XML 44 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2019
Revenue Recognition [Abstract]  
Disaggregated Revenue



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

For the Years Ended December 31,



 

2019

 

2018

 

2017

Sales of VOIs

 

$

255,375 

 

 

254,225 

 

 

242,017 

Fee-based sales commissions

 

 

207,832 

 

 

216,422 

 

 

229,389 

Resort and club management revenue

 

 

103,470 

 

 

99,535 

 

 

91,080 

Cost reimbursements

 

 

63,889 

 

 

62,534 

 

 

52,639 

Resort title fees

 

 

14,246 

 

 

12,205 

 

 

14,742 

Trade sales - wholesale

 

 

80,197 

 

 

82,800 

 

 

89,223 

Trade sales - retail

 

 

106,140 

 

 

96,686 

 

 

52,862 

Sales of real estate inventory

 

 

5,049 

 

 

21,771 

 

 

 —

Other customer revenue

 

 

7,528 

 

 

6,284 

 

 

5,997 

Revenue from customers

 

 

843,726 

 

 

852,462 

 

 

777,949 

Interest income

 

 

86,326 

 

 

85,501 

 

 

83,708 

Net gains on sales of real estate assets

 

 

13,616 

 

 

4,563 

 

 

1,451 

Other revenue

 

 

3,203 

 

 

3,372 

 

 

5,661 

Total revenues

 

$

946,871 

 

 

945,898 

 

 

868,769