Segment Reporting (Segment Information) (Details) - USD ($) $ in Thousands |
3 Months Ended |
9 Months Ended |
|
|
|
|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Jun. 30, 2021 |
Dec. 31, 2020 |
Jun. 30, 2020 |
Dec. 31, 2019 |
Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
Revenue from customers |
$ 89,302
|
$ 40,662
|
$ 207,673
|
$ 113,876
|
|
|
|
|
Interest income |
1,506
|
387
|
4,823
|
586
|
|
|
|
|
Net gains on sales of real estate assets |
129
|
164
|
438
|
130
|
|
|
|
|
Other revenue |
854
|
992
|
2,450
|
2,398
|
|
|
|
|
Total revenues |
91,791
|
42,205
|
215,384
|
116,990
|
|
|
|
|
Interest expense |
374
|
|
958
|
|
|
|
|
|
Recoveries from loan losses, net |
(5,393)
|
(807)
|
(7,038)
|
(5,844)
|
|
|
|
|
Impairment losses |
|
|
|
30,740
|
|
|
|
|
Selling, general and administrative expenses |
22,670
|
18,110
|
49,907
|
53,148
|
|
|
|
|
Total costs and expenses |
78,264
|
48,651
|
192,326
|
168,547
|
|
|
|
|
Operating income (losses) |
13,527
|
(6,446)
|
23,058
|
(51,557)
|
|
|
|
|
Equity in net earnings (loss) of unconsolidated real estate joint ventures |
11,820
|
(646)
|
15,992
|
50
|
|
|
|
|
Loss on the deconsolidation of IT'SUGAR, LLC |
|
(3,326)
|
|
(3,326)
|
|
|
|
|
Other income (expense) |
60
|
81
|
252
|
192
|
|
|
|
|
Gain on the consolidation of IT'SUGAR, LLC |
|
|
15,890
|
|
|
|
|
|
Foreign exchange gain (loss) |
292
|
(58)
|
788
|
214
|
|
|
|
|
Income (loss) from continuing operations before income taxes |
25,699
|
(10,395)
|
55,980
|
(54,427)
|
|
|
|
|
Total assets |
549,254
|
387,447
|
549,254
|
387,447
|
|
$ 447,656
|
|
|
Expenditures for property and equipment |
3,152
|
458
|
5,254
|
4,032
|
|
|
|
|
Depreciation and amortization |
2,452
|
1,609
|
4,248
|
5,065
|
|
|
|
|
Debt accretion and amortization |
140
|
79
|
582
|
403
|
|
|
|
|
Cash and cash equivalents |
113,547
|
96,592
|
113,547
|
96,592
|
|
90,037
|
|
|
Equity method investments |
49,051
|
60,648
|
49,051
|
60,648
|
|
58,010
|
|
|
Goodwill |
18,222
|
|
18,222
|
|
$ 20,796
|
8,277
|
$ 14,864
|
$ 37,248
|
Notes payable and other borrowings |
66,475
|
36,000
|
66,475
|
36,000
|
|
$ 73,483
|
|
|
Other [Member] |
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|
|
|
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|
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Segment Reporting Information [Line Items] |
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|
|
|
|
|
|
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Other revenue |
672
|
610
|
1,677
|
1,083
|
|
|
|
|
Total revenues |
1,905
|
1,474
|
7,107
|
4,685
|
|
|
|
|
Interest expense |
|
4
|
1
|
9
|
|
|
|
|
Impairment losses |
|
|
|
2,727
|
|
|
|
|
Selling, general and administrative expenses |
1,293
|
1,036
|
4,277
|
3,452
|
|
|
|
|
Total costs and expenses |
1,793
|
1,416
|
5,836
|
7,671
|
|
|
|
|
Operating income (losses) |
112
|
58
|
1,271
|
(2,986)
|
|
|
|
|
Other income (expense) |
|
|
(1)
|
|
|
|
|
|
Income (loss) from continuing operations before income taxes |
112
|
58
|
1,270
|
(2,986)
|
|
|
|
|
Total assets |
7,265
|
6,707
|
7,265
|
6,707
|
|
|
|
|
Expenditures for property and equipment |
60
|
15
|
162
|
60
|
|
|
|
|
Depreciation and amortization |
20
|
26
|
90
|
77
|
|
|
|
|
Cash and cash equivalents |
2,256
|
941
|
2,256
|
941
|
|
|
|
|
Notes payable and other borrowings |
31
|
47
|
31
|
47
|
|
|
|
|
Reconciling Items And Eliminations [Member] |
|
|
|
|
|
|
|
|
Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
Interest income |
1,016
|
(34)
|
3,322
|
(47)
|
|
|
|
|
Other revenue |
(134)
|
(24)
|
(379)
|
(82)
|
|
|
|
|
Total revenues |
882
|
(58)
|
2,943
|
(129)
|
|
|
|
|
Interest expense |
(259)
|
(111)
|
(581)
|
(417)
|
|
|
|
|
Selling, general and administrative expenses |
3,181
|
4,741
|
10,544
|
12,609
|
|
|
|
|
Total costs and expenses |
2,922
|
4,630
|
9,963
|
12,192
|
|
|
|
|
Operating income (losses) |
(2,040)
|
(4,688)
|
(7,020)
|
(12,321)
|
|
|
|
|
Other income (expense) |
13
|
|
189
|
|
|
|
|
|
Income (loss) from continuing operations before income taxes |
(2,027)
|
(4,688)
|
(6,831)
|
(12,321)
|
|
|
|
|
Total assets |
109,530
|
157,296
|
109,530
|
157,296
|
|
|
|
|
Expenditures for property and equipment |
71
|
|
451
|
|
|
|
|
|
Depreciation and amortization |
17
|
|
84
|
|
|
|
|
|
Cash and cash equivalents |
31,878
|
69,807
|
31,878
|
69,807
|
|
|
|
|
Notes payable and other borrowings |
(11,000)
|
|
(11,000)
|
|
|
|
|
|
BBX Capital Real Estate [Member] | Reportable Segments [Member] |
|
|
|
|
|
|
|
|
Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
Interest income |
490
|
419
|
1,465
|
604
|
|
|
|
|
Net gains on sales of real estate assets |
129
|
164
|
438
|
130
|
|
|
|
|
Other revenue |
316
|
329
|
1,152
|
1,116
|
|
|
|
|
Total revenues |
22,784
|
5,882
|
50,829
|
16,098
|
|
|
|
|
Recoveries from loan losses, net |
(5,393)
|
(807)
|
(7,038)
|
(5,844)
|
|
|
|
|
Impairment losses |
|
|
|
2,710
|
|
|
|
|
Selling, general and administrative expenses |
2,088
|
1,715
|
5,709
|
5,176
|
|
|
|
|
Total costs and expenses |
6,694
|
4,275
|
22,096
|
11,515
|
|
|
|
|
Operating income (losses) |
16,090
|
1,607
|
28,733
|
4,583
|
|
|
|
|
Equity in net earnings (loss) of unconsolidated real estate joint ventures |
11,820
|
(646)
|
15,992
|
50
|
|
|
|
|
Other income (expense) |
14
|
|
(14)
|
|
|
|
|
|
Income (loss) from continuing operations before income taxes |
27,924
|
961
|
44,711
|
4,633
|
|
|
|
|
Total assets |
185,047
|
160,442
|
185,047
|
160,442
|
|
|
|
|
Debt accretion and amortization |
100
|
70
|
479
|
223
|
|
|
|
|
Cash and cash equivalents |
72,197
|
24,066
|
72,197
|
24,066
|
|
|
|
|
Equity method investments |
49,051
|
60,648
|
49,051
|
60,648
|
|
|
|
|
Notes payable and other borrowings |
12,367
|
29,597
|
12,367
|
29,597
|
|
|
|
|
BBX Sweet Holdings [Member] | Reportable Segments [Member] |
|
|
|
|
|
|
|
|
Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
Interest income |
|
2
|
36
|
29
|
|
|
|
|
Other revenue |
|
77
|
|
281
|
|
|
|
|
Total revenues |
32,810
|
15,245
|
48,026
|
42,053
|
|
|
|
|
Interest expense |
185
|
54
|
251
|
170
|
|
|
|
|
Impairment losses |
|
|
|
25,303
|
|
|
|
|
Selling, general and administrative expenses |
12,563
|
8,483
|
17,724
|
25,123
|
|
|
|
|
Total costs and expenses |
32,430
|
20,215
|
48,041
|
86,089
|
|
|
|
|
Operating income (losses) |
380
|
(4,970)
|
(15)
|
(44,036)
|
|
|
|
|
Loss on the deconsolidation of IT'SUGAR, LLC |
|
(3,326)
|
|
(3,326)
|
|
|
|
|
Other income (expense) |
33
|
81
|
78
|
195
|
|
|
|
|
Gain on the consolidation of IT'SUGAR, LLC |
|
|
15,890
|
|
|
|
|
|
Income (loss) from continuing operations before income taxes |
413
|
(8,215)
|
15,953
|
(47,167)
|
|
|
|
|
Total assets |
140,248
|
26,108
|
140,248
|
26,108
|
|
|
|
|
Expenditures for property and equipment |
2,825
|
196
|
2,844
|
3,120
|
|
|
|
|
Depreciation and amortization |
1,456
|
1,323
|
1,852
|
4,108
|
|
|
|
|
Debt accretion and amortization |
9
|
5
|
11
|
167
|
|
|
|
|
Cash and cash equivalents |
6,028
|
610
|
6,028
|
610
|
|
|
|
|
Goodwill |
14,082
|
|
14,082
|
|
|
|
|
|
Notes payable and other borrowings |
14,429
|
1,427
|
14,429
|
1,427
|
|
|
|
|
Renin [Member] | Reportable Segments [Member] |
|
|
|
|
|
|
|
|
Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
Total revenues |
33,410
|
19,662
|
106,479
|
54,283
|
|
|
|
|
Interest expense |
448
|
53
|
1,287
|
238
|
|
|
|
|
Selling, general and administrative expenses |
3,545
|
2,135
|
11,653
|
6,788
|
|
|
|
|
Total costs and expenses |
34,425
|
18,115
|
106,390
|
51,080
|
|
|
|
|
Operating income (losses) |
(1,015)
|
1,547
|
89
|
3,203
|
|
|
|
|
Other income (expense) |
|
|
|
(3)
|
|
|
|
|
Foreign exchange gain (loss) |
292
|
(58)
|
788
|
214
|
|
|
|
|
Income (loss) from continuing operations before income taxes |
(723)
|
1,489
|
877
|
3,414
|
|
|
|
|
Total assets |
107,164
|
36,894
|
107,164
|
36,894
|
|
|
|
|
Expenditures for property and equipment |
196
|
247
|
1,797
|
852
|
|
|
|
|
Depreciation and amortization |
959
|
260
|
2,222
|
880
|
|
|
|
|
Debt accretion and amortization |
31
|
4
|
92
|
13
|
|
|
|
|
Cash and cash equivalents |
1,188
|
1,168
|
1,188
|
1,168
|
|
|
|
|
Goodwill |
4,140
|
|
4,140
|
|
|
|
|
|
Notes payable and other borrowings |
50,648
|
4,929
|
50,648
|
4,929
|
|
|
|
|
Trade Sales [Member] |
|
|
|
|
|
|
|
|
Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
Revenue from customers |
67,453
|
35,692
|
159,899
|
99,628
|
|
|
|
|
Total costs |
50,614
|
27,981
|
125,074
|
81,030
|
|
|
|
|
Trade Sales [Member] | Other [Member] |
|
|
|
|
|
|
|
|
Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
Revenue from customers |
1,233
|
864
|
5,430
|
3,602
|
|
|
|
|
Total costs |
500
|
376
|
1,558
|
1,483
|
|
|
|
|
Trade Sales [Member] | BBX Sweet Holdings [Member] | Reportable Segments [Member] |
|
|
|
|
|
|
|
|
Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
Revenue from customers |
32,810
|
15,166
|
47,990
|
41,743
|
|
|
|
|
Total costs |
19,682
|
11,678
|
30,066
|
35,493
|
|
|
|
|
Trade Sales [Member] | Renin [Member] |
|
|
|
|
|
|
|
|
Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
Total revenues |
28,700
|
10,200
|
88,600
|
31,800
|
|
|
|
|
Trade Sales [Member] | Renin [Member] | Reportable Segments [Member] |
|
|
|
|
|
|
|
|
Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
Revenue from customers |
33,410
|
19,662
|
106,479
|
54,283
|
|
|
|
|
Total costs |
30,432
|
15,927
|
93,450
|
44,054
|
|
|
|
|
Sales Of Real Estate Inventory [Member] |
|
|
|
|
|
|
|
|
Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
Revenue from customers |
21,849
|
4,970
|
47,774
|
14,248
|
|
|
|
|
Total costs |
9,999
|
3,367
|
23,425
|
9,473
|
|
|
|
|
Sales Of Real Estate Inventory [Member] | BBX Capital Real Estate [Member] | Reportable Segments [Member] |
|
|
|
|
|
|
|
|
Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
Revenue from customers |
21,849
|
4,970
|
47,774
|
14,248
|
|
|
|
|
Total costs |
$ 9,999
|
$ 3,367
|
$ 23,425
|
$ 9,473
|
|
|
|
|