Condensed Consolidated Statements Of Cash Flows - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Operating activities:
Net (loss) income	$ (30,815)	$ 4,638	[1]
Adjustment to reconcile net income to net cash used in operating activities:
Recoveries from loan losses, net	(3,512)	(961)
Provision for notes receivable allowances	30,353	11,145
Depreciation, amortization and accretion, net	6,902	6,875
Share-based compensation expense	2,731	3,049
Net losses (gains) on sales of real estate and property and equipment	3	(1,332)
Equity (earnings) losses of unconsolidated real estate joint ventures	(551)	17	[1]
Return on investment in unconsolidated real estate joint ventures	1,430	277
(Decrease) increase in deferred income tax	(6,052)	1,093
Impairment losses	28,283	618	[1]
Interest accretion on redeemable 5% cumulative preferred stock		209
Increase in notes receivable	(11,184)	(7,607)
Increase in VOI inventory	(356)	(8,237)
Decrease (increase) in trade inventory	312	(613)
Decrease in real estate inventory	1,241	2,192
Net change in operating lease asset and operating lease liability	294
Increase in other assets	(10,582)	(6,726)
Decrease in other liabilities	(38,491)	(11,203)
Net cash used in operating activities	(29,994)	(6,566)
Investing activities:
Return of investment in unconsolidated real estate joint ventures		2,068
Investments in unconsolidated real estate joint ventures	(2,922)	(4,920)
Proceeds from repayment of loans receivable	3,909	1,179
Proceeds from sales of real estate held-for-sale	100	1,936
Additions to real estate held-for-sale and held-for-investment	(51)	(289)
Purchases of property and equipment	(6,549)	(9,693)
Decrease in cash from other investing activities		(42)
Net cash used in investing activities	(5,513)	(9,761)
Financing activities:
Repayments of notes payable and other borrowings	(44,076)	(75,493)
Proceeds from notes payable and other borrowings	118,943	14,791
Payments for debt issuance costs	(185)	(115)
Payments of interest of redeemable 5% cumulative preferred stock		(125)
Purchase and retirement of subsidiary common stock	(11,741)
Dividends paid on common stock	(1,144)	(934)
Distributions to noncontrolling interests	(923)	(1,220)
Net cash provided by (used in) financing activities	60,874	(63,096)
Increase (decrease) in cash, cash equivalents and restricted cash	25,367	(79,423)
Cash, cash equivalents and restricted cash at beginning of period	406,870	421,097
Cash, cash equivalents and restricted cash at end of period	432,237	341,674
Supplemental cash flow information:
Interest paid on borrowings, net of amounts capitalized	9,095	9,745
Income taxes paid	217	862
Supplementary disclosure of non-cash investing and financing activities:
Construction funds receivable transferred to real estate		2,288
Operating lease assets recognized upon adoption of ASC 842		113,183
Operating lease liability recognized upon adoption of ASU 842		123,240
Operating lease assets obtained in exchange for new operating lease liabilities	3,139	5,864
Increase in other assets upon issuance of Community Development District Bonds	185	8,110
Assumption of Community Development District Bonds by builders	1,532	1,035
Reconciliation of cash, cash equivalents and restricted cash:
Total cash, cash equivalents, and restricted cash	$ 432,237	$ 341,674

[1] See Note 1 for a summary of adjustments.