Real Estate Held-For-Sale And Real Estate Held-For-Investment At BBX Capital (Tables)

6 Months Ended

Jun. 30, 2016

Real Estate Held-For-Sale And Real Estate Held-For-Investment At BBX Capital [Abstract]



		As of
		June 30, 2016	December 31, 2015
Real estate held-for-sale
Land	$	25,678	25,994
Rental properties		1,748	17,162
Residential single-family		5,404	2,924
Other		24	258
Total real estate held-for-sale	$	32,854	46,338

Real Estate Held-For-Investment



		As of
		June 30, 2016	December 31, 2015
Real estate held-for-investment
Land	$	29,146	30,369
Other		900	921
Total real estate held-for-investment	$	30,046	31,290

Activity In Real Estate Held-For-Sale And Held-For-Investment

The following table presents the activity in real estate held-for-sale and held-for-investment for the three and six months ended June 30, 2016 (in thousands):



		For the Three Months Ended		For the Six Months Ended
		June 30, 2016		June 30, 2016
		Real Estate		Real Estate
		Held-for-Sale	Held-for-Investment	Held-for-Sale	Held-for-Investment
Beginning of period, net	$	46,165	32,838	46,338	31,290
Acquired through foreclosure		2,837	-	3,663	-
Transfers		3,040	(3,040)	3,040	(3,040)
Transfers to property and equipment		(6,557)	-	(6,557)	-
Improvements		56	258	225	1,816
Accumulated depreciation		-	(10)	-	(20)
Sales		(10,231)	-	(11,107)	-
Impairments, net		(2,456)	-	(2,748)	-
End of period, net	$	32,854	30,046	32,854	30,046

The following table presents the activity in real estate held-for-sale and held-for-investment for the three and six months ended June 30, 2015 (in thousands):



		For the Three Months Ended		For the Six Months Ended
		June 30, 2015		June 30, 2015
		Real Estate		Real Estate
		Held-for-Sale	Held-for-Investment	Held-for-Sale	Held-for-Investment
Beginning of period, net	$	39,763	84,297	41,733	76,552
Acquired through foreclosure		271	-	2,427	-
Transfers		4,599	(4,599)	3,572	(3,572)
Purchases		10,667	-	10,667	-
Improvements		-	4,464	-	11,488
Accumulated depreciation		-	(164)	-	(245)
Sales		(16,453)	-	(19,405)	-
Impairments, net		(221)	(24)	(368)	(249)
End of period, net	$	38,626	83,974	38,626	83,974

Real Estate Held-For-Sale Valuation Allowance Activity



		For the Three Months Ended		For the Six Months Ended
		June 30,		June 30,
		2016	2015	2016	2015
Beginning of period	$	4,570	2,417	4,400	2,940
Transfer to held-for-investment		-	-	-	(93)
Impairments, net (1)		2,456	151	2,748	298
Sales		(109)	(36)	(231)	(613)
End of period	$	6,917	2,532	6,917	2,532

(1) Tax certificate impairments are not included.