Income Taxes (Deferred Income Taxes) (Details) - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019
Income Taxes [Abstract]
Installment sales treatment of VOI notes receivable	$ 99,409	$ 105,396
Deferred federal and state loss carryforwards/AMT credits (net of valuation allowance of $3.1 million and $2.4 million as of December 31, 2020 and 2019, respectively)	(7,188)	(7,915)
Book reserves for loan losses and inventory costs under timeshare accounting rules	(20,298)	(19,615)
Tax over book depreciation	5,465	4,786
Real estate valuation	(5,472)	(5,492)
Intangible assets	14,197	14,185
Junior subordinated debentures	8,886	9,124
Other	(7,595)	(7,965)
Deferred income taxes	87,404	92,504
Total deferred federal and state tax liabilities	127,957	133,491
Total deferred federal and state tax assets	(40,553)	(40,987)
Valuation allowance	$ 3,100	$ 2,400

Deferred Federal And State Tax Assets

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- Definition

Deferred Federal And State Tax Liabilities

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- Definition

Deferred Tax Assets, Junior Subordinated Debentures

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- Definition

Represents deferred rent.

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No definition available.

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- Definition

Represents the tax under book depreciation.

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No definition available.

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- Definition

Represents installment sales treatment VOI of notes receivable in calculation of deferred income taxes.

+ References

No definition available.

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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120406818&loc=d3e31931-109318

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=120406818&loc=d3e31917-109318

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 8
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-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 6
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the provision for loan losses.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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