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Consolidated Statements Of Financial Condition - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 356,604 $ 366,305
Restricted cash ($22,534 in 2019 and $28,400 in 2018 in variable interest entities ("VIEs")) 50,266 54,792
Notes receivable, net ($292,590 in 2019 and $341,975 in 2018 in VIEs) 449,162 439,167
Trade inventory 22,843 20,110
Vacation ownership interest ("VOI") inventory 346,937 334,149
Real estate ($11,297 in 2019 and $20,202 in 2018 held for sale) 65,818 54,956
Investments in unconsolidated real estate joint ventures 57,330 64,738
Property and equipment, net 129,686 139,628
Goodwill 37,248 37,248
Intangible assets, net 68,186 69,710
Operating lease assets 109,351  
Other assets 97,540 124,217
Total assets 1,790,971 1,705,020
Liabilities:    
Accounts payable 25,957 29,537
Deferred income 18,074 16,522
Escrow deposits 22,711 22,255
Other liabilities 120,362 104,441
Receivable-backed notes payable - recourse 88,569 76,674
Receivable-backed notes payable - non-recourse (in VIEs) 334,246 382,257
Notes payable and other borrowings 188,731 200,887
Junior subordinated debentures 137,254 136,425
Operating lease liabilities 123,430  
Deferred income taxes 87,558 86,363
Redeemable 5% cumulative preferred stock of $.01 par value; authorized 15,000 shares; issued and outstanding 0 shares in 2019 and 10,000 shares in 2018 with a stated value of $1,000 per share   9,472
Total liabilities 1,146,892 1,064,833
Commitments and contingencies (See Note 16)
Redeemable noncontrolling interest 4,009 2,579
Equity:    
Preferred stock of $.01 par value; authorized 10,000,000 shares
Additional paid-in capital 152,775 161,684
Accumulated earnings 394,551 385,789
Accumulated other comprehensive income 1,554 1,215
Total shareholders' equity 549,795 549,620
Noncontrolling interests 90,275 87,988
Total equity 640,070 637,608
Total liabilities and equity 1,790,971 1,705,020
Class A Common Stock [Member]    
Equity:    
Common stock 755 784
Class B Common Stock [Member]    
Equity:    
Common stock $ 160 $ 148