Annual report pursuant to Section 13 and 15(d)

Note 12 - Notes Payable and Other Borrowings - Schedule of Notes Payable and Other Borrowings (Details)

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Note 12 - Notes Payable and Other Borrowings - Schedule of Notes Payable and Other Borrowings (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Debt balance, gross $ 38,799    
Unamortized debt issuance costs (256) $ (622)  
Notes payable and other borrowings 38,543 54,883 $ 73,483
TD Bank [Member]      
Debt balance, gross $ 34,509 [1] $ 44,363  
Interest rate 8.95% 3.78%  
IberiaBank [Member] | IberiaBank Note [Member]      
Debt balance, gross $ 0 [2] $ 1,418  
Interest rate 0.00% 3.50%  
Carrying amount of pledged assets   $ 1,802  
IberiaBank [Member] | Revolving Credit Facility [Member]      
Debt balance, gross $ 2,250 [3],[4] $ 2,041  
Interest rate 8.00% 3.75%  
Community Development District Bonds [Member]      
Debt balance, gross $ 2,031 [5] $ 7,657  
Carrying amount of pledged assets [5]   $ 9,669  
Community Development District Bonds [Member] | Minimum [Member]      
Interest rate 2.40% 2.40%  
Community Development District Bonds [Member] | Maximum [Member]      
Interest rate 3.75% 6.00%  
Other Borrowings [Member]      
Debt balance, gross $ 9 $ 26  
Interest rate 4.22% 4.22%  
Carrying amount of pledged assets   $ 0  
[1] The collateral is a blanket lien on Renin’s assets and the Company’s ownership interest in Renin.
[2] BBX Capital was the guarantor on the note.
[3] BBX Capital is the guarantor on the line of credit.
[4] The collateral is a blanket lien on BBX Sweet Holdings’ assets.
[5] Pledged assets consist of 85 lots in Phase 3 of the Beacon Lake Community Development.