XML 116 R105.htm IDEA: XBRL DOCUMENT v3.24.2
Segment Information - Information by Business Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Segments          
Total revenue $ 111,606 $ 128,167 $ 199,392 $ 201,157  
Consolidated income before income taxes 32,825 45,339 50,576 58,260  
Other (expense) income, net (102) 1,467 (562) 2,181  
Total assets 1,550,442   1,550,442   $ 1,523,530
Equity in income from unconsolidated joint ventures 5,411 6,038 12,771 9,700  
Pier Park RI JV          
Segments          
Equity in income from unconsolidated joint ventures (164)   (164)    
Latitude Margaritaville Watersound JV          
Segments          
Equity in income from unconsolidated joint ventures 6,544 5,902 14,823 9,803  
Electric Cart Watersound JV          
Segments          
Equity in income from unconsolidated joint ventures 37 77 13 113  
Residential segment | Latitude Margaritaville Watersound JV          
Segments          
Equity in income from unconsolidated joint ventures 6,500 5,900 14,800 9,800  
Operating Segments | Residential segment          
Segments          
Total revenue 31,731 63,408 62,546 91,438  
Consolidated income before income taxes 21,549 39,502 44,872 55,102  
Total assets 249,822   249,822   233,957
Operating Segments | Hospitality segment          
Segments          
Total revenue 63,249 45,611 103,281 70,466  
Consolidated income before income taxes 14,480 3,640 13,202 122  
Total assets 475,279   475,279   465,828
Operating Segments | Commercial segment          
Segments          
Total revenue 15,385 18,301 31,493 37,308  
Consolidated income before income taxes (815) 3,677 (1,651) 6,475  
Total assets 518,210   518,210   511,978
Other reconciling items          
Segments          
Total revenue 1,241 847 2,072 1,945  
Consolidated income before income taxes (2,389) $ (1,480) (5,847) $ (3,439)  
Total assets $ 307,131   $ 307,131   $ 311,767