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Condensed Consolidated Statements Of Financial Condition - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 270,933 $ 198,905
Restricted cash ($22,811 in 2016 and $25,358 in 2015 in variable interest entities ("VIEs")) 58,388 59,365
Loans held-for-sale   21,354
Loans receivable, net 34,218 34,035
Notes receivable, net ($306,341 and $280,841 in VIEs in 2016 and 2015, respectively) 417,820 415,598
Inventory 216,553 220,929
Real estate held-for-investment 30,046 31,290
Real estate held-for-sale, net 32,854 46,338
Investments in unconsolidated real estate joint ventures 42,752 42,962
Properties and equipment, net 96,670 90,020
Goodwill 7,601 7,601
Intangible assets, net 69,306 70,188
Other assets 107,701 102,375
Total assets 1,384,842 1,340,960
Liabilities:    
Accounts payable 28,015 25,976
Deferred income 35,095 28,847
Escrow deposits 28,567 24,525
Other liabilities 92,236 81,623
Receivable-backed notes payable - recourse 61,645 89,888
Receivable-backed notes payable - non-recourse, net of unamortized debt issuance cost of $6,017 and $4,905 in 2016 and 2015, respectively (held in VIEs) 352,451 314,024
Notes and mortgage notes payable and other borrowings, net of unamortized debt issuance costs of $1,884 and $2,011 in 2016 and 2015, respectively 112,753 120,994
Junior subordinated debentures, net of unamortized debt issuance costs of $1,777 and $1,822 in 2016 and 2015, respectively 151,532 150,485
Deferred income taxes 13,341 8,594
Shares subject to mandatory redemption 13,303 13,098
Total liabilities 888,938 858,054
Commitments and contingencies (See Note 11)
Preferred stock of $.01 par value; authorized - 10,000,000 shares:    
Redeemable 5% Cumulative Preferred Stock of $.01 par value; authorized 15,000 shares; issued and outstanding 15,000 shares with a stated value of $1,000 per share
Equity:    
Additional paid-in capital 146,194 143,231
Accumulated earnings 237,419 232,134
Accumulated other comprehensive income 510 616
Total BFC Financial Corporation equity 384,958 376,826
Noncontrolling interests 110,946 106,080
Total equity 495,904 482,906
Total liabilities and equity 1,384,842 1,340,960
Class A Common Stock [Member]    
Equity:    
Common stock 722 732
Class B Common Stock [Member]    
Equity:    
Common stock $ 113 $ 113