Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Segment Information) (Details)

v3.22.1
Segment Reporting (Segment Information) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Segment Reporting Information [Line Items]      
Revenue from customers $ 72,219 $ 59,449  
Interest income 1,149 1,650  
Net gains on sales of real estate assets 1,329 105  
Other revenue 779 671  
Total revenues 75,476 61,875  
Interest expense 536 290  
Recoveries from loan losses, net (648) (508)  
Impairment losses 64    
Selling, general and administrative expenses 27,364 13,198  
Total costs and expenses 80,557 57,731  
Operating (losses) income (5,081) 4,144  
Equity in net earnings (loss) of unconsolidated real estate joint ventures 1,532 (271)  
Other income 984 63  
Foreign exchange loss (189) (480)  
(Loss) income before income taxes (2,754) 3,456  
Total assets 532,372 441,951 $ 533,355
Expenditures for property and equipment 1,884 266  
Depreciation and amortization 2,402 791  
Debt accretion and amortization 85 250  
Cash and cash equivalents 114,632 87,807 118,045
Real etate equity method investments 53,666 60,402 52,966
Goodwill 18,414 6,936 18,414
Notes payable and other borrowings 55,575 68,947 $ 54,883
Other [Member]      
Segment Reporting Information [Line Items]      
Other revenue 445 430  
Total revenues 3,350 2,671  
Interest expense 1 1  
Selling, general and administrative expenses 1,999 1,506  
Total costs and expenses 2,859 1,916  
Operating (losses) income 491 755  
Other income 2 (1)  
(Loss) income before income taxes 493 754  
Total assets 6,809 7,141  
Expenditures for property and equipment 26 12  
Depreciation and amortization 33 30  
Cash and cash equivalents 2,009 1,985  
Notes payable and other borrowings 22 39  
Reconciling Items And Eliminations [Member]      
Segment Reporting Information [Line Items]      
Interest income 604 1,175  
Other revenue (182) (157)  
Total revenues 421 1,018  
Interest expense (278) (147)  
Selling, general and administrative expenses 5,632 3,843  
Total costs and expenses 5,354 3,696  
Operating (losses) income (4,933) (2,678)  
Other income 123 38  
(Loss) income before income taxes (4,810) (2,640)  
Total assets 90,003 139,138  
Expenditures for property and equipment 231 14  
Depreciation and amortization 57 49  
Cash and cash equivalents 29,975 50,958  
Notes payable and other borrowings (14,025)    
BBX Capital Real Estate [Member] | Reportable Segments [Member]      
Segment Reporting Information [Line Items]      
Interest income 545 475  
Net gains on sales of real estate assets 1,329 105  
Other revenue 516 398  
Total revenues 8,860 14,513  
Recoveries from loan losses, net (648) (508)  
Selling, general and administrative expenses 2,398 1,974  
Total costs and expenses 3,985 9,324  
Operating (losses) income 4,875 5,189  
Equity in net earnings (loss) of unconsolidated real estate joint ventures 1,532 (271)  
Other income (13)    
(Loss) income before income taxes 6,394 4,918  
Total assets 186,617 163,449  
Debt accretion and amortization 9 219  
Cash and cash equivalents 74,412 31,924  
Real etate equity method investments 53,666 60,402  
Notes payable and other borrowings 5,535 21,028  
BBX Sweet Holdings [Member] | Reportable Segments [Member]      
Segment Reporting Information [Line Items]      
Total revenues 29,357 4,982  
Interest expense 247 26  
Impairment losses 64    
Selling, general and administrative expenses 12,675 1,571  
Total costs and expenses 31,359 5,425  
Operating (losses) income (2,002) (443)  
Other income 872 26  
(Loss) income before income taxes (1,130) (417)  
Total assets 139,991 27,007  
Expenditures for property and equipment 1,357 3  
Depreciation and amortization 1,493 81  
Debt accretion and amortization 44 19  
Cash and cash equivalents 7,713 1,001  
Goodwill 14,274    
Notes payable and other borrowings 15,966 1,407  
Renin [Member] | Reportable Segments [Member]      
Segment Reporting Information [Line Items]      
Total revenues 33,488 38,691  
Interest expense 566 410  
Selling, general and administrative expenses 4,660 4,304  
Total costs and expenses 37,000 37,370  
Operating (losses) income (3,512) 1,321  
Foreign exchange loss (189) (480)  
(Loss) income before income taxes (3,701) 841  
Total assets 108,952 105,216  
Expenditures for property and equipment 270 237  
Depreciation and amortization 819 631  
Debt accretion and amortization 32 12  
Cash and cash equivalents 523 1,939  
Goodwill 4,140 6,936  
Notes payable and other borrowings 48,077 46,473  
Trade Sales [Member]      
Segment Reporting Information [Line Items]      
Revenue from customers 65,749 45,914  
Total costs 51,006 36,893  
Trade Sales [Member] | Other [Member]      
Segment Reporting Information [Line Items]      
Revenue from customers 2,905 2,241  
Total costs 859 409  
Trade Sales [Member] | Reconciling Items And Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenue from customers (1)    
Trade Sales [Member] | BBX Sweet Holdings [Member] | Reportable Segments [Member]      
Segment Reporting Information [Line Items]      
Revenue from customers 29,357 4,982  
Total costs 18,373 3,828  
Trade Sales [Member] | Renin [Member]      
Segment Reporting Information [Line Items]      
Total revenues 26,700 31,400  
Trade Sales [Member] | Renin [Member] | Reportable Segments [Member]      
Segment Reporting Information [Line Items]      
Revenue from customers 33,488 38,691  
Total costs 31,774 32,656  
Sales Of Real Estate Inventory [Member]      
Segment Reporting Information [Line Items]      
Revenue from customers 6,470 13,535  
Total costs 2,235 7,858  
Sales Of Real Estate Inventory [Member] | BBX Capital Real Estate [Member] | Reportable Segments [Member]      
Segment Reporting Information [Line Items]      
Revenue from customers 6,470 13,535  
Total costs $ 2,235 $ 7,858