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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
ASSETS    
Cash and cash equivalents $ 90,277 $ 127,581
Restricted cash 21,307 750
Securities available for sale, at fair value 44,576 18,548
Trade accounts receivable, net 18,341 19,665
Construction contracts receivable, net 13,525 0
Trade inventory, net 33,836 48,866
Real estate ($2,688 in 2023 and $4,443 in 2022 held for sale and $64,055 in 2023 and $0 in 2022 in VIEs) 80,654 12,345
Real Estate Investments 44,076 49,415
Note receivable from Bluegreen Vacations Holding Corporation 2,176 2,909
Property and equipment, net 40,688 35,140
Goodwill 49,647 18,414
Intangible assets, net 26,839 29,405
Operating lease assets 117,894 110,082
Deferred tax asset, net 7,192 4,259
Contract assets 30,799 16,918
Other assets 19,591 21,453
Total assets 674,242 562,841
Liabilities:    
Accounts payable 31,012 17,371
Accrued expenses 40,700 34,985
Contract liabilities 28,641 861
Other liabilities 4,774 5,297
Operating lease liabilities 136,758 126,842
Notes payable and other borrowings 60,805 38,543
Total liabilities 302,690 223,899
Commitments and contingencies (See Note 16)
Redeemable noncontrolling interest 5,040 4,414
Equity:    
Additional paid-in capital 311,847 312,978
Accumulated deficit (1,755) 20,358
Accumulated other comprehensive income 1,313 823
Total shareholders' equity 311,544 334,302
Noncontrolling interests 54,968 226
Total equity 366,512 334,528
Total liabilities and equity 674,242 562,841
Common Class A [Member]    
Equity:    
Common stock 101 106
Common Class B [Member]    
Equity:    
Common stock 38 37
Bluegreen Vacations Holding Corporation [Member]    
ASSETS    
Note receivable from Bluegreen Vacations Holding Corporation $ 35,000 $ 50,000