Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements Of Shareholder's Equity

v3.21.1
Consolidated Statements Of Shareholder's Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Class A Common Stock [Member]
Common Stock [Member]
Class B Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Total Shareholders' Equity [Member]
Non-controlling Interests [Member]
Total
Beginning balance at Dec. 31, 2019 $ 151 $ 32 $ 153,507 $ 394,551 $ 1,554 $ 549,795 $ 90,275 $ 640,070
Beginning balance, shares at Dec. 31, 2019 15,106 3,192            
Net income               (30,815)
Net loss excluding $2,743 of loss attributable to redeemable noncontrolling interest       (28,310)   (28,310) 238 (28,072)
Other comprehensive income (loss)         (587) (587)   (587)
Bluegreen purchase and retirement of its common stock     (1,167)     (1,167) (10,574) (11,741)
Distributions to noncontrolling interests             (923) (923)
Accretion of redeemable noncontrolling interest       (551)   (551)   (551)
Conversion of Common Stock from Class B to Class A, value $ 27 $ (27)            
Share-based compensation     2,731     2,731   2,731
Ending balance at Mar. 31, 2020 $ 151 $ 32 155,071 365,690 $ 967 521,911 79,016 600,927
Ending balance, shares at Mar. 31, 2020 15,133 3,165            
Beginning balance at Dec. 31, 2020 $ 156 $ 37 177,104 10,586   187,883 74,847 262,730
Beginning balance, shares at Dec. 31, 2020 15,624 3,694            
Net income       2,974   2,974 2,530 5,504
Ending balance at Mar. 31, 2021 $ 156 $ 37 $ 177,104 $ 13,560   $ 190,857 $ 77,377 $ 268,234
Ending balance, shares at Mar. 31, 2021 15,624 3,694