Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Segment Information) (Details)

v3.21.1
Segment Reporting (Segment Information) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]        
Revenue from customers $ 59,449 $ 47,325    
Interest income 1,650 116    
Net gains on sales of real estate assets 105 (47)    
Other revenue 671 787    
Total revenues 61,875 48,181    
Interest expense 290      
Recoveries from loan losses, net (508) (3,512)    
Impairment losses   27,435    
Selling, general and administrative expenses 13,198 21,320    
Total costs and expenses 57,731 79,655    
Operating losses 4,144 (31,474)    
Equity in net earnings of unconsolidated real estate joint ventures (271) 551    
Other income (expense) 63 36    
Foreign exchange (loss) gain (480) 278    
Income (loss) from continuing operations before income taxes 3,456 (30,609)    
Total assets 441,951 332,852 $ 447,656  
Expenditures for property and equipment 266 3,548    
Depreciation and amortization 791 1,764    
Debt accretion and amortization 250 187    
Cash and cash equivalents 87,807 17,642 90,037  
Equity method investments 60,402 59,373 58,010  
Goodwill 6,936 14,864 8,277 $ 37,248
Notes payable and other borrowings 68,947 41,904 $ 73,483  
Other [Member]        
Segment Reporting Information [Line Items]        
Other revenue 430 249    
Total revenues 2,671 2,360    
Interest expense 1 3    
Impairment losses   2,727    
Selling, general and administrative expenses 1,506 1,703    
Total costs and expenses 1,916 5,168    
Operating losses 755 (2,808)    
Other income (expense) (1)      
Income (loss) from continuing operations before income taxes 754 (2,808)    
Total assets 7,141 6,294    
Expenditures for property and equipment 12 31    
Depreciation and amortization 30 25    
Cash and cash equivalents 1,985 555    
Notes payable and other borrowings 39      
Reconciling Items And Eliminations [Member]        
Segment Reporting Information [Line Items]        
Interest income 1,175 (2)    
Other revenue (157) (41)    
Total revenues 1,018 (43)    
Interest expense (147) (178)    
Selling, general and administrative expenses 3,843 3,763    
Total costs and expenses 3,696 3,585    
Operating losses (2,678) (3,628)    
Other income (expense) 38      
Income (loss) from continuing operations before income taxes (2,640) (3,628)    
Total assets 139,138 10,094    
Expenditures for property and equipment 14      
Depreciation and amortization 49      
Cash and cash equivalents 50,958      
BBX Capital Real Estate [Member] | Reportable Segments [Member]        
Segment Reporting Information [Line Items]        
Interest income 475 104    
Net gains on sales of real estate assets 105 (47)    
Other revenue 398 460    
Total revenues 14,513 6,956    
Recoveries from loan losses, net (508) (3,512)    
Selling, general and administrative expenses 1,974 2,336    
Total costs and expenses 9,324 3,456    
Operating losses 5,189 3,500    
Equity in net earnings of unconsolidated real estate joint ventures (271) 551    
Income (loss) from continuing operations before income taxes 4,918 4,051    
Total assets 163,449 141,138    
Debt accretion and amortization 219 95    
Cash and cash equivalents 31,924 10,132    
Equity method investments 60,402 59,373    
Notes payable and other borrowings 21,028 25,651    
BBX Sweet Holdings [Member] | Reportable Segments [Member]        
Segment Reporting Information [Line Items]        
Interest income   14    
Other revenue   119    
Total revenues 4,982 21,462    
Interest expense 26 61    
Impairment losses   24,708    
Selling, general and administrative expenses 1,571 10,900    
Total costs and expenses 5,425 50,439    
Operating losses (443) (28,977)    
Other income (expense) 26 39    
Income (loss) from continuing operations before income taxes (417) (28,938)    
Total assets 27,007 139,849    
Expenditures for property and equipment 3 3,126    
Depreciation and amortization 81 1,433    
Debt accretion and amortization 19 55    
Cash and cash equivalents 1,001 3,079    
Goodwill   14,864    
Notes payable and other borrowings 1,407 5,749    
Renin [Member] | Reportable Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenues 38,691 17,446    
Interest expense 410 114    
Selling, general and administrative expenses 4,304 2,618    
Total costs and expenses 37,370 17,007    
Operating losses 1,321 439    
Other income (expense)   (3)    
Foreign exchange (loss) gain (480) 278    
Income (loss) from continuing operations before income taxes 841 714    
Total assets 105,216 35,477    
Expenditures for property and equipment 237 391    
Depreciation and amortization 631 306    
Debt accretion and amortization 12 37    
Cash and cash equivalents 1,939 3,876    
Goodwill 6,936      
Notes payable and other borrowings 46,473 10,504    
Trade Sales [Member]        
Segment Reporting Information [Line Items]        
Revenue from customers 45,914 40,886    
Total costs 36,893 29,780    
Trade Sales [Member] | Other [Member]        
Segment Reporting Information [Line Items]        
Revenue from customers 2,241 2,111    
Total costs 409 735    
Trade Sales [Member] | BBX Sweet Holdings [Member] | Reportable Segments [Member]        
Segment Reporting Information [Line Items]        
Revenue from customers 4,982 21,329    
Total costs 3,828 14,770    
Trade Sales [Member] | Renin [Member]        
Segment Reporting Information [Line Items]        
Total revenues 31,400 11,700    
Trade Sales [Member] | Renin [Member] | Reportable Segments [Member]        
Segment Reporting Information [Line Items]        
Revenue from customers 38,691 17,446    
Total costs 32,656 14,275    
Sales Of Real Estate Inventory [Member]        
Segment Reporting Information [Line Items]        
Revenue from customers 13,535 6,439    
Total costs 7,858 4,632    
Sales Of Real Estate Inventory [Member] | BBX Capital Real Estate [Member] | Reportable Segments [Member]        
Segment Reporting Information [Line Items]        
Revenue from customers 13,535 6,439    
Total costs $ 7,858 $ 4,632