Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Equity

v3.22.4
Consolidated Statements of Changes in Equity - USD ($)
shares in Thousands, $ in Thousands
Tender Offer [Member]
Common Stock [Member]
Common Class A [Member]
Tender Offer [Member]
Common Stock [Member]
Common Class B [Member]
Tender Offer [Member]
Additional Paid-in Capital [Member]
Tender Offer [Member]
Retained Earnings [Member]
Tender Offer [Member]
AOCI Attributable to Parent [Member]
Tender Offer [Member]
Noncontrolling Interest [Member]
Tender Offer [Member]
Withholding Taxes on Vesting of Restricted Stock [Member]
Common Stock [Member]
Common Class A [Member]
Withholding Taxes on Vesting of Restricted Stock [Member]
Common Stock [Member]
Common Class B [Member]
Withholding Taxes on Vesting of Restricted Stock [Member]
Additional Paid-in Capital [Member]
Withholding Taxes on Vesting of Restricted Stock [Member]
Retained Earnings [Member]
Withholding Taxes on Vesting of Restricted Stock [Member]
AOCI Attributable to Parent [Member]
Withholding Taxes on Vesting of Restricted Stock [Member]
Noncontrolling Interest [Member]
Withholding Taxes on Vesting of Restricted Stock [Member]
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Parent [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares)                             0 0            
Balance (in shares) at Dec. 31, 2019                             0 0            
Balance at Dec. 31, 2019                             $ 0 $ 0 $ 179,681 $ 0 $ 0 $ 1,554 $ 1,001 $ 182,236
Net income (loss) excluding income (loss) attributable to redeemable noncontrolling interest                             0 0 (38,830) 0 (3,457) 0 (730) (43,017)
Other comprehensive income                             0 0 0 0 0 276 0 276
Distributions to noncontrolling interest                             0 0 0 0 0 0 (54) (54)
Accretion of redeemable noncontrolling interest                             0 0 (1,248) 0 0 0 0 (1,248)
Reversal of accretion of redeemable noncontrolling interest                             0 0 3,150 0 0 0 0 3,150
Acquisition of noncontrolling interest                             0 0 0 118 0 (118) 0
Net transfers from Bluegreen Vacations                             $ 0 $ 0 167,910 0 0 0 0 167,910
Issuance of common stock (in shares)                             15,624 3,694            
Issuance of common stock                             $ 156 $ 37 (193) 0 0 0 0 0
Transfer to additional paid in capital                             $ 0 $ 0 (310,470) 310,470 0 0 0 0
Balance (in shares) at Dec. 31, 2020                             15,624 3,694            
Balance at Dec. 31, 2020                             $ 156 $ 37 $ 0 310,588 (3,457) 1,830 99 309,253
Balance (in shares)                             15,624 3,694            
Net income (loss) excluding income (loss) attributable to redeemable noncontrolling interest                             $ 0 $ 0   0 46,911 0 14 46,925
Other comprehensive income                             0 0   0 0 6 0 6
Contributions from noncontrolling interests                             $ 0 $ 0   0 0 0 1,030 1,030
Conversion of common stock from Class B to Class A (in shares)                             8              
Conversion of common stock from Class B to Class A (in shares)                               (8)            
Conversion of common stock from Class B to Class A                             $ 0 $ 0   0 0 0 0 0
Purchase and retirement of common stock (in shares) (1,403) 0                         (2,425) (15)            
Purchase and retirement of common stock $ (14) $ 0 $ 0 $ (11,417) $ 0 $ 0 $ (11,431)               $ (24) $ 0   0 (22,811) 0 0 (22,835)
Balance (in shares) at Dec. 31, 2021                             11,804 3,671            
Balance at Dec. 31, 2021                             $ 118 $ 37   310,588 9,226 1,836 1,143 322,948
Balance (in shares)                             11,804 3,671            
Net income (loss) excluding income (loss) attributable to redeemable noncontrolling interest                             $ 0 $ 0   0 28,020 0 (398) 27,622
Other comprehensive income                             0 0   0 0 (1,013) (1) (1,014)
Distributions to noncontrolling interest                             0 0   0 0 0 (288) (288)
Accretion of redeemable noncontrolling interest                             0 0   0 (3,166) 0 0 (3,166)
Acquisition of noncontrolling interest                             0 0   (958) 0 0 (282) (1,240)
Contributions from noncontrolling interests                             $ 0 $ 0   0 0 0 52 52
Conversion of common stock from Class B to Class A (in shares)                             4              
Conversion of common stock from Class B to Class A (in shares)                               (4)            
Conversion of common stock from Class B to Class A                             $ 0 $ 0   0 0 0 0 0
Purchase and retirement of common stock (in shares) (1,200) 0           (54) (11)           (116) 0            
Purchase and retirement of common stock $ (12) $ 0 $ 0 $ (12,132) $ 0 $ 0 $ (12,144) $ (1) $ 0 $ (1) $ (517) $ 0 $ 0 $ (519) $ (1) $ 0   0 (1,073) 0 0 (1,074)
Issuance of common stock from vesting of restricted stock awards (in shares)                             191 68            
Issuance of common stock from vesting of restricted stock awards                             $ 2 $ 0   (2) 0 0 0 0
Share-based compensation                             $ 0 $ 0   3,351 0 0 0 3,351
Balance (in shares) at Dec. 31, 2022                             10,629 3,724            
Balance at Dec. 31, 2022                             $ 106 $ 37   $ 312,978 $ 20,358 $ 823 $ 226 $ 334,528
Balance (in shares)                             10,629 3,724