Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements Of Equity

v3.22.2.2
Consolidated Statements Of Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Class A Common Stock [Member]
Common Stock [Member]
Class B Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Earnings [Member]
Total Shareholders' Equity [Member]
Non-Controlling Interests [Member]
Total
Beginning balance at Dec. 31, 2020 $ 156 $ 37 $ 177,104 $ 10,586 $ 187,883 $ 74,847 $ 262,730
Beginning balance, shares at Dec. 31, 2020 15,624 3,694          
Net income       2,974 2,974 2,530 5,504
Ending balance at Mar. 31, 2021 $ 156 $ 37 177,104 13,560 190,857 77,377 268,234
Ending balance, shares at Mar. 31, 2021 15,624 3,694          
Beginning balance at Dec. 31, 2020 $ 156 $ 37 177,104 10,586 187,883 74,847 262,730
Beginning balance, shares at Dec. 31, 2020 15,624 3,694          
Net income             56,700
Ending balance at Sep. 30, 2021 $ 173 $ 37 179,892 56,188 236,290 62,263 298,553
Ending balance, shares at Sep. 30, 2021 17,312 3,665          
Beginning balance at Mar. 31, 2021 $ 156 $ 37 177,104 13,560 190,857 77,377 268,234
Beginning balance, shares at Mar. 31, 2021 15,624 3,694          
Conversion of Common Stock from Class B to Class A, shares 3 (3)          
Share-based compensation     152   152   152
Net income       19,501 19,501 4,378 23,879
Ending balance at Jun. 30, 2021 $ 183 $ 37 200,298 33,061 233,579 58,073 291,652
Ending balance, shares at Jun. 30, 2021 18,293 3,691          
Purchase and retirement of common stock, value $ (10)   (20,862)   (20,872)   (20,872)
Purchase and retirement of common stock, shares (988) (19)          
Bluegreen Vacation Corporation short form merger $ 27   23,042   23,069 (23,682) (613)
Bluegreen Vacations Corporation short-form merger, shares 2,666            
Conversion of Common Stock from Class B to Class A, shares 7 (7)          
Share-based compensation     456   456   456
Net income       23,127 23,127 4,190 27,317
Ending balance at Sep. 30, 2021 $ 173 $ 37 179,892 56,188 236,290 62,263 298,553
Ending balance, shares at Sep. 30, 2021 17,312 3,665          
Beginning balance at Dec. 31, 2021 $ 171 $ 37 173,909 69,316 243,433 60,367 303,800
Beginning balance, shares at Dec. 31, 2021 17,118 3,665          
Purchase and retirement of common stock, value $ (2)   (4,700)   (4,702)   (4,702)
Purchase and retirement of common stock, shares (152)            
Conversion of Common Stock from Class B to Class A, shares 1 (1)          
Share-based compensation     745   745   745
Net income       15,988 15,988 3,220 19,208
Ending balance at Mar. 31, 2022 $ 169 $ 37 169,954 85,304 255,464 63,587 319,051
Ending balance, shares at Mar. 31, 2022 16,967 3,664          
Beginning balance at Dec. 31, 2021 $ 171 $ 37 173,909 69,316 243,433 60,367 303,800
Beginning balance, shares at Dec. 31, 2021 17,118 3,665          
Net income             68,690
Ending balance at Sep. 30, 2022 $ 152 $ 37 121,889 119,994 242,072 72,321 314,393
Ending balance, shares at Sep. 30, 2022 15,207 3,664          
Beginning balance at Mar. 31, 2022 $ 169 $ 37 169,954 85,304 255,464 63,587 319,051
Beginning balance, shares at Mar. 31, 2022 16,967 3,664          
Common stock cash dividends declared       (3,128) (3,128)   (3,128)
Purchase and retirement of common stock, value $ (9)   (26,113)   (26,122)   (26,122)
Purchase and retirement of common stock, shares (917)            
Share-based compensation     817   817   817
Net income       17,784 17,784 4,052 21,836
Ending balance at Jun. 30, 2022 $ 160 $ 37 144,658 99,960 244,815 67,639 312,454
Ending balance, shares at Jun. 30, 2022 16,050 3,664          
Common stock cash dividends declared       (2,930) (2,930)   (2,930)
Purchase and retirement of common stock, value $ (8)   (23,605)   (23,613)   (23,613)
Purchase and retirement of common stock, shares (843)            
Share-based compensation     836   836   836
Net income       22,964 22,964 4,682 27,646
Ending balance at Sep. 30, 2022 $ 152 $ 37 $ 121,889 $ 119,994 $ 242,072 $ 72,321 $ 314,393
Ending balance, shares at Sep. 30, 2022 15,207 3,664