Condensed Consolidated Statements of Operations (UNAUDITED) - USD ($)		3 Months Ended
		Mar. 31, 2021	Mar. 31, 2020
Revenues
Total revenues		$ 235,000,000	$ 351,000,000
Expenses
General and administrative		36,000,000	21,000,000
Depreciation and amortization		11,000,000	12,000,000
Impairment expense		1,000,000
Total operating expenses		234,000,000	337,000,000
Interest expense		(15,000,000)	(10,000,000)
Equity in earnings from unconsolidated affiliates		2,000,000	3,000,000
Other (loss) gain, net		(1,000,000)	2,000,000
(Loss) income before income taxes		(13,000,000)	9,000,000
Income tax benefit (expense)		6,000,000	(1,000,000)
Net (loss) income	[1]	$ (6,771,415)	$ 7,826,746
(Loss) earnings per share:
Basic		$ (0.08)	$ 0.09
Diluted		$ (0.08)	$ 0.09
Sales of VOIs, Net
Revenues
Total revenues		$ 33,000,000	$ 56,000,000
Sales, Marketing, Brand and Other Fees
Revenues
Total revenues		53,000,000	106,000,000
Financing
Revenues
Total revenues		37,000,000	44,000,000
Expenses
Expenses		13,000,000	13,000,000
Resort and Club Management
Revenues
Total revenues		45,000,000	44,000,000
Expenses
Expenses		8,000,000	12,000,000
Rental and Ancillary Services
Revenues
Total revenues		32,000,000	52,000,000
Expenses
Expenses		31,000,000	37,000,000
Cost Reimbursements
Revenues
Total revenues		35,000,000	49,000,000
Expenses
Expenses		35,000,000	49,000,000
Cost of VOI Sales
Expenses
Expenses		3,000,000	14,000,000
Sales and Marketing
Expenses
Expenses		82,000,000	157,000,000
License Fee Expense
Expenses
Expenses		$ 14,000,000	$ 22,000,000

[1] Net (loss) income for the three months ended March 31, 2021 and 2020 was $(6,771,415) and $7,826,746, respectively.