The table below sets forth our segment information for the three months ended June 30, 2019 (in thousands):



Revenue:	Sales of VOIs and financing		Resort operations and club management		Corporate and other		Elimination		Total

Sales of VOIs	$	68,302	$	—	$	—	$	—	$	68,302
Fee-based sales commission revenue		55,343		—		—		—		55,343
Other fee-based services revenue		3,040		27,663		—		—		30,703
Cost reimbursements		—		17,358		—		—		17,358
Mortgage servicing revenue		1,544		—		—		(1,544)		—
Interest income		19,925		—		1,950		—		21,875
Other income, net		—		—		1,993		—		1,993
Total revenue		148,154		45,021		3,943		(1,544)		195,574

Costs and expenses:

Cost of VOIs sold		10,572		—		—		—		10,572
Net carrying cost of VOI inventory		5,288		—		—		(5,288)		—
Cost of other fee-based services		1,099		13,537		—		5,288		19,924
Cost reimbursements		—		17,358		—		—		17,358
Selling, general and administrative expenses		129,409		—		18,629		(370)		147,668
Mortgage servicing expense		1,174		—		—		(1,174)		—
Interest expense		5,070		—		4,991		—		10,061
Total costs and expenses		152,612		30,895		23,620		(1,544)		205,583
Income (loss) before non-controlling interest and (benefit) provision for income taxes	$	(4,458)	$	14,126	$	(19,677)	$	—	$	(10,009)

Add: Depreciation and amortization		1,534		364
Add: Bass Pro Settlement (1)		39,121		—
Segment Adjusted EBITDA (2)	$	36,197	$	14,490

(1)

See Note 10: Commitments and Contingencies for additional information regarding this matter.

(2)

See Management’s Discussion and Analysis of Financial Condition and Results of Operations for information regarding Adjusted EBITDA, including how we define Adjusted EBITDA and a reconciliation of Adjusted EBITDA to net income.

The table below sets forth our segment information for the three months ended June 30, 2018 (in thousands):



Revenue:	Sales of VOIs and financing		Resort operations and club management		Corporate and other		Elimination		Total

Sales of VOIs	$	68,573	$	—	$	—	$	—	$	68,573
Fee-based sales commission revenue		60,086		—		—		—		60,086
Other fee-based services revenue		3,175		27,216		—		—		30,391
Cost reimbursements		—		14,059		—		—		14,059
Mortgage servicing revenue		1,471		—		—		(1,471)		—
Interest income		19,658		—		1,460		—		21,118
Other income, net		—		—		710		—		710
Total revenue		152,963		41,275		2,170		(1,471)		194,937

Costs and expenses:

Cost of VOIs sold		6,789		—		—		—		6,789
Net carrying cost of VOI inventory		1,650		—		—		(1,650)		—
Cost of other fee-based services		1,115		13,869		—		1,650		16,634
Cost reimbursements		—		14,059		—		—		14,059
Selling, general and administrative expenses		90,834		—		18,870		(124)		109,580
Mortgage servicing expense		1,347		—		—		(1,347)		—
Interest expense		4,622		—		3,873		—		8,495
Total costs and expenses		106,357		27,928		22,743		(1,471)		155,557
Income (loss) before non-controlling interest and (benefit) provision for income taxes	$	46,606	$	13,347	$	(20,573)	$	—	$	39,380

Add: Depreciation and amortization		1,649		403
Segment Adjusted EBITDA (1)	$	48,255	$	13,750

(1)

The table below sets forth our segment information for the six months ended June 30, 2019 (in thousands):


Revenue:	Sales of VOIs and financing		Resort operations and club management		Corporate and other		Elimination		Total

Sales of VOIs	$	120,033	$	—	$	—	$	—	$	120,033
Fee-based sales commission revenue		100,555		—		—		—		100,555
Other fee-based services revenue		5,768		54,503		—		—		60,271
Cost reimbursements		—		37,594		—		—		37,594
Mortgage servicing revenue		3,034		—		—		(3,034)		—
Interest income		39,942		—		3,941		—		43,883
Other income, net		—		—		2,082		—		2,082
Total revenue		269,332		92,097		6,023		(3,034)		364,418

Costs and expenses:

Cost of VOIs sold		14,420		—		—		—		14,420
Net carrying cost of VOI inventory		12,976		—		—		(12,976)		—
Cost of other fee-based services		2,309		27,507		—		12,976		42,792
Cost reimbursements		—		37,594		—		—		37,594
Selling, general and administrative expenses		201,605		—		36,757		(480)		237,882
Mortgage servicing expense		2,554		—		—		(2,554)		—
Interest expense		10,332		—		9,235		—		19,567
Total costs and expenses		244,196		65,101		45,992		(3,034)		352,255
Income (loss) before non-controlling interest and (benefit) provision for income taxes	$	25,136	$	26,996	$	(39,969)	$	—	$	12,163

Add: Depreciation and amortization		3,070		730
Add: Bass Pro Settlement (1)		39,121
Segment Adjusted EBITDA (2)	$	67,327	$	27,726

(1)

See Note 10: Commitments and Contingencies for additional information regarding this matter.

(2)

The table below sets forth our segment information for the six months ended June 30, 2018 (in thousands):


Revenue:	Sales of VOIs and financing		Resort operations and club management		Corporate and other		Elimination		Total

Sales of VOIs	$	124,714	$	—	$	—	$	—	$	124,714
Fee-based sales commission revenue		105,940		—		—		—		105,940
Other fee-based services revenue		5,863		52,552		—		—		58,415
Cost reimbursements		—		30,260		—		—		30,260
Mortgage servicing revenue		2,916		—		—		(2,916)		—
Interest income		39,272		—		2,968		—		42,240
Other income, net		—		—		891		—		891
Total revenue		278,705		82,812		3,859		(2,916)		362,460

Costs and expenses:

Cost of VOIs sold		8,601		—		—		—		8,601
Net carrying cost of VOI inventory		4,167		—		—		(4,167)		—
Cost of other fee-based services		2,357		27,521		—		4,167		34,045
Cost reimbursements		—		30,260		—		—		30,260
Selling, general and administrative expenses		162,650		—		40,462		17		203,129
Mortgage servicing expense		2,933		—		—		(2,933)		—
Interest expense		9,332		—		6,930		—		16,262
Total costs and expenses		190,040		57,781		47,392		(2,916)		292,297
Income (loss) before non-controlling interest and (benefit) provision for income taxes	$	88,665	$	25,031	$	(43,533)	$	—	$	70,163

Add: Depreciation and amortization		3,316		798
Segment Adjusted EBITDA (1)	$	91,981	$	25,829

(1)