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Condensed Consolidated Statements Of Operations And Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues        
Sales of VOIs $ 68,542 $ 59,732 $ 124,912 $ 112,914
Fee-based sales commission revenue 54,188 47,974 94,335 80,574
Other fee-based service revenue 26,056 24,948 51,611 48,701
Trade sales 21,250 19,583 42,212 39,118
Interest income 21,150 21,888 42,213 41,601
Other revenue 1,779 16,846 3,321 18,103
Total revenues 192,965 190,971 358,604 341,011
Costs and Expenses        
Cost of sales of VOIs 9,666 7,381 13,582 12,247
Cost of other fee-based services 16,577 16,748 31,587 31,549
Cost of trade sales 18,959 14,195 34,006 28,030
Interest expense 9,738 9,903 18,805 20,523
Recoveries from loan losses, net (6,287) (6,608) (8,035) (10,429)
Impairments (recoveries) of assets, net 1,759 (810) 1,722 (1,873)
Litigation settlement   36,500   36,500
Selling, general and administrative expenses 142,204 114,296 254,259 211,645
Total costs and expenses 192,616 191,605 345,926 328,192
Equity in net earnings (losses) of unconsolidated real estate joint ventures 1,655 (291) 1,313 (595)
Foreign exchange gain (loss) 110 70 320 (399)
Other income, net 189 1,114 452 2,215
Income before income taxes 2,303 259 14,763 14,040
Benefit (provision) for income taxes (See Note 10) 368 90,353 (4,739) 81,744
Net income 2,671 90,612 10,024 95,784
Less: Net income attributable to noncontrolling interests 2,427 6,317 4,298 9,603
Net income attributable to BFC $ 244 $ 84,295 $ 5,726 $ 86,181
Basic earnings per share $ 0.00 $ 0.97 $ 0.07 $ 0.99
Diluted earnings per share $ 0.00 $ 0.97 $ 0.07 $ 0.99
Basic weighted average number of common shares outstanding 85,946 87,093 86,392 87,114
Diluted weighted average number of common and common equivalent shares outstanding 86,145 87,286 86,577 87,309
Other comprehensive (loss) income, net of tax:        
Unrealized gains (losses) on securities available for sale $ 41 $ (12) $ 66 $ (25)
Foreign currency translation adjustments (42) (33) (190) 99
Other comprehensive (loss) income, net (1) (45) (124) 74
Comprehensive income, net of tax 2,670 90,567 9,900 95,858
Less: Comprehensive income attributable to noncontrolling interests 2,427 6,303 4,280 9,641
Total comprehensive income attributable to BFC $ 243 $ 84,264 $ 5,620 $ 86,217
Class A Common Stock [Member]        
Costs and Expenses        
Cash dividends declared per common share $ 0.005 $ 0.00 $ 0.005 $ 0.00
Class B Common Stock [Member]        
Costs and Expenses        
Cash dividends declared per common share $ 0.005 $ 0.00 $ 0.005 $ 0.00