Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements Of Shareholder's Equity

v3.21.2
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 loss excluding 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, shares 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, 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               (67,466)
Other comprehensive income (loss)               (351)
Ending balance at Jun. 30, 2020 $ 151 $ 32 158,015 329,194 1,203 488,595 79,011 567,606
Ending balance, shares at Jun. 30, 2020 15,133 3,165            
Beginning balance at Mar. 31, 2020 $ 151 $ 32 155,071 365,690 967 521,911 79,016 600,927
Beginning balance, shares at Mar. 31, 2020 15,133 3,165            
Net income               (36,651)
Net loss excluding loss attributable to redeemable noncontrolling interest       (35,800)   (35,800) (5) (35,805)
Other comprehensive income (loss)         236 236   236
Accretion of redeemable noncontrolling interest       (696)   (696)   (696)
Share-based compensation     2,944     2,944   2,944
Ending balance at Jun. 30, 2020 $ 151 $ 32 158,015 329,194 $ 1,203 488,595 79,011 567,606
Ending balance, shares at Jun. 30, 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            
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               29,383
Ending balance at Jun. 30, 2021 $ 183 $ 37 200,298 33,061   233,579 58,073 291,652
Ending balance, shares at Jun. 30, 2021 18,293 3,691            
Beginning balance at Mar. 31, 2021 $ 156 $ 37 177,104 13,560   190,857 77,377 268,234
Beginning balance, shares at Mar. 31, 2021 15,624 3,694            
Net income       19,501   19,501 4,378 23,879
Bluegreen Vacations Corporation short-form merger, value $ 27   23,042     23,069 (23,682) (613)
Bluegreen Vacations Corporation short-form merger, shares 2,666              
Conversion of Common Stock from Class B to Class A, shares 3 (3)            
Share-based compensation     152     152   152
Ending balance at Jun. 30, 2021 $ 183 $ 37 $ 200,298 $ 33,061   $ 233,579 $ 58,073 $ 291,652
Ending balance, shares at Jun. 30, 2021 18,293 3,691