Bluegreen's Notes Receivable (Tables)

6 Months Ended

Jun. 30, 2016

Bluegreen's Notes Receivable [Abstract]

Information Relating To Bluegreen's Notes Receivable



		June 30,	December 31,
		2016	2015
Notes receivable:
VOI notes receivable - non-securitized	$	132,954	166,040
VOI notes receivable - securitized		397,729	357,845
Other notes receivable (1)		2,008	2,427
		532,691	526,312
Allowance for credit losses		(114,871)	(110,714)
VOI notes receivable, net	$	417,820	415,598
Allowance as a % of notes receivable		22%	21%

(1)

Other notes receivable were originated through a real estate entity in which substantially all of the assets were sold by Bluegreen in 2012.

Reconciliation Of Accretable Yield



Accretable Yield		For the Three Months Ended June 30,		For the Six Months Ended June 30,
		2016	2015	2016	2015
Balance, beginning of period	$	7,398	15,630	9,033	17,867
Accretion		(1,395)	(2,264)	(3,008)	(4,751)
Reclassification to nonaccretable yield		(244)	(441)	(266)	(191)
Balance, end of period	$	5,759	12,925	5,759	12,925

Activity In The Allowance For Loan Losses



		For the Six Months Ended June 30,
		2016	2015
Balance, beginning of period	$	110,714	102,566
Provision for credit losses		23,993	16,276
Write-offs of uncollectible receivables		(19,836)	(16,943)
Balance, end of period	$	114,871	101,899

Delinquency Status Of Bluegreen's VOI Notes Receivable



		June 30,	December 31,
		2016	2015
Current	$	511,636	501,738
31-60 days		5,709	6,889
61-90 days		4,151	4,869
> 90 days (1)		9,187	10,389
Total	$	530,683	523,885

(1)

Includes $4.8 million and $5.2 million as of June 30, 2016 and December 31, 2015, respectively, related to VOI notes receivable that, as of such dates, had defaulted, but the related VOI notes receivable balance had not yet been charged off in accordance with the provisions of certain of Bluegreen's receivable-backed notes payable transactions. These VOI notes receivable have been reflected in the allowance for credit losses.