Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.21.1
Segment Reporting (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2021
USD ($)
segment
Mar. 31, 2020
USD ($)
Segment Reporting Information [Line Items]    
Total revenues $ 127,154 $ 134,927
Interest income 19,261 21,200
Other income, net   170
Total revenues 146,415 156,297
Selling, general and administrative expenses 90,964 110,485
Interest expense 9,735 9,898
Other expense, net 161  
Total costs and expenses 139,722 165,313
Income (loss) before income taxes $ 6,693 (9,016)
Number of reportable segments | segment 2  
Eliminations [Member]    
Segment Reporting Information [Line Items]    
Interest income   (1,200)
Total revenues $ (1,311) (2,795)
Selling, general and administrative expenses (157) (175)
Interest expense   (1,200)
Total costs and expenses (1,311) (2,795)
Sales Of VOIs And Financing [Member] | Reportable Segments [Member]    
Segment Reporting Information [Line Items]    
Interest income 19,128 20,148
Total revenues 104,362 110,959
Selling, general and administrative expenses 65,654 83,138
Interest expense 4,163 4,664
Total costs and expenses 84,639 102,705
Income (loss) before income taxes 19,723 8,254
Add: Depreciation and amortization 1,405 1,559
Add: Severance   2,563
Segment Adjusted EBITDA 21,128 12,376
Resort Operations And Club Management [Member] | Reportable Segments [Member]    
Segment Reporting Information [Line Items]    
Total revenues 43,231 45,711
Total costs and expenses 25,194 31,447
Income (loss) before income taxes 18,037 14,264
Add: Depreciation and amortization 196 190
Add: Severance   1,134
Segment Adjusted EBITDA 18,233 15,588
Bluegreen [Member] | Corporate Expenses & Other [Member]    
Segment Reporting Information [Line Items]    
Interest income 77 1,718
Other income, net   133
Total revenues 77 1,851
Selling, general and administrative expenses 24,655 19,234
Interest expense 3,753 4,154
Other expense, net 214  
Total costs and expenses 28,622 23,388
Income (loss) before income taxes (28,545) (21,537)
BVH [Member] | Corporate Expenses & Other [Member]    
Segment Reporting Information [Line Items]    
Interest income 56 534
Other income, net   37
Total revenues 56 571
Selling, general and administrative expenses 812 8,288
Interest expense 1,819 2,280
Other expense, net (53)  
Total costs and expenses 2,578 10,568
Income (loss) before income taxes (2,522) (9,997)
Sales of VOIs [Member]    
Segment Reporting Information [Line Items]    
Total revenues 55,931 45,128
Total costs and expenses 5,169 4,099
Sales of VOIs [Member] | Sales Of VOIs And Financing [Member] | Reportable Segments [Member]    
Segment Reporting Information [Line Items]    
Total revenues 55,931 45,128
Total costs and expenses 5,169 4,099
Fee-Based Sales Commission Revenue [Member]    
Segment Reporting Information [Line Items]    
Total revenues 25,718 41,365
Fee-Based Sales Commission Revenue [Member] | Sales Of VOIs And Financing [Member] | Reportable Segments [Member]    
Segment Reporting Information [Line Items]    
Total revenues 25,718 41,365
Other Fee-Based Services Revenue [Member]    
Segment Reporting Information [Line Items]    
Total revenues 28,897 29,314
Total costs and expenses 17,085 21,711
Other Fee-Based Services Revenue [Member] | Eliminations [Member]    
Segment Reporting Information [Line Items]    
Total costs and expenses 7,780 7,914
Other Fee-Based Services Revenue [Member] | Sales Of VOIs And Financing [Member] | Reportable Segments [Member]    
Segment Reporting Information [Line Items]    
Total revenues 2,274 2,723
Total costs and expenses 719 1,470
Other Fee-Based Services Revenue [Member] | Resort Operations And Club Management [Member] | Reportable Segments [Member]    
Segment Reporting Information [Line Items]    
Total revenues 26,623 26,591
Total costs and expenses 8,586 12,327
Net Carrying Cost Of VOI Inventory [Member] | Eliminations [Member]    
Segment Reporting Information [Line Items]    
Total costs and expenses (7,780) (7,914)
Net Carrying Cost Of VOI Inventory [Member] | Sales Of VOIs And Financing [Member] | Reportable Segments [Member]    
Segment Reporting Information [Line Items]    
Total costs and expenses 7,780 7,914
Cost Reimbursements [Member]    
Segment Reporting Information [Line Items]    
Total revenues 16,608 19,120
Total costs and expenses 16,608 19,120
Cost Reimbursements [Member] | Resort Operations And Club Management [Member] | Reportable Segments [Member]    
Segment Reporting Information [Line Items]    
Total revenues 16,608 19,120
Total costs and expenses 16,608 19,120
Mortgage Servicing [Member] | Eliminations [Member]    
Segment Reporting Information [Line Items]    
Total revenues (1,311) (1,595)
Total costs and expenses (1,154) (1,420)
Mortgage Servicing [Member] | Sales Of VOIs And Financing [Member] | Reportable Segments [Member]    
Segment Reporting Information [Line Items]    
Total revenues 1,311 1,595
Total costs and expenses $ 1,154 $ 1,420