Note 22 - Segment Reporting - Segment Information (Details) - USD ($) $ in Thousands |
12 Months Ended |
|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Sales |
$ 307,919
|
$ 303,557
|
|
$ 167,573
|
|
|
Interest income |
5,993
|
6,413
|
|
2,399
|
|
|
Net gains on sales of real estate assets |
24,289
|
643
|
|
255
|
|
|
Other revenue |
3,844
|
2,984
|
|
3,002
|
|
|
Total revenues |
342,045
|
313,597
|
|
173,229
|
|
|
Interest expense |
2,399
|
1,439
|
|
237
|
|
|
Recoveries from loan losses, net |
(4,835)
|
(7,774)
|
|
(8,876)
|
|
|
Impairment losses |
549
|
38
|
|
30,772
|
|
|
Selling, general and administrative expenses |
116,215
|
76,014
|
|
65,972
|
|
|
Total costs and expenses |
339,512
|
284,553
|
|
228,304
|
|
|
Operating income (losses) |
2,533
|
29,044
|
|
(55,075)
|
|
|
Equity in net earnings of unconsolidated real estate joint ventures |
38,414
|
18,154
|
|
465
|
|
|
Other income |
964
|
341
|
|
290
|
|
|
Foreign exchange gain (loss) |
880
|
812
|
|
(692)
|
|
|
Income (loss) before income taxes |
42,791
|
64,241
|
|
(58,338)
|
|
|
Total assets |
562,841
|
533,355
|
|
447,656
|
|
|
Expenditures for property and equipment |
14,739
|
8,526
|
|
5,345
|
[1] |
|
Depreciation and amortization |
10,213
|
6,458
|
|
5,834
|
|
|
Debt accretion and amortization |
450
|
871
|
[2] |
698
|
|
|
Cash and cash equivalents |
127,581
|
118,045
|
|
90,037
|
|
|
Investments in and advances to unconsolidated real estate joint ventures |
49,415
|
52,966
|
|
58,010
|
|
|
Goodwill |
18,414
|
18,414
|
|
8,277
|
|
$ 37,248
|
Notes payable and other borrowings |
38,543
|
54,883
|
|
73,483
|
|
|
Gain on the consolidation of IT'SUGAR, LLC |
|
15,890
|
|
|
|
|
Loss on the deconsolidation of IT'SUGAR, LLC |
0
|
0
|
|
(3,326)
|
|
|
Trade [Member] |
|
|
|
|
|
|
Sales |
280,125
|
238,078
|
|
147,210
|
|
|
Cost of sales |
213,721
|
185,146
|
|
127,028
|
|
|
Real Estate [Member] |
|
|
|
|
|
|
Sales |
27,794
|
65,479
|
|
20,363
|
|
|
Cost of sales |
11,463
|
29,690
|
|
13,171
|
|
|
Operating Segments [Member] | BBX Capital Real Estate (BBXRE) [Member] |
|
|
|
|
|
|
Interest income |
3,617
|
2,048
|
|
1,240
|
|
|
Net gains on sales of real estate assets |
24,289
|
643
|
|
255
|
|
|
Other revenue |
1,835
|
1,504
|
|
1,454
|
|
|
Total revenues |
57,535
|
69,674
|
|
23,312
|
|
|
Interest expense |
0
|
0
|
|
0
|
|
|
Recoveries from loan losses, net |
(4,835)
|
(7,774)
|
|
(8,876)
|
|
|
Impairment losses |
311
|
0
|
|
2,742
|
|
|
Selling, general and administrative expenses |
13,772
|
7,587
|
|
6,758
|
|
|
Total costs and expenses |
20,711
|
29,503
|
|
13,795
|
|
|
Operating income (losses) |
36,824
|
40,171
|
|
9,517
|
|
|
Equity in net earnings of unconsolidated real estate joint ventures |
38,414
|
18,154
|
|
465
|
|
|
Other income |
(7)
|
(14)
|
|
6
|
|
|
Foreign exchange gain (loss) |
0
|
0
|
|
0
|
|
|
Income (loss) before income taxes |
75,231
|
58,311
|
|
9,988
|
|
|
Total assets |
225,786
|
179,619
|
|
165,732
|
|
|
Expenditures for property and equipment |
0
|
0
|
|
0
|
[1] |
|
Depreciation and amortization |
(271)
|
0
|
|
0
|
|
|
Debt accretion and amortization |
261
|
737
|
[2] |
287
|
|
|
Cash and cash equivalents |
107,069
|
66,558
|
|
31,133
|
|
|
Investments in and advances to unconsolidated real estate joint ventures |
49,415
|
52,966
|
|
58,010
|
|
|
Notes payable and other borrowings |
1,946
|
7,312
|
|
26,762
|
|
|
Gain on the consolidation of IT'SUGAR, LLC |
|
0
|
|
|
|
|
Loss on the deconsolidation of IT'SUGAR, LLC |
|
|
|
0
|
|
|
Operating Segments [Member] | BBX Capital Real Estate (BBXRE) [Member] | Trade [Member] |
|
|
|
|
|
|
Sales |
0
|
0
|
|
0
|
|
|
Cost of sales |
0
|
0
|
|
0
|
|
|
Operating Segments [Member] | BBX Capital Real Estate (BBXRE) [Member] | Real Estate [Member] |
|
|
|
|
|
|
Sales |
27,794
|
65,479
|
|
20,363
|
|
|
Cost of sales |
11,463
|
29,690
|
|
13,171
|
|
|
Operating Segments [Member] | BBX Sweet Holdings [Member] |
|
|
|
|
|
|
Interest income |
0
|
36
|
|
29
|
|
|
Net gains on sales of real estate assets |
0
|
0
|
|
0
|
|
|
Other revenue |
0
|
0
|
|
281
|
|
|
Total revenues |
139,718
|
84,251
|
|
49,465
|
|
|
Interest expense |
1,015
|
429
|
|
193
|
|
|
Recoveries from loan losses, net |
0
|
0
|
|
0
|
|
|
Impairment losses |
238
|
38
|
|
25,303
|
|
|
Selling, general and administrative expenses |
55,617
|
31,524
|
|
26,855
|
|
|
Total costs and expenses |
140,177
|
84,488
|
|
93,833
|
|
|
Operating income (losses) |
(459)
|
(237)
|
|
(44,368)
|
|
|
Equity in net earnings of unconsolidated real estate joint ventures |
0
|
0
|
|
0
|
|
|
Other income |
718
|
131
|
|
221
|
|
|
Foreign exchange gain (loss) |
(70)
|
0
|
|
0
|
|
|
Income (loss) before income taxes |
189
|
15,784
|
|
(47,473)
|
|
|
Total assets |
161,337
|
143,916
|
|
28,668
|
|
|
Expenditures for property and equipment |
11,383
|
4,283
|
|
3,155
|
[1] |
|
Depreciation and amortization |
6,629
|
3,181
|
|
4,244
|
|
|
Debt accretion and amortization |
61
|
21
|
[2] |
168
|
|
|
Cash and cash equivalents |
7,246
|
9,792
|
|
1,163
|
|
|
Investments in and advances to unconsolidated real estate joint ventures |
0
|
0
|
|
0
|
|
|
Goodwill |
14,274
|
14,274
|
|
0
|
|
|
Notes payable and other borrowings |
18,150
|
14,421
|
|
1,417
|
|
|
Gain on the consolidation of IT'SUGAR, LLC |
|
15,890
|
|
|
|
|
Loss on the deconsolidation of IT'SUGAR, LLC |
|
|
|
(3,326)
|
|
|
Operating Segments [Member] | BBX Sweet Holdings [Member] | Trade [Member] |
|
|
|
|
|
|
Sales |
139,718
|
84,215
|
|
49,155
|
|
|
Cost of sales |
83,307
|
52,497
|
|
41,482
|
|
|
Operating Segments [Member] | BBX Sweet Holdings [Member] | Real Estate [Member] |
|
|
|
|
|
|
Sales |
0
|
0
|
|
0
|
|
|
Cost of sales |
0
|
0
|
|
0
|
|
|
Operating Segments [Member] | Renin Holdings LLC[Member] |
|
|
|
|
|
|
Interest income |
0
|
0
|
|
0
|
|
|
Net gains on sales of real estate assets |
0
|
0
|
|
0
|
|
|
Other revenue |
0
|
0
|
|
0
|
|
|
Total revenues |
131,951
|
146,255
|
|
93,036
|
|
|
Interest expense |
3,588
|
1,830
|
|
615
|
|
|
Recoveries from loan losses, net |
0
|
0
|
|
0
|
|
|
Impairment losses |
0
|
0
|
|
0
|
|
|
Selling, general and administrative expenses |
17,077
|
15,857
|
|
11,735
|
|
|
Total costs and expenses |
148,288
|
148,053
|
|
95,913
|
|
|
Operating income (losses) |
(16,337)
|
(1,798)
|
|
(2,877)
|
|
|
Equity in net earnings of unconsolidated real estate joint ventures |
0
|
0
|
|
0
|
|
|
Other income |
(57)
|
0
|
|
(3)
|
|
|
Foreign exchange gain (loss) |
950
|
812
|
|
(692)
|
|
|
Income (loss) before income taxes |
(15,444)
|
(986)
|
|
(3,572)
|
|
|
Total assets |
102,601
|
101,647
|
|
104,654
|
|
|
Expenditures for property and equipment |
1,653
|
3,099
|
|
2,118
|
[1] |
|
Depreciation and amortization |
3,344
|
3,037
|
|
1,380
|
|
|
Debt accretion and amortization |
128
|
113
|
[2] |
243
|
|
|
Cash and cash equivalents |
1,060
|
1,369
|
|
2,438
|
|
|
Investments in and advances to unconsolidated real estate joint ventures |
0
|
0
|
|
0
|
|
|
Goodwill |
4,140
|
4,140
|
|
8,277
|
|
|
Notes payable and other borrowings |
47,838
|
44,124
|
|
45,261
|
|
|
Gain on the consolidation of IT'SUGAR, LLC |
|
0
|
|
|
|
|
Loss on the deconsolidation of IT'SUGAR, LLC |
|
|
|
0
|
|
|
Operating Segments [Member] | Renin Holdings LLC[Member] | Trade [Member] |
|
|
|
|
|
|
Sales |
131,951
|
146,255
|
|
93,036
|
|
|
Cost of sales |
127,623
|
130,366
|
|
83,563
|
|
|
Operating Segments [Member] | Renin Holdings LLC[Member] | Real Estate [Member] |
|
|
|
|
|
|
Sales |
0
|
0
|
|
0
|
|
|
Cost of sales |
0
|
0
|
|
0
|
|
|
Corporate, Non-Segment [Member] |
|
|
|
|
|
|
Interest income |
0
|
0
|
|
1
|
|
|
Net gains on sales of real estate assets |
0
|
0
|
|
0
|
|
|
Other revenue |
2,572
|
2,045
|
|
1,461
|
|
|
Total revenues |
11,042
|
9,661
|
|
6,481
|
|
|
Interest expense |
2
|
2
|
|
10
|
|
|
Recoveries from loan losses, net |
0
|
0
|
|
0
|
|
|
Impairment losses |
0
|
0
|
|
2,727
|
|
|
Selling, general and administrative expenses |
7,224
|
5,978
|
|
4,684
|
|
|
Total costs and expenses |
10,031
|
8,271
|
|
9,404
|
|
|
Operating income (losses) |
1,011
|
1,390
|
|
(2,923)
|
|
|
Equity in net earnings of unconsolidated real estate joint ventures |
0
|
0
|
|
0
|
|
|
Other income |
4
|
0
|
|
8
|
|
|
Foreign exchange gain (loss) |
0
|
0
|
|
0
|
|
|
Income (loss) before income taxes |
1,015
|
1,390
|
|
(2,915)
|
|
|
Total assets |
7,134
|
7,745
|
|
7,096
|
|
|
Expenditures for property and equipment |
110
|
185
|
|
72
|
[1] |
|
Depreciation and amortization |
140
|
118
|
|
106
|
|
|
Debt accretion and amortization |
0
|
0
|
[2] |
0
|
|
|
Cash and cash equivalents |
2,643
|
2,937
|
|
1,539
|
|
|
Investments in and advances to unconsolidated real estate joint ventures |
0
|
0
|
|
0
|
|
|
Notes payable and other borrowings |
9
|
26
|
|
43
|
|
|
Gain on the consolidation of IT'SUGAR, LLC |
|
0
|
|
|
|
|
Loss on the deconsolidation of IT'SUGAR, LLC |
|
|
|
0
|
|
|
Corporate, Non-Segment [Member] | Trade [Member] |
|
|
|
|
|
|
Sales |
8,470
|
7,616
|
|
5,019
|
|
|
Cost of sales |
2,805
|
2,291
|
|
1,983
|
|
|
Corporate, Non-Segment [Member] | Real Estate [Member] |
|
|
|
|
|
|
Sales |
0
|
0
|
|
0
|
|
|
Cost of sales |
0
|
0
|
|
0
|
|
|
Segment Reconciling Items [Member] |
|
|
|
|
|
|
Interest income |
2,376
|
4,329
|
|
1,129
|
|
|
Net gains on sales of real estate assets |
0
|
0
|
|
0
|
|
|
Other revenue |
(563)
|
(565)
|
|
(194)
|
|
|
Total revenues |
1,799
|
3,756
|
|
935
|
|
|
Interest expense |
(2,206)
|
(822)
|
|
(581)
|
|
|
Recoveries from loan losses, net |
0
|
0
|
|
0
|
|
|
Impairment losses |
0
|
0
|
|
0
|
|
|
Selling, general and administrative expenses |
22,525
|
15,068
|
|
15,940
|
|
|
Total costs and expenses |
20,305
|
14,238
|
|
15,359
|
|
|
Operating income (losses) |
(18,506)
|
(10,482)
|
|
(14,424)
|
|
|
Equity in net earnings of unconsolidated real estate joint ventures |
0
|
0
|
|
0
|
|
|
Other income |
306
|
224
|
|
58
|
|
|
Foreign exchange gain (loss) |
0
|
0
|
|
0
|
|
|
Income (loss) before income taxes |
(18,200)
|
(10,258)
|
|
(14,366)
|
|
|
Total assets |
65,983
|
100,428
|
|
141,506
|
|
|
Expenditures for property and equipment |
1,593
|
959
|
|
0
|
[1] |
|
Depreciation and amortization |
371
|
122
|
|
104
|
|
|
Debt accretion and amortization |
0
|
0
|
[2] |
0
|
|
|
Cash and cash equivalents |
9,563
|
37,389
|
|
53,764
|
|
|
Investments in and advances to unconsolidated real estate joint ventures |
0
|
0
|
|
0
|
|
|
Notes payable and other borrowings |
(29,400)
|
(11,000)
|
|
0
|
|
|
Gain on the consolidation of IT'SUGAR, LLC |
|
0
|
|
|
|
|
Loss on the deconsolidation of IT'SUGAR, LLC |
|
|
|
0
|
|
|
Segment Reconciling Items [Member] | Trade [Member] |
|
|
|
|
|
|
Sales |
(14)
|
(8)
|
|
0
|
|
|
Cost of sales |
(14)
|
(8)
|
|
0
|
|
|
Segment Reconciling Items [Member] | Real Estate [Member] |
|
|
|
|
|
|
Sales |
0
|
0
|
|
0
|
|
|
Cost of sales |
$ 0
|
$ 0
|
|
$ 0
|
|
|
|
|