Schedule of Segment Reporting Information, by Segment [Table Text Block] |
Revenues: |
|
BBX Capital Real Estate |
|
|
BBX Sweet Holdings |
|
|
Renin |
|
|
Other |
|
|
Reconciling Items and Eliminations |
|
|
Segment Total |
|
Trade sales |
|
$ |
— |
|
|
|
32,725 |
|
|
|
27,976 |
|
|
|
3,016 |
|
|
|
(3 |
) |
|
|
63,714 |
|
Sales of real estate inventory |
|
|
1,772 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
1,772 |
|
Revenue from construction contracts |
|
|
25,037 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
25,037 |
|
Real estate development and management fees |
|
|
1,611 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
1,611 |
|
Interest income |
|
|
1,974 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
543 |
|
|
|
2,517 |
|
Other revenue |
|
|
51 |
|
|
|
— |
|
|
|
— |
|
|
|
436 |
|
|
|
(140 |
) |
|
|
347 |
|
Total revenues |
|
|
30,445 |
|
|
|
32,725 |
|
|
|
27,976 |
|
|
|
3,452 |
|
|
|
400 |
|
|
|
94,998 |
|
Costs and expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of trade sales |
|
|
— |
|
|
|
20,546 |
|
|
|
26,007 |
|
|
|
857 |
|
|
|
(3 |
) |
|
|
47,407 |
|
Cost of real estate inventory sold |
|
|
578 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
578 |
|
Cost of revenue from construction contracts |
|
|
24,189 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
24,189 |
|
Interest expense |
|
|
11 |
|
|
|
332 |
|
|
|
1,121 |
|
|
|
1 |
|
|
|
(730 |
) |
|
|
735 |
|
Recoveries from loan losses, net |
|
|
(600 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(600 |
) |
Selling, general and administrative expenses |
|
|
6,240 |
|
|
|
14,541 |
|
|
|
3,848 |
|
|
|
2,158 |
|
|
|
6,991 |
|
|
|
33,778 |
|
Total costs and expenses |
|
|
30,418 |
|
|
|
35,419 |
|
|
|
30,976 |
|
|
|
3,016 |
|
|
|
6,258 |
|
|
|
106,087 |
|
Operating income (losses) |
|
|
27 |
|
|
|
(2,694 |
) |
|
|
(3,000 |
) |
|
|
436 |
|
|
|
(5,858 |
) |
|
|
(11,089 |
) |
Equity in net earnings of unconsolidated real estate joint ventures |
|
|
1,104 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
1,104 |
|
Gain on the consolidation of The Altman Companies |
|
|
6,195 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
6,195 |
|
Gain on the consolidation of investment in real estate joint ventures |
|
|
10,855 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
10,855 |
|
Other (loss) income |
|
|
(305 |
) |
|
|
200 |
|
|
|
1 |
|
|
|
2,256 |
|
|
|
19 |
|
|
|
2,171 |
|
Foreign exchange loss |
|
|
— |
|
|
|
(14 |
) |
|
|
(32 |
) |
|
|
— |
|
|
|
— |
|
|
|
(46 |
) |
Income (loss) before income taxes |
|
$ |
17,876 |
|
|
|
(2,508 |
) |
|
|
(3,031 |
) |
|
|
2,692 |
|
|
|
(5,839 |
) |
|
|
9,190 |
|
Total assets |
|
$ |
350,458 |
|
|
|
172,958 |
|
|
|
97,344 |
|
|
|
8,720 |
|
|
|
55,445 |
|
|
|
684,925 |
|
Expenditures for property and equipment |
|
$ |
— |
|
|
|
5,069 |
|
|
|
284 |
|
|
|
48 |
|
|
|
13 |
|
|
|
5,414 |
|
Depreciation and amortization |
|
$ |
(196 |
) |
|
|
1,802 |
|
|
|
867 |
|
|
|
39 |
|
|
|
108 |
|
|
|
2,620 |
|
Debt accretion and amortization |
|
$ |
20 |
|
|
|
6 |
|
|
|
42 |
|
|
|
— |
|
|
|
— |
|
|
|
68 |
|
Cash and cash equivalents |
|
$ |
83,434 |
|
|
|
3,686 |
|
|
|
603 |
|
|
|
4,136 |
|
|
|
3,163 |
|
|
|
95,022 |
|
Real estate equity method investments |
|
$ |
56,130 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
56,130 |
|
Goodwill |
|
$ |
32,901 |
|
|
|
14,274 |
|
|
|
4,140 |
|
|
|
— |
|
|
|
— |
|
|
|
51,315 |
|
Notes payable and other borrowings |
|
$ |
3,308 |
|
|
|
19,927 |
|
|
|
43,532 |
|
|
|
40 |
|
|
|
(28,425 |
) |
|
|
38,382 |
|
|
|
BBX Capital Real Estate |
|
|
BBX Sweet Holdings |
|
|
Renin |
|
|
Other |
|
|
Reconciling Items and Eliminations |
|
|
Segment Total |
|
Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trade sales |
|
$ |
— |
|
|
|
29,357 |
|
|
|
33,488 |
|
|
|
2,905 |
|
|
|
(1 |
) |
|
|
65,749 |
|
Sales of real estate inventory |
|
|
6,470 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
6,470 |
|
Interest income |
|
|
545 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
604 |
|
|
|
1,149 |
|
Net gains on sales of real estate assets |
|
|
1,329 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
1,329 |
|
Other revenue |
|
|
516 |
|
|
|
— |
|
|
|
— |
|
|
|
445 |
|
|
|
(182 |
) |
|
|
779 |
|
Total revenues |
|
|
8,860 |
|
|
|
29,357 |
|
|
|
33,488 |
|
|
|
3,350 |
|
|
|
421 |
|
|
|
75,476 |
|
Costs and expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of trade sales |
|
|
— |
|
|
|
18,373 |
|
|
|
31,774 |
|
|
|
859 |
|
|
|
— |
|
|
|
51,006 |
|
Cost of real estate inventory sold |
|
|
2,235 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
2,235 |
|
Interest expense |
|
|
— |
|
|
|
247 |
|
|
|
566 |
|
|
|
1 |
|
|
|
(278 |
) |
|
|
536 |
|
Recoveries from loan losses, net |
|
|
(648 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(648 |
) |
Impairment losses |
|
|
— |
|
|
|
64 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
64 |
|
Selling, general and administrative expenses |
|
|
2,398 |
|
|
|
12,675 |
|
|
|
4,660 |
|
|
|
1,999 |
|
|
|
5,632 |
|
|
|
27,364 |
|
Total costs and expenses |
|
|
3,985 |
|
|
|
31,359 |
|
|
|
37,000 |
|
|
|
2,859 |
|
|
|
5,354 |
|
|
|
80,557 |
|
Operating income (losses) |
|
|
4,875 |
|
|
|
(2,002 |
) |
|
|
(3,512 |
) |
|
|
491 |
|
|
|
(4,933 |
) |
|
|
(5,081 |
) |
Equity in net earnings of unconsolidated real estate joint ventures |
|
|
1,532 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
1,532 |
|
Other (loss) income |
|
|
(13 |
) |
|
|
872 |
|
|
|
— |
|
|
|
2 |
|
|
|
123 |
|
|
|
984 |
|
Foreign exchange loss |
|
|
— |
|
|
|
— |
|
|
|
(189 |
) |
|
|
— |
|
|
|
— |
|
|
|
(189 |
) |
Income (loss) before income taxes |
|
$ |
6,394 |
|
|
|
(1,130 |
) |
|
|
(3,701 |
) |
|
|
493 |
|
|
|
(4,810 |
) |
|
|
(2,754 |
) |
Total assets |
|
$ |
186,617 |
|
|
|
139,991 |
|
|
|
108,952 |
|
|
|
6,809 |
|
|
|
90,003 |
|
|
|
532,372 |
|
Expenditures for property and equipment |
|
$ |
— |
|
|
|
1,357 |
|
|
|
270 |
|
|
|
26 |
|
|
|
231 |
|
|
|
1,884 |
|
Depreciation and amortization |
|
$ |
— |
|
|
|
1,493 |
|
|
|
819 |
|
|
|
33 |
|
|
|
57 |
|
|
|
2,402 |
|
Debt accretion and amortization |
|
$ |
9 |
|
|
|
44 |
|
|
|
32 |
|
|
|
— |
|
|
|
— |
|
|
|
85 |
|
Cash and cash equivalents |
|
$ |
74,412 |
|
|
|
7,713 |
|
|
|
523 |
|
|
|
2,009 |
|
|
|
29,975 |
|
|
|
114,632 |
|
Real estate equity method investments |
|
$ |
53,666 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
53,666 |
|
Goodwill |
|
$ |
— |
|
|
|
14,274 |
|
|
|
4,140 |
|
|
|
— |
|
|
|
— |
|
|
|
18,414 |
|
Notes payable and other borrowings |
|
$ |
5,535 |
|
|
|
15,966 |
|
|
|
48,077 |
|
|
|
22 |
|
|
|
(14,025 |
) |
|
|
55,575 |
|
|