Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Summary Of Cash Flows Of Discontinued Operations) (Details)

v3.21.2
Discontinued Operations (Summary Of Cash Flows Of Discontinued Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Operating activities:      
Net (loss) income $ (11,684)   $ (34,936)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:      
Recoveries from loan losses, net, from discontinued operations     (5,037)
Provision for loan losses   $ 30,807 32,199
Depreciation, amortization and accretion, net   10,116 13,632
Share-based compensation expense   152 5,675
Net losses on sales of real estate and property and equipment   24 77
Equity earnings of unconsolidated real estate joint ventures     (696)
Return on investment in unconsolidated real estate joint ventures     3,991
Decrease in deferred income tax liability   (3,401) (2,070)
Impairment losses     31,588
VOI Inventory   3,760 (3,333)
Notes receivable   (36,060) 12,137
Trade inventory     2,342
Real estate inventory     (316)
Prepaid expense and other assets   (13,888) 11,390
Accounts payable, accrued liabilities and other, and deferred income   32,376 (50,127)
Investing activities:      
Return of investment in unconsolidated real estate joint ventures     748
Investments in unconsolidated real estate joint ventures     (12,664)
Proceeds from repayment of loans receivable     5,260
Proceeds from sales of real estate     131
Additions to real estate     (59)
Purchases of property and equipment   $ (8,229) (8,157)
Decrease in cash from other investing activities     (145)
BBX Capital, Inc. [Member]      
Operating activities:      
Net (loss) income     (34,936)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:      
Recoveries from loan losses, net, from discontinued operations     (5,037)
Depreciation, amortization and accretion, net     3,780
Net losses on sales of real estate and property and equipment     34
Equity earnings of unconsolidated real estate joint ventures     (696)
Return on investment in unconsolidated real estate joint ventures     3,991
Decrease in deferred income tax liability     (1,144)
Impairment losses     31,588
VOI Inventory     2,342
Trade inventory     (2,053)
Real estate inventory     (316)
Net change in operating lease asset and operating lease liability     (507)
Prepaid expense and other assets     (234)
Accounts payable, accrued liabilities and other, and deferred income     1,840
Net cash provided by (used in) operating activities     (1,348)
Investing activities:      
Return of investment in unconsolidated real estate joint ventures     748
Investments in unconsolidated real estate joint ventures     (12,664)
Proceeds from repayment of loans receivable     5,259
Additions to real estate     (59)
Purchases of property and equipment     (3,574)
Decrease in cash from other investing activities     (34)
Net cash (used in) provided by investing activities     $ (10,324)