XML 34 R23.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue From Contract With Customers (Tables)
3 Months Ended
Mar. 31, 2019
Revenue from Contracts with Customers [Abstract]  
Revenue Disaggregation







 

 

 

 

 

 



 

For the Three Months Ended



 

March 31,



 

2019

 

2018

(in thousands)

 

 

 

 

 

 

Sales of VOIs (1)

 

$

51,731 

 

$

56,141 

Fee-based sales commission revenue (1)

 

 

45,212 

 

 

45,854 

Resort and club management revenue (2)

 

 

25,436 

 

 

23,952 

Cost reimbursements (2)

 

 

20,236 

 

 

16,200 

Title fees (1)

 

 

2,728 

 

 

2,689 

Other revenue (2)

 

 

1,404 

 

 

1,383 

Revenue from customers

 

 

146,747 

 

 

146,219 

Interest income (1)

 

 

22,008 

 

 

21,122 

Other income, net

 

 

89 

 

 

181 

Total revenue

 

$

168,844 

 

$

167,522 

(1) Included in our sales of VOIs and financing segment described in Note 13: Segment Reporting.

(2) Included in our resort operations and club management segment described in Note 13: Segment Reporting.