Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Segment Information) (Details)

v3.20.2
Segment Reporting (Segment Information) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Segment Reporting Information [Line Items]          
Revenue from customers $ 124,899 $ 178,423 $ 308,278 $ 490,332  
Interest income 19,346 21,586 59,963 63,969  
Other income, net   28   70  
Total revenues 144,245 200,037 368,241 554,371  
Selling, general and administrative expenses 120,933 130,032 281,237 394,280  
Interest expense 7,968 11,754 27,668 34,270  
Impairment losses     31,588 6,786  
Total costs and expenses 169,043 185,662 425,400 558,937  
Equity in net earnings of unconsolidated real estate joint ventures     49 37,276  
Other income (expense) (339) 2,204 186 4,364  
(Loss) income before income taxes (25,137) 16,579 (56,973) (202)  
Total assets 1,239,573   1,239,573   $ 1,793,268
Expenditures for property and equipment     9,970 26,286  
Cash and cash equivalents 211,110 336,880 211,110 336,880 335,846
Notes payable and other borrowings 160,671   160,671   146,160
Junior subordinated debentures 137,937   137,937   $ 137,254
Corporate And Other [Member]          
Segment Reporting Information [Line Items]          
Interest income 623 2,038 3,388 5,979  
Total revenues 623 2,038 3,388 5,979  
Selling, general and administrative expenses 20,254 22,388 48,603 59,145  
Interest expense 3,409 5,326 11,932 14,564  
Total costs and expenses 23,663 27,714 60,535 73,709  
Other income (expense) (365) 1,609 41 3,691  
(Loss) income before income taxes (23,405) (24,067) (57,106) (64,039)  
Elimination [Member]          
Segment Reporting Information [Line Items]          
Interest income (453) (1,200) (2,524) (3,600)  
Other income, net   73   197  
Total revenues (1,856) (2,715) (7,032) (8,024)  
Selling, general and administrative expenses (406) 46 (1,145) (310)  
Interest expense (453) (1,200) (2,524) (3,600)  
Total costs and expenses (1,856) (2,715) (7,032) (8,024)  
Sales Of VOIs And Financing [Member] | Reportable Segments [Member]          
Segment Reporting Information [Line Items]          
Interest income 19,049 20,043 58,258 59,985  
Total revenues 103,117 152,716 246,185 422,082  
Litigation settlement   594   39,121  
Selling, general and administrative expenses 59,502 95,672 174,969 299,028  
Interest expense 3,910 5,062 12,745 15,391  
Total costs and expenses 77,386 113,736 230,207 359,759  
Other income (expense)   537   537  
(Loss) income before income taxes 25,731 39,517 15,978 62,860  
Depreciation and amortization 1,405 1,507 4,447 4,577  
Bass Pro Settlement   594   39,121  
Severance 208   3,977 594  
Segment Adjusted EBITDA 27,344 41,618 24,402 107,152  
Resort Operations And Club Management [Member] | Reportable Segments [Member]          
Segment Reporting Information [Line Items]          
Total revenues 42,234 47,338 124,859 132,856  
Litigation settlement   238      
Total costs and expenses 27,165 32,435 77,365 89,161  
(Loss) income before income taxes 15,069 14,903 47,494 43,695  
Depreciation and amortization 208 321 588 1,050  
Bass Pro Settlement   238      
Severance 114   1,347 238  
Segment Adjusted EBITDA 15,391 15,462 49,429 44,983  
BVH [Member] | Reportable Segments [Member]          
Segment Reporting Information [Line Items]          
Interest income 127 705 841 1,605  
Other income, net   (45)   (127)  
Total revenues 127 660 841 1,478  
Selling, general and administrative expenses 41,583 11,926 58,810 36,417  
Interest expense 1,102 2,566 5,515 7,915  
Total costs and expenses 42,685 14,492 64,325 44,332  
Other income (expense) 26 58 145 136  
(Loss) income before income taxes (42,532) (13,774) (63,339) (42,718)  
Sales Of VOIs [Member]          
Segment Reporting Information [Line Items]          
Revenue from customers 59,265 66,318 113,447 186,351  
Total costs 3,597 3,121 8,734 17,541  
Sales Of VOIs [Member] | Sales Of VOIs And Financing [Member] | Reportable Segments [Member]          
Segment Reporting Information [Line Items]          
Revenue from customers 59,265 66,318 113,447 186,351  
Total costs 3,597 3,121 8,734 17,541  
Fee-Based Sales Commissions [Member]          
Segment Reporting Information [Line Items]          
Revenue from customers 22,119 60,478 64,619 161,033  
Fee-Based Sales Commissions [Member] | Sales Of VOIs And Financing [Member] | Reportable Segments [Member]          
Segment Reporting Information [Line Items]          
Revenue from customers 22,119 60,478 64,619 161,033  
Carrying VOI Inventory [Member] | Elimination [Member]          
Segment Reporting Information [Line Items]          
Total costs (8,580) (5,878) (27,407) (18,853)  
Carrying VOI Inventory [Member] | Sales Of VOIs And Financing [Member] | Reportable Segments [Member]          
Segment Reporting Information [Line Items]          
Total costs 8,580 5,878 27,407 18,853  
Other Fee-Based Services [Member]          
Segment Reporting Information [Line Items]          
Revenue from customers 27,831 33,744 83,558 94,015  
Total costs 20,861 22,872 61,107 63,913  
Other Fee-Based Services [Member] | Elimination [Member]          
Segment Reporting Information [Line Items]          
Total costs 8,580 5,878 27,407 18,853  
Other Fee-Based Services [Member] | Sales Of VOIs And Financing [Member] | Reportable Segments [Member]          
Segment Reporting Information [Line Items]          
Revenue from customers 1,281 4,289 5,353 10,092  
Total costs 800 2,442 2,989 4,832  
Other Fee-Based Services [Member] | Resort Operations And Club Management [Member] | Reportable Segments [Member]          
Segment Reporting Information [Line Items]          
Revenue from customers 26,550 29,455 78,205 83,923  
Total costs 11,481 14,552 30,711 40,228  
Cost Reimbursements [Member]          
Segment Reporting Information [Line Items]          
Revenue from customers 15,684 17,883 46,654 48,933  
Total costs 15,684 17,883 46,654 48,933  
Cost Reimbursements [Member] | Resort Operations And Club Management [Member] | Reportable Segments [Member]          
Segment Reporting Information [Line Items]          
Revenue from customers 15,684 17,883 46,654 48,933  
Total costs 15,684 17,883 46,654 48,933  
Mortgage Servicing [Member] | Elimination [Member]          
Segment Reporting Information [Line Items]          
Revenue from customers (1,403) (1,588) (4,508) (4,621)  
Total costs (997) (1,561) (3,363) (4,114)  
Mortgage Servicing [Member] | Sales Of VOIs And Financing [Member] | Reportable Segments [Member]          
Segment Reporting Information [Line Items]          
Revenue from customers 1,403 1,588 4,508 4,621  
Total costs 997 1,561 3,363 4,114  
Other [Member]          
Segment Reporting Information [Line Items]          
Revenue from customers $ 2,096 $ 2,290 $ 4,498 $ 5,754