Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Segment Information) (Details)

v3.19.1
Segment Reporting (Segment Information) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
 [1]
Segment Reporting Information [Line Items]      
Revenue from customers $ 198,310 $ 192,077  
Interest income 21,415 21,917 [1]  
Net gains on sales of real estate assets 1,332 4,070 [1]  
Other revenue 1,343 1,049 [1]  
Total revenues 221,057 218,064 [1]  
Interest expense 11,148 9,191 [1]  
Recoveries from loan losses, net (961) (4,813) [1]  
Impairment losses 618 232 [1]  
Selling, general and administrative expenses 121,993 124,898 [1]  
Total costs and expenses 214,683 197,094 [1]  
Equity in net earnings of unconsolidated real estate joint ventures (17) 1,280 [1]  
Foreign exchange gain (loss) 5 52 [1]  
Income (loss) before income taxes 6,362 22,302 [1]  
Total assets 1,760,676 1,582,214 $ 1,705,020
Expenditures for property and equipment 9,693 8,075  
Depreciation and amortization 5,513 4,924  
Debt accretion and amortization 1,362 1,093  
Cash and cash equivalents 296,317 349,945 366,305
Equity method investments 67,382 48,841 64,738
Goodwill 37,248 39,482 37,248
Receivable-backed notes payable 437,927 413,334  
Notes payable and other borrowings 169,041 125,324 200,887
Junior subordinated debentures 136,623 135,725 $ 136,425
Corporate Expenses & Other [Member]      
Segment Reporting Information [Line Items]      
Interest income 39 31  
Other revenue 470 304  
Total revenues 9,944 7,071  
Interest expense   89  
Impairment losses 618 187  
Selling, general and administrative expenses 6,041 5,081  
Total costs and expenses 12,643 10,566  
Income (loss) before income taxes (2,699) (3,495)  
Total assets 46,088 33,724  
Expenditures for property and equipment 822 1,392  
Depreciation and amortization 585 375  
Debt accretion and amortization 1 25  
Cash and cash equivalents 8,295 8,954  
Goodwill 2,081 4,315  
Notes payable and other borrowings 1,481 7,013  
Eliminations [Member]      
Segment Reporting Information [Line Items]      
Interest income (834) (771)  
Other revenue (272) (193)  
Total revenues (1,115) (966)  
Interest expense   1,177  
Selling, general and administrative expenses 12,103 12,948  
Total costs and expenses 13,552 14,123  
Income (loss) before income taxes (14,667) (15,089)  
Total assets 16,879 86,601  
Expenditures for property and equipment 26 2  
Depreciation and amortization 112 142  
Debt accretion and amortization 90    
Cash and cash equivalents 75,358 161,822  
Junior subordinated debentures 65,119 65,048  
Bluegreen [Member] | Reportable Segments [Member]      
Segment Reporting Information [Line Items]      
Interest income 22,008 21,122  
Other revenue 89 181  
Total revenues 168,844 167,522  
Interest expense   7,767  
Selling, general and administrative expenses 90,214 93,549  
Total costs and expenses 146,672 136,739  
Income (loss) before income taxes 22,172 30,783  
Total assets 1,347,093 1,217,976  
Expenditures for property and equipment 7,507 5,462  
Depreciation and amortization 3,365 2,927  
Debt accretion and amortization 1,121 1,019  
Cash and cash equivalents 189,875 167,845  
Receivable-backed notes payable 437,927 413,334  
Notes payable and other borrowings 125,436 83,764  
Junior subordinated debentures 71,504 70,677  
BBX Capital Real Estate [Member] | Reportable Segments [Member]      
Segment Reporting Information [Line Items]      
Interest income 202 1,534  
Net gains on sales of real estate assets 1,332 4,069  
Other revenue 846 739  
Total revenues 6,616 12,751  
Recoveries from loan losses, net (961) (4,813)  
Impairment losses   45  
Selling, general and administrative expenses 2,494 2,485  
Total costs and expenses 4,176 1,964  
Equity in net earnings of unconsolidated real estate joint ventures (17) 1,280  
Income (loss) before income taxes 2,423 12,067  
Total assets 175,195 138,345  
Expenditures for property and equipment 3 23  
Depreciation and amortization 93 101  
Debt accretion and amortization 86    
Cash and cash equivalents 18,846 6,421  
Equity method investments 67,382 48,841  
Notes payable and other borrowings 31,959 20,858  
Renin [Member] | Reportable Segments [Member]      
Segment Reporting Information [Line Items]      
Net gains on sales of real estate assets   1  
Total revenues 19,343 14,986  
Interest expense   158  
Selling, general and administrative expenses 3,035 2,760  
Total costs and expenses 18,292 15,068  
Foreign exchange gain (loss) 5 52  
Income (loss) before income taxes 1,056 (30)  
Total assets 34,856 35,330  
Expenditures for property and equipment 115 107  
Depreciation and amortization 298 285  
Debt accretion and amortization 8 4  
Notes payable and other borrowings 8,059 13,689  
IT'SUGAR, LLC [Member] | Reportable Segments [Member]      
Segment Reporting Information [Line Items]      
Interest income   1  
Other revenue 210 18  
Total revenues 17,425 16,700  
Selling, general and administrative expenses 8,106 8,075  
Total costs and expenses 19,348 18,634  
Income (loss) before income taxes (1,923) (1,934)  
Total assets 140,565 70,238  
Expenditures for property and equipment 1,220 1,089  
Depreciation and amortization 1,060 1,094  
Debt accretion and amortization 56 45  
Cash and cash equivalents 3,943 4,903  
Goodwill 35,167 35,167  
Notes payable and other borrowings 2,106    
Sales Of VOIs [Member]      
Segment Reporting Information [Line Items]      
Revenue from customers 51,731 56,141 [1]  
Total costs 3,848 1,812 [1]  
Sales Of VOIs [Member] | Bluegreen [Member] | Reportable Segments [Member]      
Segment Reporting Information [Line Items]      
Revenue from customers 51,731 56,141  
Total costs 3,848 1,812  
Fee-Based Sales Commissions [Member]      
Segment Reporting Information [Line Items]      
Revenue from customers 45,212 45,854 [1]  
Fee-Based Sales Commissions [Member] | Bluegreen [Member] | Reportable Segments [Member]      
Segment Reporting Information [Line Items]      
Revenue from customers 45,212 45,854  
Other Fee-Based Services [Member]      
Segment Reporting Information [Line Items]      
Revenue from customers 29,568 28,024 [1]  
Total costs 22,868 17,411 [1]  
Other Fee-Based Services [Member] | Bluegreen [Member] | Reportable Segments [Member]      
Segment Reporting Information [Line Items]      
Revenue from customers 29,568 28,024  
Total costs 22,868 17,411  
Cost Reimbursements [Member]      
Segment Reporting Information [Line Items]      
Revenue from customers 20,236 16,200 [1]  
Total costs 20,236 16,200 [1]  
Cost Reimbursements [Member] | Bluegreen [Member] | Reportable Segments [Member]      
Segment Reporting Information [Line Items]      
Revenue from customers 20,236 16,200  
Total costs 20,236 16,200  
Trade Sales [Member]      
Segment Reporting Information [Line Items]      
Revenue from customers 45,984 38,400 [1]  
Total costs 32,290 27,916 [1]  
Trade Sales [Member] | Corporate Expenses & Other [Member]      
Segment Reporting Information [Line Items]      
Revenue from customers 9,435 6,736  
Total costs 5,962 5,209  
Trade Sales [Member] | Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenue from customers (9) (2)  
Total costs (9) (2)  
Trade Sales [Member] | Renin [Member] | Reportable Segments [Member]      
Segment Reporting Information [Line Items]      
Revenue from customers 19,343 14,985  
Total costs 15,117 12,150  
Trade Sales [Member] | IT'SUGAR, LLC [Member] | Reportable Segments [Member]      
Segment Reporting Information [Line Items]      
Revenue from customers 17,215 16,681  
Total costs 11,220 10,559  
Sales Of Real Estate Inventory [Member]      
Segment Reporting Information [Line Items]      
Revenue from customers 4,236 6,409 [1]  
Total costs 2,643 4,247 [1]  
Sales Of Real Estate Inventory [Member] | BBX Capital Real Estate [Member] | Reportable Segments [Member]      
Segment Reporting Information [Line Items]      
Revenue from customers 4,236 6,409  
Total costs 2,643 4,247  
Other Revenue [Member]      
Segment Reporting Information [Line Items]      
Revenue from customers $ 2,747 $ 2,432  
[1] See Note 1 for a summary of adjustments.