Condensed Consolidated Statement Of Changes In Equity - USD ($) $ in Thousands |
Common Stock [Member]
Class A Common Stock [Member]
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Common Stock [Member]
Class B Common Stock [Member]
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Additional Paid-In Capital [Member]
Class A Common Stock [Member]
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Additional Paid-In Capital [Member]
Class B Common Stock [Member]
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Additional Paid-In Capital [Member] |
Accumulated Earnings [Member]
Class A Common Stock [Member]
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Accumulated Earnings [Member]
Class B Common Stock [Member]
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Accumulated Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
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Accumulated Earnings [Member] |
Accumulated Other Comprehensive Income [Member]
Class A Common Stock [Member]
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Accumulated Other Comprehensive Income [Member]
Class B Common Stock [Member]
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Accumulated Other Comprehensive Income [Member] |
Total Shareholders' Equity [Member]
Class A Common Stock [Member]
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Total Shareholders' Equity [Member]
Class B Common Stock [Member]
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Total Shareholders' Equity [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
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Total Shareholders' Equity [Member] |
Non-controlling Interests [Member]
Class A Common Stock [Member]
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Non-controlling Interests [Member]
Class B Common Stock [Member]
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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 |