Quarterly report pursuant to Section 13 or 15(d)

Fair Value Of Financial Instruments (Tables)

v3.22.1
Fair Value Of Financial Instruments (Tables)
3 Months Ended
Mar. 31, 2022
Fair Value Of Financial Instruments [Abstract]  
Carrying Amounts Of Financial Instruments

As of March 31, 2022

As of December 31, 2021

Carrying
Amount

Estimated
Fair Value

Carrying
Amount

Estimated
Fair Value

Cash and cash equivalents

$

179,274

$

179,274

$

140,225

$

140,225

Restricted cash

46,430

46,430

42,854

42,854

Notes receivable, net

453,617

596,362

446,322

607,881

Note payable to BBX Capital, Inc.

50,000

49,230

50,000

50,340

Lines-of-credit, notes payable, and

receivable-backed notes payable

483,330

475,300

459,779

463,300

Junior subordinated debentures

135,197

113,500

134,940

133,500