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)

6 Months Ended

Jun. 30, 2022

Revenue from Contracts with Customers [Abstract]


	For the Three Months Ended				For the Six Months Ended
	June 30,				June 30,
	2022		2021		2022		2021

Sales of VOIs ⁽¹⁾	$	144,261	$	91,812	$	243,290	$	147,743
Fee-based sales commission revenue ⁽¹⁾		18,850		35,618		42,934		61,336
Resort and club management revenue ⁽²⁾		26,826		25,443		53,022		50,371
Cost reimbursements ⁽²⁾		16,168		15,552		34,232		32,160
Title fees and other ⁽¹⁾		3,434		2,863		6,517		5,137
Other revenue ⁽²⁾		2,525		2,136		4,452		3,831
Revenue from customers		212,064		173,424		384,447		300,578
Interest income ⁽³⁾		23,506		19,595		45,704		38,856
Other income, net		—		439		473		278
Total revenue	$	235,570	$	193,458	$	430,624	$	339,712

(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 $23.4 million and $19.5 million for the three months ended June 30, 2022 and 2021, respectively, and $45.5 million and $38.7 million for the six months ended June 30, 2022 and 2021, respectively, are included in the Company’s sales of VOIs and financing segment described in Note 14.

Company’s contract liabilities


	June 30,		December 31,
	2022		2021
Point incentives	$	3,266	$	2,676
Owner programs		2,096		2,159
Deferred revenue vacation packages		1,203		1,274
	$	6,565	$	6,109