Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Segment Information) (Details)

v3.20.4
Segment Reporting (Segment Information) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Sep. 22, 2020
Dec. 31, 2017
Segment Reporting Information [Line Items]          
Revenue from customers $ 167,573 $ 185,368 $ 197,270    
Interest income 2,399 811 2,338    
Net gains on sales of real estate assets 255 13,616 4,563    
Other revenue 3,002 3,929 4,394    
Total revenues 173,229 203,724 208,565    
Interest expense 237 433 803    
Recoveries from loan losses, net (8,876) (5,428) (8,653)    
Impairment losses 30,772 189 4,718    
Selling, general and administrative expenses 66,757 90,830 91,775    
Total costs and expenses 228,213 213,227 226,126    
Operating losses (54,984) (9,503) (17,561)    
Equity in net earnings of unconsolidated real estate joint ventures 465 37,898 14,194    
Loss on the deconsolidation of IT'SUGAR, LLC (3,326)        
Other income (expense) 290 665 277    
Foreign exchange (loss) gain (692) (75) 68    
(Loss) income from continuing operations before income taxes (58,247) 28,985 (3,022)    
Total assets 447,656 361,507 309,952    
Expenditures for property and equipment 5,345 11,091 12,796    
Depreciation and amortization 5,834 7,630 8,101    
Debt accretion and amortization 698 378 221    
Cash and cash equivalents 90,037 20,723 22,103    
Equity method investments 58,010 57,330 64,738    
Goodwill 8,277 37,248 37,248   $ 39,482
Notes payable and other borrowings 73,483 42,736 37,496    
Other [Member]          
Segment Reporting Information [Line Items]          
Interest income 1        
Other revenue 1,461 2,233 1,865    
Total revenues 6,481 9,609 7,760    
Interest expense 10 27 7    
Impairment losses 2,727        
Selling, general and administrative expenses 5,560 6,626 5,347    
Total costs and expenses 9,404 9,266 7,409    
Operating losses (2,923) 343 351    
Other income (expense) 8 6 (5)    
(Loss) income from continuing operations before income taxes (2,915) 349 346    
Total assets 7,096 10,059 20,187    
Expenditures for property and equipment 72 1,129 5,428    
Depreciation and amortization 106 770 671    
Cash and cash equivalents 1,539 633 668    
Goodwill   1,727 1,727    
Notes payable and other borrowings 43 224      
Reconciling Items And Eliminations [Member]          
Segment Reporting Information [Line Items]          
Interest income 1,129 5      
Other revenue (194) (247) (22)    
Total revenues 935 (242) (22)    
Interest expense (581) (288) (150)    
Selling, general and administrative expenses 15,849 20,791 21,185    
Total costs and expenses 15,268 20,504 21,035    
Operating losses (14,333) (20,746) (21,057)    
Other income (expense) 58        
(Loss) income from continuing operations before income taxes (14,275) (20,746) (21,057)    
Total assets 141,506 5,917 8,717    
Depreciation and amortization 104        
Cash and cash equivalents 53,764   4    
BBX Capital Real Estate [Member] | Reportable Segments [Member]          
Segment Reporting Information [Line Items]          
Interest income 1,240 750 2,277    
Net gains on sales of real estate assets 255 13,616 4,563    
Other revenue 1,454 1,619 2,541    
Total revenues 23,312 21,034 31,152    
Recoveries from loan losses, net (8,876) (5,428) (8,653)    
Impairment losses 2,742 47 571    
Selling, general and administrative expenses 6,758 9,144 9,210    
Total costs and expenses 13,795 6,406 15,244    
Operating losses 9,517 14,628 15,908    
Equity in net earnings of unconsolidated real estate joint ventures 465 37,898 14,194    
Other income (expense) 6 170 112    
(Loss) income from continuing operations before income taxes 9,988 52,696 30,214    
Total assets 165,732 145,930 165,109    
Expenditures for property and equipment   4 318    
Depreciation and amortization   93 374    
Debt accretion and amortization 287 125 3    
Cash and cash equivalents 31,133 13,776 16,103    
Equity method investments 58,010 57,330 64,738    
Notes payable and other borrowings 26,762 31,877 27,333    
BBX Sweet Holdings [Member] | Reportable Segments [Member]          
Segment Reporting Information [Line Items]          
Interest income   56 61    
Other revenue   324 10    
Total revenues   105,786 101,258    
Interest expense   196 308    
Impairment losses   142 4,147    
Selling, general and administrative expenses   43,203 46,130    
Total costs and expenses   111,244 116,414    
Operating losses   (5,458) (15,156)    
Other income (expense)   336 170    
(Loss) income from continuing operations before income taxes   (5,122) (14,986)    
Total assets   167,281 83,617    
Expenditures for property and equipment   9,441 6,254    
Depreciation and amortization   5,565 5,897    
Debt accretion and amortization   226 201    
Cash and cash equivalents   6,314 5,328    
Goodwill   35,521 35,521    
Notes payable and other borrowings   3,810 2,046    
Renin [Member] | Reportable Segments [Member]          
Segment Reporting Information [Line Items]          
Total revenues 93,036 67,537 68,417    
Interest expense 615 498 638    
Selling, general and administrative expenses 11,735 11,066 9,903    
Total costs and expenses 95,913 65,807 66,024    
Operating losses (2,877) 1,730 2,393    
Other income (expense) (3) 153      
Foreign exchange (loss) gain (692) (75) 68    
(Loss) income from continuing operations before income taxes (3,572) 1,808 2,461    
Total assets 104,654 32,320 32,322    
Expenditures for property and equipment 2,118 517 796    
Depreciation and amortization 1,380 1,202 1,159    
Debt accretion and amortization 243 27 17    
Cash and cash equivalents 2,438        
Goodwill 8,277        
Notes payable and other borrowings 45,261 6,825 8,117    
IT'SUGAR, LLC [Member]          
Segment Reporting Information [Line Items]          
Goodwill       $ 14,900  
IT'SUGAR, LLC [Member] | Reportable Segments [Member]          
Segment Reporting Information [Line Items]          
Interest income 29        
Other revenue 281        
Total revenues 49,465        
Interest expense 193        
Impairment losses 25,303        
Selling, general and administrative expenses 26,855        
Total costs and expenses 93,833        
Operating losses (44,368)        
Loss on the deconsolidation of IT'SUGAR, LLC (3,326)        
Other income (expense) 221        
(Loss) income from continuing operations before income taxes (47,473)        
Total assets 28,668        
Expenditures for property and equipment 3,155        
Depreciation and amortization 4,244        
Debt accretion and amortization 168        
Cash and cash equivalents 1,163        
Notes payable and other borrowings 1,417        
Trade Sales [Member]          
Segment Reporting Information [Line Items]          
Revenue from customers 147,210 180,319 175,499    
Total costs 126,152 124,560 123,367    
Trade Sales [Member] | Other [Member]          
Segment Reporting Information [Line Items]          
Revenue from customers 5,019 7,376 5,895    
Total costs 1,107 2,613 2,055    
Trade Sales [Member] | Reconciling Items And Eliminations [Member]          
Segment Reporting Information [Line Items]          
Total costs   1      
Trade Sales [Member] | BBX Sweet Holdings [Member] | Reportable Segments [Member]          
Segment Reporting Information [Line Items]          
Revenue from customers   105,406 101,187    
Total costs   67,703 65,829    
Trade Sales [Member] | Renin [Member] | Reportable Segments [Member]          
Segment Reporting Information [Line Items]          
Revenue from customers 93,036 67,537 68,417    
Total costs 83,563 54,243 55,483    
Trade Sales [Member] | IT'SUGAR, LLC [Member] | Reportable Segments [Member]          
Segment Reporting Information [Line Items]          
Revenue from customers 49,155        
Total costs 41,482        
Sales Of Real Estate Inventory [Member]          
Segment Reporting Information [Line Items]          
Revenue from customers 20,363 5,049 21,771    
Total costs 13,171 2,643 14,116    
Sales Of Real Estate Inventory [Member] | BBX Capital Real Estate [Member] | Reportable Segments [Member]          
Segment Reporting Information [Line Items]          
Revenue from customers 20,363 5,049 21,771    
Total costs $ 13,171 $ 2,643 $ 14,116