BBX Capital Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Note 10 - Goodwill and Intangible Assets (Tables)

Note 10 - Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2022

	*For the Years Ended December 31,*
	*2022*		*2021*			*2020*
Balance, beginning of period	$	18,414		8,277			37,248
Acquisitions		—		—			8,277
Deconsolidation of IT'SUGAR		—		—			(14,864	)
IT'SUGAR emergence from bankruptcy		—		14,274			—
Impairment losses		—		—			(22,384	)
Colonial Elegance acquisition adjustments to goodwill		—		(4,137	)		—
Balance, end of period	$	18,414		18,414			8,277

Schedule of Finite-Lived Intangible Assets [Table Text Block]

	*December 31,*
	*2022*			*2021*
Trademarks	$	16,762			16,762
Customer relationships		18,752			18,752
Other		269			379
		35,783			35,893
Accumulated amortization		(6,378	)		(3,911	)
Total intangible assets	$	29,405			31,982

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Years Ending December 31,	*Total*
2023	$	2,575
2024		2,575
2025		2,565
2026		2,528
2027		2,528

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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+ Details