Quarterly report pursuant to Section 13 or 15(d)

Revenue From Contracts With Customers

v3.21.2
Revenue From Contracts With Customers
 6 Months Ended
Jun. 30, 2021
Revenue from Contracts with Customers [Abstract]  
Revenue From Contracts With Cutomers ‎ 3. Revenue From Contracts with Customers The table below sets forth the Company’s disaggregated revenue by category from contracts with customers (in thousands). For the Three Months Ended For the Six Months Ended June 30, June 30, 2021 2020 2021 2020 Sales of VOIs (1) $ 91,812 $ 9,054 $ 147,743 $ 54,182Fee-based sales commission revenue (1) 35,618 1,135 61,336 42,500Resort and club management revenue (2) 25,443 24,224 50,371 49,253Cost reimbursements (2) 15,552 11,850 32,160 30,970Administrative fees and other (1) 2,863 1,349 5,137 4,072Other revenue (2) 2,136 840 3,831 2,402Revenue from customers 173,424 48,452 300,578 183,379Interest income (3) 19,595 19,418 38,856 40,618Other income, net 439 355 278 525Total revenue $ 193,458 $ 68,225 $ 339,712 $ 224,522 (1) Included in the Company’s sales of VOIs and financing segment described in Note 14. (2) Included in the Company’s resort operations and club management segment described in Note 14.(3) Interest income of $19.5 million and $19.1 million for the three months ended June 30, 2021 and 2020, respectively, and $38.7 million and $39.2 million for the six months ended June 30, 2021 and 2020, respectively, are included in the Company’s sales of VOIs and financing segment described in Note 14. Please refer to Note 14: Segment Reporting below for more details related to the Company’s segments.