Quarterly report pursuant to Section 13 or 15(d)

Revenue From Contracts With Customers (Tables)

v3.22.1
Revenue From Contracts With Customers (Tables)
3 Months Ended
Mar. 31, 2022
Revenue from Contracts with Customers [Abstract]  
Revenue Disaggregation

For the Three Months Ended

March 31,

2022

2021

Sales of VOIs (1)

$

99,028

$

55,931

Fee-based sales commission revenue (1)

24,084

25,718

Resort and club management revenue (2)

26,198

24,928

Cost reimbursements (2)

18,064

16,608

Title fees and other (1)

3,082

2,274

Other revenue (2)

1,927

1,695

Revenue from customers

172,383

127,154

Interest income (3)

22,198

19,261

Other income, net

548

Total revenue

$

195,129

$

146,415

(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 $22.1 million and $19.1 million for the three months ended March 31, 2022 and 2021, respectively, is included in the Company’s sales of VOIs and financing segment described in Note 14.

Company’s contract liabilities

March 31,

December 31,

2022

2021

Point incentives

$

2,473

$

2,676

Owner programs

1,995

2,159

Deferred revenue vacation packages

1,264

1,274

$

5,732

$

6,109