XML 90 R79.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Reporting (Segment Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Segment Reporting Information [Line Items]          
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  
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 (6,287) (6,608) (8,035) (10,429)  
Asset impairments (Recoveries on assets) 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 (loss) income 189 1,114 452 2,215  
Income before income taxes 2,303 259 14,763 14,040  
(Provision) benefit for income taxes 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  
Total assets 1,384,842 1,354,503 1,384,842 1,354,503 $ 1,340,960
Eliminations [Member]          
Segment Reporting Information [Line Items]          
Interest income (2,000) (1,622) (4,000) (1,622)  
Other revenue (97) (96) (198) (195)  
Total revenues (2,097) (1,718) (4,198) (1,817)  
Interest expense (2,000) (1,769) (4,000) (1,916)  
Selling, general and administrative expenses (273) (251) (497) (510)  
Total costs and expenses (2,273) (2,020) (4,497) (2,426)  
Equity in earnings from Woodbridge, LLC (5,059) 10,168 (11,794) 4,365  
Equity in net earnings (losses) of unconsolidated real estate joint ventures (154) 125 (154) 125  
Other (loss) income (161) (460) (299) (610)  
Income before income taxes (5,198) 10,135 (11,948) 4,489  
(Provision) benefit for income taxes 6,627 24,581 11,365 24,581  
Net income 1,429 34,716 (583) 29,070  
Less: Net income attributable to noncontrolling interests (551) 1,310 (620) 1,967  
Net income attributable to BFC 1,980 33,406 37 27,103  
Total assets (521,824) (486,494) (521,824) (486,494)  
Bluegreen [Member] | Reportable Segments [Member]          
Segment Reporting Information [Line Items]          
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  
Interest income 22,237 21,420 44,233 40,315  
Total revenues 171,023 154,074 315,091 282,504  
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  
Interest expense 8,378 8,829 16,052 18,269  
Selling, general and administrative expenses 115,359 94,270 205,534 169,828  
Total costs and expenses 149,980 127,228 266,755 231,893  
Other (loss) income (48) 948 86 1,839  
Income before income taxes 20,995 27,794 48,422 52,450  
(Provision) benefit for income taxes (7,030) (9,921) (16,875) (18,527)  
Net income 13,965 17,873 31,547 33,923  
Less: Net income attributable to noncontrolling interests 2,866 2,825 4,803 5,611  
Net income attributable to BFC 11,099 15,048 26,744 28,312  
Total assets 1,121,633 1,079,828 1,121,633 1,079,828  
BBX Capital Corporation [Member] | Reportable Segments [Member]          
Segment Reporting Information [Line Items]          
Trade sales 21,250 19,583 42,212 39,118  
Interest income 913 2,090 1,980 2,908  
Other revenue 1,876 16,942 3,519 18,298  
Total revenues 24,039 38,615 47,711 60,324  
Cost of trade sales 18,959 14,195 34,006 28,030  
Interest expense 27 31 128 188  
Recoveries from loan losses (6,287) (6,608) (8,035) (10,429)  
Asset impairments (Recoveries on assets) 1,759 (810) 1,722 (1,873)  
Selling, general and administrative expenses 18,479 15,320 35,701 32,071  
Total costs and expenses 32,937 22,128 63,522 47,987  
Equity in earnings from Woodbridge, LLC 5,059 (10,168) 11,794 (4,365)  
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)  
Income before income taxes (2,074) 6,098 (2,384) 6,978  
(Provision) benefit for income taxes   222   219  
Net income (2,074) 6,320 (2,384) 7,197  
Less: Net income attributable to noncontrolling interests 112 2,182 115 2,025  
Net income attributable to BFC (2,186) 4,138 (2,499) 5,172  
Total assets 390,465 388,625 390,465 388,625  
Other Operations [Member]          
Segment Reporting Information [Line Items]          
Interest expense [1] 3,333 2,812 6,625 3,982  
Litigation settlement [1]   36,500   36,500  
Selling, general and administrative expenses [1] 8,639 4,957 13,521 10,256  
Total costs and expenses [1] 11,972 44,269 20,146 50,738  
Equity in net earnings (losses) of unconsolidated real estate joint ventures [1] 154 (125) 154 (125)  
Other (loss) income [1] 398 626 665 986  
Income before income taxes [1] (11,420) (43,768) (19,327) (49,877)  
(Provision) benefit for income taxes [1] 771 75,471 771 75,471  
Net income [1] (10,649) 31,703 (18,556) 25,594  
Net income attributable to BFC [1] (10,649) 31,703 (18,556) 25,594  
Total assets [1] $ 394,568 $ 372,544 $ 394,568 $ 372,544  
[1] Includes interest expense associated with Woodbridge's trust preferred securities ("TruPs"), corporate overhead of BFC and Woodbridge, and BFC's other income.