Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement Of Changes In Equity

v3.20.2
Condensed Consolidated Statement Of Changes In Equity - USD ($)
$ in Thousands
Common Stock [Member]
Class A Common Stock [Member]
Common Stock [Member]
Class B Common Stock [Member]
Additional Paid-In Capital [Member]
Class A Common Stock [Member]
Additional Paid-In Capital [Member]
Class B Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Earnings [Member]
Class A Common Stock [Member]
Accumulated Earnings [Member]
Class B Common Stock [Member]
Accumulated Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Class A Common Stock [Member]
Accumulated Other Comprehensive Income [Member]
Class B Common Stock [Member]
Accumulated Other Comprehensive Income [Member]
Total Shareholders' Equity [Member]
Class A Common Stock [Member]
Total Shareholders' Equity [Member]
Class B Common Stock [Member]
Total Shareholders' Equity [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Total Shareholders' Equity [Member]
Non-controlling Interests [Member]
Class A Common Stock [Member]
Non-controlling Interests [Member]
Class B Common Stock [Member]
Non-controlling Interests [Member]
Class A Common Stock [Member]
Class B Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Total
Beginning balance at Dec. 31, 2018         $ 162,429       $ 385,789     $ 1,215       $ 549,620     $ 87,988 $ 157 $ 30   $ 637,608
Beginning balance, shares at Dec. 31, 2018                                       15,676,000 2,968,000    
Net (loss) income                                             23,514
Net income (loss) excluding of loss attributable to redeemable noncontrolling interest                 12,239             12,239     11,433       23,672
Repurchase and retirement of common stock, value         (8,894)                     (8,898)       $ (4)     (8,898)
Repurchase and retirement of common stock, shares                                       (360,000)      
Other comprehensive income (loss)                       205       205             205
Distributions to noncontrolling interests                                     (3,664)       (3,664)
Common stock cash dividends declared           $ (2,933) $ (726)           $ (2,933) $ (726)           $ (2,933) $ (726)    
Share-based compensation         9,379                     9,379             9,379
Ending balance (Accounting Standards Update 2016-02 [Member]) at Sep. 30, 2019               $ (2,202)             $ (2,202)             $ (2,202)  
Ending balance at Sep. 30, 2019 $ 153 $ 30     162,914       392,167     1,420       556,684     95,757 $ 153 $ 30   652,441
Ending balance, shares at Sep. 30, 2019 15,316,000 2,968,000                                   15,316,000 2,968,000    
Beginning balance at Jun. 30, 2019 $ 156 $ 30     166,757       370,983     1,479       539,405     92,948       632,353
Beginning balance, shares at Jun. 30, 2019 15,596,000 2,968,000                                          
Net (loss) income                                             26,500
Repurchase and retirement of common stock, value $ (3)     (7,012)                 (7,015)           (7,015)
Repurchase and retirement of common stock, shares (280,000)                                            
Other comprehensive income (loss)               (59)       (59)           (59)
Distributions to noncontrolling interests                         (1,221)       (1,221)
Common stock cash dividends declared   $ (962) $ (242)       $ (962) $ (242)       $ (962) $ (242)    
Share-based compensation     3,169                 3,169           3,169
Ending balance (Accounting Standards Update 2016-02 [Member]) at Sep. 30, 2019               $ (2,202)             $ (2,202)             $ (2,202)  
Ending balance at Sep. 30, 2019 $ 153 $ 30     162,914       392,167     1,420       556,684     95,757 $ 153 $ 30   652,441
Ending balance, shares at Sep. 30, 2019 15,316,000 2,968,000                                   15,316,000 2,968,000    
Beginning balance at Dec. 31, 2019         153,507       394,551     1,554       549,795     90,275 $ 151 $ 32   640,070
Beginning balance, shares at Dec. 31, 2019                                       15,106,000 3,192,000    
Net (loss) income                                             (89,940)
Net income (loss) excluding of loss attributable to redeemable noncontrolling interest                 (89,432)             (89,432)     3,565       (85,867)
Other comprehensive income (loss)                       (179)       (179)             (179)
Distributions to noncontrolling interests                                     (7,194)       (7,194)
Bluegreen purchase and retirement of its common stock         (1,167)                     (1,167)     (10,574)       $ (11,741)
Bluegreen purchase and retirement of its common stock, shares                                             1,878,400
Accretion of redeemable noncontrolling interest                 (1,247)             (1,247)             $ (1,247)
Reversal of accretion of redeemable noncontrolling interest                 3,150             3,150             3,150
Conversion of Common Stock from Class B to Class A, shares                                       27,000 (27,000)    
Spin-off of BBX Capital, Inc.         (643)       (307,022)     (1,375)       (309,040)     (197)       (309,237)
Accelerated vesting of restricted stock awards         18,740                     18,750       $ 5 $ 5   18,750
Accelerated vesting of restricted stock awards, shares                                       491,000 529,000    
Share-based compensation         6,667                     6,667             6,667
Ending balance at Sep. 30, 2020 $ 156 $ 37     177,104                 177,297     75,875 $ 156 $ 37   253,172
Ending balance, shares at Sep. 30, 2020 15,624,000 3,694,000                                   15,624,000 3,694,000    
Beginning balance at Jun. 30, 2020 $ 151 $ 32     158,015       329,194     1,203       488,595     79,011       567,606
Beginning balance, shares at Jun. 30, 2020 15,133,000 3,165,000                                          
Net (loss) income                                             (22,474)
Other comprehensive income (loss)               172       172           172
Distributions to noncontrolling interests                         (6,271)       (6,271)
Reversal of accretion of redeemable noncontrolling interest           3,150           3,150           3,150
Spin-off of BBX Capital, Inc.     (643)       (307,022)     (1,375)       (309,040)     (197)       (309,237)
Accelerated vesting of restricted stock awards $ 5 $ 5     18,740                 18,750           18,750
Accelerated vesting of restricted stock awards, shares 491,000 529,000                                          
Share-based compensation     992                 992           992
Ending balance at Sep. 30, 2020 $ 156 $ 37     $ 177,104                 $ 177,297     $ 75,875 $ 156 $ 37   $ 253,172
Ending balance, shares at Sep. 30, 2020 15,624,000 3,694,000                                   15,624,000 3,694,000