Bluegreen Vacations Holding Corp. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Revenue From Contracts With Customers (Tables)

Revenue From Contracts With Customers (Tables)

3 Months Ended

Mar. 31, 2022

Revenue from Contracts with Customers [Abstract]


	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