Condensed Consolidated Statements of Operations (UNAUDITED) - USD ($)		3 Months Ended		6 Months Ended
		Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Revenues
Total revenues		$ 123,000,000	$ 454,000,000	$ 474,000,000	$ 904,000,000
Expenses
General and administrative		22,000,000	30,000,000	43,000,000	57,000,000
Depreciation and amortization		11,000,000	12,000,000	23,000,000	20,000,000
Total operating expenses		165,000,000	390,000,000	502,000,000	755,000,000
Interest expense		(12,000,000)	(11,000,000)	(22,000,000)	(21,000,000)
Equity in earnings from unconsolidated affiliates		1,000,000	2,000,000	4,000,000	3,000,000
Other loss, net		(3,000,000)	(1,000,000)	(1,000,000)	(2,000,000)
Income (Loss) before income taxes		(56,000,000)	54,000,000	(47,000,000)	129,000,000
Income tax benefit (expense)		8,000,000	(15,000,000)	7,000,000	(35,000,000)
Net income (loss)	[1]	$ (47,751,330)	$ 38,624,856	$ (39,924,584)	$ 93,692,657
Earnings (Loss) per share:
Basic		$ (0.56)	$ 0.43	$ (0.47)	$ 1.02
Diluted		$ (0.56)	$ 0.43	$ (0.47)	$ 1.01
Sales of VOIs, Net
Revenues
Total revenues			$ 120,000,000	$ 56,000,000	$ 245,000,000
Sales, Marketing, Brand and Other Fees
Revenues
Total revenues		$ 13,000,000	145,000,000	119,000,000	286,000,000
Financing
Revenues
Total revenues		43,000,000	43,000,000	87,000,000	84,000,000
Expenses
Expenses		13,000,000	12,000,000	26,000,000	25,000,000
Resort and Club Management
Revenues
Total revenues		39,000,000	43,000,000	83,000,000	85,000,000
Expenses
Expenses		6,000,000	12,000,000	18,000,000	23,000,000
Rental and Ancillary Services
Revenues
Total revenues		5,000,000	60,000,000	57,000,000	119,000,000
Expenses
Expenses		24,000,000	37,000,000	61,000,000	72,000,000
Cost Reimbursements
Revenues
Total revenues		23,000,000	43,000,000	72,000,000	85,000,000
Expenses
Expenses		23,000,000	43,000,000	72,000,000	85,000,000
Cost of VOI Sales
Expenses
Expenses			32,000,000	13,000,000	68,000,000
Expenses		(1,000,000)
Sales and Marketing
Expenses
Expenses		61,000,000	186,000,000	218,000,000	356,000,000
License Fee Expense
Expenses
Expenses		$ 6,000,000	$ 26,000,000	$ 28,000,000	$ 49,000,000

[1] Net income (loss) for the three months ended June 30, 2020 and 2019 was $(47,751,330) and $38,624,856, respectively, and for the six months ended June 30, 2020 and 2019 was $(39,924,584) and $93,692,657, respectively.