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Condensed Consolidated Statements Of Operations And Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues    
Revenue from customers $ 182,243 $ 193,775
Interest income 21,316 21,415 [1]
Net (losses) gains on sales of real estate assets (47) 1,332 [1]
Other revenue 574 830 [1]
Total revenues 204,086 217,352 [1]
Costs and Expenses    
Interest expense 9,833 11,148 [1]
Recoveries from loan losses, net (3,512) (961) [1]
Impairment losses 28,283 618 [1]
Selling, general and administrative expenses 126,853 121,993 [1]
Total costs and expenses 241,791 211,491 [1]
Equity in net earnings (losses) of unconsolidated real estate joint ventures 551 (17) [1]
Other income 231 513 [1]
Foreign exchange gain 278 5 [1]
(Loss) income before income taxes (36,645) 6,362 [1]
Benefit (provision) for income taxes 5,830 (1,724) [1]
Net (loss) income (30,815) 4,638 [1]
Less: Net (loss) income attributable to noncontrolling interests (2,505) 3,139 [1]
Net (loss) income attributable to shareholders $ (28,310) $ 1,499 [1]
Basic (loss) earnings per share $ (0.31) $ 0.02 [1]
Diluted (loss) earnings per share $ (0.31) $ 0.02 [1]
Basic weighted average number of common shares outstanding 91,488 93,220 [1]
Diluted weighted average number of common and common equivalent shares outstanding 91,488 94,487 [1]
Other comprehensive (loss) income, net of tax:    
Unrealized (loss) gain on securities available for sale $ (37) $ 28 [1]
Foreign currency translation adjustments (550) 101 [1]
Other comprehensive (loss) income net (587) 129 [1]
Comprehensive (loss) income, net of tax (31,402) 4,767 [1]
Less: Comprehensive (loss) income attributable to noncontrolling interests (2,505) 3,139 [1]
Comprehensive (loss) income attributable to shareholders (28,897) $ 1,628 [1]
Class A Common Stock [Member]    
Costs and Expenses    
Cash dividends declared per common share [1]   $ 0.0125
Class B Common Stock [Member]    
Costs and Expenses    
Cash dividends declared per common share [1]   $ 0.0125
Sales Of VOIs [Member]    
Revenues    
Revenue from customers 45,128 $ 51,731 [1]
Costs and Expenses    
Total costs 4,099 3,848 [1]
Fee-Based Sales Commissions [Member]    
Revenues    
Revenue from customers 41,365 45,212 [1]
Other Fee-Based Services [Member]    
Revenues    
Revenue from customers 29,314 29,568 [1]
Costs and Expenses    
Total costs 22,711 22,868 [1]
Cost Reimbursements [Member]    
Revenues    
Revenue from customers 19,120 17,044 [1]
Interest income 21,316 21,415
Costs and Expenses    
Total costs 19,120 17,044 [1]
Trade Sales [Member]    
Revenues    
Revenue from customers 40,877 45,984 [1]
Net (losses) gains on sales of real estate assets (47) 1,332
Costs and Expenses    
Total costs 29,772 32,290 [1]
Sales Of Real Estate Inventory [Member]    
Revenues    
Revenue from customers 6,439 4,236 [1]
Other revenue 574 830
Costs and Expenses    
Total costs 4,632 2,643 [1]
Other [Member]    
Revenues    
Revenue from customers $ 1,562 $ 1,404
[1] See Note 1 for a summary of adjustments.