,099    
Total costs and expenses 19,343 19,195 37,423 20,588    
Income before income taxes (16,019) (18,619) (31,844) (19,582)    
Total assets 166,710 97,507 166,710 97,507    
Expenditures for property and equipment 894 213 2,165 311    
Depreciation and amortization 285 173 512 368    
Debt accretion and amortization 116 38 131 38    
Cash and cash equivalents 150,745 84,752 150,745 84,752    
Notes payable and other borrowings 110,000 80,000 110,000 80,000    
Junior subordinated debentures 65,066 64,994 65,066 64,994    
Eliminations [Member]            
Segment Reporting Information [Line Items]            
Total revenues (1,340) (2,098) (2,711) (4,239)    
Cost of trade sales (5)   (7)      
Interest expense (1,200) (2,000) (2,400) (4,000)    
Selling, general and administrative expenses (135) (98) (304) (239)    
Total costs and expenses (1,340) (2,098) (2,711) (4,239)    
Total assets (82,000) (82,180) (82,000) (82,180)    
Notes payable and other borrowings (80,000) (80,000) (80,000) (80,000)    
Bluegreen [Member] | Reportable Segments [Member]            
Segment Reporting Information [Line Items]            
Total revenues 194,937 187,383 362,460 349,705    
Cost of sales of VOIs 6,789 1,749 8,601 4,908    
Cost of other fee-based services 16,634 15,374 34,045 31,481    
Cost reimbursements 14,059 11,893 30,260 26,563    
Interest expense 8,495 8,077 16,262 15,721    
Selling, general and administrative expenses 109,580 107,488 203,129 197,323    
Total costs and expenses 155,557 144,581 292,297 275,996    
Income before income taxes 39,380 42,802 70,163 73,709    
Total assets 1,325,317 1,184,712 1,325,317 1,184,712    
Expenditures for property and equipment 9,643 2,379 15,105 5,407    
Depreciation and amortization 2,989 2,309 5,917 4,669    
Debt accretion and amortization 663 1,281 1,680 2,343    
Cash and cash equivalents 205,745 145,468 205,745 145,468    
Receivable-backed notes payable 427,094 428,434 427,094 428,434    
Notes payable and other borrowings 149,651 112,466 149,651 112,466    
Junior subordinated debentures 70,908 69,756 70,908 69,756    
BBX Capital Real Estate [Member] | Reportable Segments [Member]            
Segment Reporting Information [Line Items]            
Total revenues 4,994 3,488 17,744 4,963    
Cost of real estate inventory sold 2,381   6,628      
Recoveries from loan losses, net (1,981) (999) (6,794) (4,093)    
Asset impairments, net 104 58 149 45    
Selling, general and administrative expenses 2,377 2,372 4,861 4,902    
Total costs and expenses 2,881 1,431 4,844 854    
Equity in net (losses) earnings of unconsolidated real estate joint ventures (488) 3,087 792 6,323    
Income before income taxes 1,625 5,144 13,692 10,432    
Total assets 137,193 177,298 137,193 177,298    
Expenditures for property and equipment 144 84 167 199    
Depreciation and amortization 101 172 192 319    
Debt accretion and amortization 2   2      
Cash and cash equivalents 18,824 14,565 18,824 14,565    
Equity method investments 41,801 49,381 41,801 49,381    
Notes payable and other borrowings 19,453 20,742 19,453 20,742    
Renin [Member] | Reportable Segments [Member]            
Segment Reporting Information [Line Items]            
Total revenues 16,890 17,766 31,875 34,983    
Cost of trade sales 13,998 13,967 26,148 27,822    
Interest expense 174 102 332 181    
Selling, general and administrative expenses 2,639 3,024 5,398 5,805    
Total costs and expenses 16,811 17,093 31,878 33,808    
Foreign exchange (loss) gain (37) (398) 15 (207)    
Income before income taxes 42 275 12 968    
Total assets 30,841 37,643 30,841 37,643    
Expenditures for property and equipment 241 1,252 348 1,839    
Depreciation and amortization 296 242 585 389    
Debt accretion and amortization 4 18 8 18    
Cash and cash equivalents   249   249    
Notes payable and other borrowings 12,705 15,171 12,705 15,171    
BBX Sweet Holdings [Member] | Reportable Segments [Member]            
Segment Reporting Information [Line Items]            
Total revenues 24,421 10,551 46,321 16,682    
Cost of trade sales 16,484 8,332 31,165 14,073    
Interest expense 99 86 188 171    
Asset impairments, net     187      
Selling, general and administrative expenses 11,772 6,437 23,408 9,826    
Total costs and expenses 28,355 14,855 54,948 24,070    
Income before income taxes (3,934) (4,304) (8,627) (7,388)    
Total assets 86,387 98,582 86,387 98,582    
Expenditures for property and equipment 1,076 551 2,288 622    
Depreciation and amortization 1,342 721 2,736 1,182    
Debt accretion and amortization 54 (32) 106 30    
Cash and cash equivalents 5,133 9,034 5,133 9,034    
Goodwill 39,482 39,714 39,482 39,714    
Notes payable and other borrowings 7,806 4,987 7,806 4,987    
Sales Of VOIs [Member]            
Segment Reporting Information [Line Items]            
Total revenues 68,573 59,405 [1] 124,714 113,641 [1] 242,017 273,874
Sales Of VOIs [Member] | Bluegreen [Member] | Reportable Segments [Member]            
Segment Reporting Information [Line Items]            
Total revenues 68,573 59,405 124,714 113,641    
Fee-Based Sales Commissions [Member]            
Segment Reporting Information [Line Items]            
Total revenues 60,086 63,915 [1] 105,940 109,069 [1]    
Fee-Based Sales Commissions [Member] | Bluegreen [Member] | Reportable Segments [Member]            
Segment Reporting Information [Line Items]            
Total revenues 60,086 63,915 105,940 109,069    
Other Fee-Based Services [Member]            
Segment Reporting Information [Line Items]            
Total revenues 30,391 29,935 [1] 58,415 56,056 [1]    
Other Fee-Based Services [Member] | Bluegreen [Member] | Reportable Segments [Member]            
Segment Reporting Information [Line Items]            
Total revenues 30,391 29,935 58,415 56,056    
Cost Reimbursements [Member]            
Segment Reporting Information [Line Items]            
Total revenues 14,059 11,893 [1] 30,260 26,563 [1] 52,639 49,557
Cost Reimbursements [Member] | Bluegreen [Member] | Reportable Segments [Member]            
Segment Reporting Information [Line Items]            
Total revenues 14,059 11,893 30,260 26,563    
Trade Sales [Member]            
Segment Reporting Information [Line Items]            
Total revenues 43,908 28,313 [1] 82,286 51,652 [1] 142,085 95,839
Trade Sales [Member] | Corporate Expenses & Other [Member]            
Segment Reporting Information [Line Items]            
Total revenues 2,649   4,182      
Trade Sales [Member] | Eliminations [Member]            
Segment Reporting Information [Line Items]            
Total revenues (5)   (7)      
Trade Sales [Member] | Renin [Member] | Reportable Segments [Member]            
Segment Reporting Information [Line Items]            
Total revenues 16,890 17,766 31,875 34,983    
Trade Sales [Member] | BBX Sweet Holdings [Member] | Reportable Segments [Member]            
Segment Reporting Information [Line Items]            
Total revenues 24,374 10,547 46,236 16,669    
Sales Of Real Estate Inventory [Member]            
Segment Reporting Information [Line Items]            
Total revenues 3,250   9,659      
Sales Of Real Estate Inventory [Member] | BBX Capital Real Estate [Member] | Reportable Segments [Member]            
Segment Reporting Information [Line Items]            
Total revenues 3,250   9,659      
Interest Income [Member]            
Segment Reporting Information [Line Items]            
Total revenues 20,664 20,875 [1] 42,581 42,030 [1]    
Interest Income [Member] | Corporate Expenses & Other [Member]            
Segment Reporting Information [Line Items]            
Total revenues 430 247 876 433    
Interest Income [Member] | Eliminations [Member]            
Segment Reporting Information [Line Items]            
Total revenues (1,200) (2,000) (2,400) (4,000)    
Interest Income [Member] | Bluegreen [Member] | Reportable Segments [Member]            
Segment Reporting Information [Line Items]            
Total revenues 21,118 21,991 42,240 44,377    
Interest Income [Member] | BBX Capital Real Estate [Member] | Reportable Segments [Member]            
Segment Reporting Information [Line Items]            
Total revenues 301 636 1,834 1,218    
Interest Income [Member] | BBX Sweet Holdings [Member] | Reportable Segments [Member]            
Segment Reporting Information [Line Items]            
Total revenues 15 1 31 2    
Net Gains On Sales Of Real Estate Assets [Member]            
Segment Reporting Information [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] | BBX Capital Real Estate [Member] | Reportable Segments [Member]            
Segment Reporting Information [Line Items]            
Total revenues 733 1,884 4,802 1,686    
Other Revenue [Member]            
Segment Reporting Information [Line Items]            
Total revenues 1,562 1,446 [1] 2,611 2,403 [1]    
Other Revenue [Member] | Corporate Expenses & Other [Member]            
Segment Reporting Information [Line Items]            
Total revenues 245 329 521 573    
Other Revenue [Member] | Eliminations [Member]            
Segment Reporting Information [Line Items]            
Total revenues (135) (98) (304) (239)    
Other Revenue [Member] | Bluegreen [Member] | Reportable Segments [Member]            
Segment Reporting Information [Line Items]            
Total revenues 710 244 891 (1)    
Other Revenue [Member] | BBX Capital Real Estate [Member] | Reportable Segments [Member]            
Segment Reporting Information [Line Items]            
Total revenues 710 968 1,449 2,059    
Other Revenue [Member] | BBX Sweet Holdings [Member] | Reportable Segments [Member]            
Segment Reporting Information [Line Items]            
Total revenues $ 32 $ 3 $ 54 $ 11    
[1] See Note 1 for a summary of adjustments.