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 |
|
$ |
— |
|
|
|
35,013 |
|
|
|
24,344 |
|
|
|
1,860 |
|
|
|
(14 |
) |
|
|
61,203 |
|
Sales of real estate inventory |
|
|
4,445 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
4,445 |
|
Revenue from construction contracts |
|
|
36,574 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
36,574 |
|
Real estate development and property management fees |
|
|
2,636 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
2,636 |
|
Interest income |
|
|
2,111 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(437 |
) |
|
|
1,674 |
|
Other revenue |
|
|
50 |
|
|
|
— |
|
|
|
— |
|
|
|
453 |
|
|
|
(191 |
) |
|
|
312 |
|
Total revenues |
|
|
45,816 |
|
|
|
35,013 |
|
|
|
24,344 |
|
|
|
2,313 |
|
|
|
(642 |
) |
|
|
106,844 |
|
Costs and expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of trade sales |
|
|
— |
|
|
|
21,902 |
|
|
|
22,415 |
|
|
|
624 |
|
|
|
(14 |
) |
|
|
44,927 |
|
Cost of real estate inventory sold |
|
|
959 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
959 |
|
Cost of revenue from construction contracts |
|
|
38,129 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
38,129 |
|
Interest expense |
|
|
35 |
|
|
|
375 |
|
|
|
1,152 |
|
|
|
1 |
|
|
|
(863 |
) |
|
|
700 |
|
Recoveries from loan losses, net |
|
|
(2,507 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(2,507 |
) |
Selling, general and administrative expenses |
|
|
6,326 |
|
|
|
15,217 |
|
|
|
3,991 |
|
|
|
1,680 |
|
|
|
7,092 |
|
|
|
34,306 |
|
Total costs and expenses |
|
|
42,942 |
|
|
|
37,494 |
|
|
|
27,558 |
|
|
|
2,305 |
|
|
|
6,215 |
|
|
|
116,514 |
|
Operating income (losses) |
|
|
2,874 |
|
|
|
(2,481 |
) |
|
|
(3,214 |
) |
|
|
8 |
|
|
|
(6,857 |
) |
|
|
(9,670 |
) |
Equity in net earnings of unconsolidated real estate joint ventures |
|
|
728 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
728 |
|
Gain on the consolidation of investment in real estate joint ventures |
|
|
27 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
27 |
|
Other income (loss) |
|
|
649 |
|
|
|
24 |
|
|
|
(5 |
) |
|
|
6 |
|
|
|
42 |
|
|
|
716 |
|
Foreign exchange loss |
|
|
— |
|
|
|
(18 |
) |
|
|
(470 |
) |
|
|
— |
|
|
|
— |
|
|
|
(488 |
) |
Income (loss) before income taxes |
|
$ |
4,278 |
|
|
|
(2,475 |
) |
|
|
(3,689 |
) |
|
|
14 |
|
|
|
(6,815 |
) |
|
|
(8,687 |
) |
Total assets |
|
$ |
348,321 |
|
|
|
170,907 |
|
|
|
93,091 |
|
|
|
6,775 |
|
|
|
54,632 |
|
|
|
673,726 |
|
Expenditures for property and equipment |
|
$ |
9 |
|
|
|
3,098 |
|
|
|
457 |
|
|
|
80 |
|
|
|
2 |
|
|
|
3,646 |
|
Depreciation and amortization |
|
$ |
(610 |
) |
|
|
2,282 |
|
|
|
878 |
|
|
|
42 |
|
|
|
1,037 |
|
|
|
3,629 |
|
Debt accretion and amortization |
|
$ |
33 |
|
|
|
(17 |
) |
|
|
(51 |
) |
|
|
— |
|
|
|
— |
|
|
|
(35 |
) |
Cash and cash equivalents |
|
$ |
56,444 |
|
|
|
3,336 |
|
|
|
648 |
|
|
|
2,366 |
|
|
|
18,675 |
|
|
|
81,469 |
|
Real estate equity method investments |
|
$ |
61,189 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
61,189 |
|
Goodwill |
|
$ |
33,877 |
|
|
|
14,274 |
|
|
|
4,140 |
|
|
|
— |
|
|
|
— |
|
|
|
52,291 |
|
Notes payable and other borrowings |
|
$ |
2,343 |
|
|
|
18,920 |
|
|
|
44,025 |
|
|
|
1 |
|
|
|
(27,450 |
) |
|
|
37,839 |
|
|
|
BBX Capital Real Estate |
|
|
BBX Sweet Holdings |
|
|
Renin |
|
|
Other |
|
|
Reconciling Items and Eliminations |
|
|
Segment Total |
|
Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trade sales |
|
$ |
— |
|
|
|
35,602 |
|
|
|
35,093 |
|
|
|
1,895 |
|
|
|
(5 |
) |
|
|
72,585 |
|
Sales of real estate inventory |
|
|
8,737 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
8,737 |
|
Interest income |
|
|
629 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
592 |
|
|
|
1,221 |
|
Other revenue |
|
|
506 |
|
|
|
— |
|
|
|
— |
|
|
|
848 |
|
|
|
(204 |
) |
|
|
1,150 |
|
Total revenues |
|
|
9,872 |
|
|
|
35,602 |
|
|
|
35,093 |
|
|
|
2,743 |
|
|
|
383 |
|
|
|
83,693 |
|
Costs and expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of trade sales |
|
|
— |
|
|
|
20,622 |
|
|
|
34,305 |
|
|
|
676 |
|
|
|
(5 |
) |
|
|
55,598 |
|
Cost of real estate inventory sold |
|
|
3,878 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
3,878 |
|
Interest expense |
|
|
— |
|
|
|
222 |
|
|
|
776 |
|
|
|
— |
|
|
|
(489 |
) |
|
|
509 |
|
Recoveries from loan losses, net |
|
|
(3,289 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(3,289 |
) |
Selling, general and administrative expenses |
|
|
3,362 |
|
|
|
14,982 |
|
|
|
4,273 |
|
|
|
1,658 |
|
|
|
5,786 |
|
|
|
30,061 |
|
Total costs and expenses |
|
|
3,951 |
|
|
|
35,826 |
|
|
|
39,354 |
|
|
|
2,334 |
|
|
|
5,292 |
|
|
|
86,757 |
|
Operating income (losses) |
|
|
5,921 |
|
|
|
(224 |
) |
|
|
(4,261 |
) |
|
|
409 |
|
|
|
(4,909 |
) |
|
|
(3,064 |
) |
Equity in net earnings of unconsolidated real estate joint ventures |
|
|
19,154 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
19,154 |
|
Other income |
|
|
5 |
|
|
|
6 |
|
|
|
— |
|
|
|
— |
|
|
|
92 |
|
|
|
103 |
|
Foreign exchange gain |
|
|
— |
|
|
|
— |
|
|
|
357 |
|
|
|
— |
|
|
|
— |
|
|
|
357 |
|
Income (loss) before income taxes |
|
$ |
25,080 |
|
|
|
(218 |
) |
|
|
(3,904 |
) |
|
|
409 |
|
|
|
(4,817 |
) |
|
|
16,550 |
|
Total assets |
|
$ |
203,868 |
|
|
|
151,272 |
|
|
|
106,634 |
|
|
|
6,601 |
|
|
|
74,822 |
|
|
|
543,197 |
|
Expenditures for property and equipment |
|
$ |
— |
|
|
|
2,588 |
|
|
|
254 |
|
|
|
22 |
|
|
|
1,202 |
|
|
|
4,066 |
|
Depreciation and amortization |
|
$ |
— |
|
|
|
1,612 |
|
|
|
832 |
|
|
|
35 |
|
|
|
73 |
|
|
|
2,552 |
|
Debt accretion and amortization |
|
$ |
136 |
|
|
|
5 |
|
|
|
21 |
|
|
|
— |
|
|
|
— |
|
|
|
162 |
|
Cash and cash equivalents |
|
$ |
98,665 |
|
|
|
4,708 |
|
|
|
162 |
|
|
|
1,918 |
|
|
|
12,683 |
|
|
|
118,136 |
|
Real estate equity method investments |
|
$ |
51,740 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
51,740 |
|
Goodwill |
|
$ |
— |
|
|
|
14,274 |
|
|
|
4,140 |
|
|
|
— |
|
|
|
— |
|
|
|
18,414 |
|
Notes payable and other borrowings |
|
$ |
3,898 |
|
|
|
15,050 |
|
|
|
51,148 |
|
|
|
18 |
|
|
|
(26,550 |
) |
|
|
43,564 |
|
Revenues: |
|
BBX Capital Real Estate |
|
|
BBX Sweet Holdings |
|
|
Renin |
|
|
Other |
|
|
Reconciling Items and Eliminations |
|
|
Segment Total |
|
Trade sales |
|
$ |
— |
|
|
|
67,738 |
|
|
|
52,320 |
|
|
|
4,876 |
|
|
|
(17 |
) |
|
|
124,917 |
|
Sales of real estate inventory |
|
|
6,217 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
6,217 |
|
Revenue from construction contracts |
|
|
61,611 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
61,611 |
|
Real estate development and property management fees |
|
|
4,247 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
4,247 |
|
Interest income |
|
|
4,085 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
106 |
|
|
|
4,191 |
|
Other revenue |
|
|
101 |
|
|
|
— |
|
|
|
— |
|
|
|
889 |
|
|
|
(331 |
) |
|
|
659 |
|
Total revenues |
|
|
76,261 |
|
|
|
67,738 |
|
|
|
52,320 |
|
|
|
5,765 |
|
|
|
(242 |
) |
|
|
201,842 |
|
Costs and expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of trade sales |
|
|
— |
|
|
|
42,448 |
|
|
|
48,422 |
|
|
|
1,481 |
|
|
|
(17 |
) |
|
|
92,334 |
|
Cost of real estate inventory sold |
|
|
1,537 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
1,537 |
|
Cost of revenue from construction contracts |
|
|
62,318 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
62,318 |
|
Interest expense |
|
|
46 |
|
|
|
707 |
|
|
|
2,273 |
|
|
|
2 |
|
|
|
(1,593 |
) |
|
|
1,435 |
|
Recoveries from loan losses, net |
|
|
(3,107 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(3,107 |
) |
Selling, general and administrative expenses |
|
|
12,566 |
|
|
|
29,758 |
|
|
|
7,839 |
|
|
|
3,838 |
|
|
|
14,083 |
|
|
|
68,084 |
|
Total costs and expenses |
|
|
73,360 |
|
|
|
72,913 |
|
|
|
58,534 |
|
|
|
5,321 |
|
|
|
12,473 |
|
|
|
222,601 |
|
Operating income (losses) |
|
|
2,901 |
|
|
|
(5,175 |
) |
|
|
(6,214 |
) |
|
|
444 |
|
|
|
(12,715 |
) |
|
|
(20,759 |
) |
Equity in net earnings of unconsolidated real estate joint ventures |
|
|
1,832 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
1,832 |
|
Gain on the consolidation of The Altman Companies |
|
|
6,195 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
6,195 |
|
Gain on the consolidation of investment in real estate joint ventures |
|
|
10,882 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
10,882 |
|
Other (expense) income |
|
|
344 |
|
|
|
224 |
|
|
|
(4 |
) |
|
|
2,262 |
|
|
|
61 |
|
|
|
2,887 |
|
Foreign exchange loss |
|
|
— |
|
|
|
(32 |
) |
|
|
(502 |
) |
|
|
— |
|
|
|
— |
|
|
|
(534 |
) |
Income (loss) before income taxes |
|
$ |
22,154 |
|
|
|
(4,983 |
) |
|
|
(6,720 |
) |
|
|
2,706 |
|
|
|
(12,654 |
) |
|
|
503 |
|
Expenditures for property and equipment |
|
$ |
9 |
|
|
|
8,167 |
|
|
|
741 |
|
|
|
128 |
|
|
|
15 |
|
|
|
9,060 |
|
Depreciation and amortization |
|
$ |
(806 |
) |
|
|
4,084 |
|
|
|
1,745 |
|
|
|
81 |
|
|
|
1,145 |
|
|
|
6,249 |
|
Debt accretion and amortization |
|
$ |
53 |
|
|
|
(11 |
) |
|
|
(9 |
) |
|
|
— |
|
|
|
— |
|
|
|
33 |
|
Revenues: |
|
BBX Capital Real Estate |
|
|
BBX Sweet Holdings |
|
|
Renin |
|
|
Other |
|
|
Reconciling Items and Eliminations |
|
|
Segment Total |
|
Trade sales |
|
$ |
— |
|
|
|
64,959 |
|
|
|
68,581 |
|
|
|
4,800 |
|
|
|
(6 |
) |
|
|
138,334 |
|
Sales of real estate inventory |
|
|
15,207 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
15,207 |
|
Interest income |
|
|
1,174 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
1,196 |
|
|
|
2,370 |
|
Net gains on sales of real estate assets |
|
|
1,329 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
1,329 |
|
Other revenue |
|
|
1,022 |
|
|
|
— |
|
|
|
— |
|
|
|
1,293 |
|
|
|
(386 |
) |
|
|
1,929 |
|
Total revenues |
|
|
18,732 |
|
|
|
64,959 |
|
|
|
68,581 |
|
|
|
6,093 |
|
|
|
804 |
|
|
|
159,169 |
|
Costs and expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of trade sales |
|
|
— |
|
|
|
38,995 |
|
|
|
66,079 |
|
|
|
1,535 |
|
|
|
(5 |
) |
|
|
106,604 |
|
Cost of real estate inventory sold |
|
|
6,113 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
6,113 |
|
Interest expense |
|
|
— |
|
|
|
469 |
|
|
|
1,342 |
|
|
|
1 |
|
|
|
(767 |
) |
|
|
1,045 |
|
Recoveries from loan losses, net |
|
|
(3,937 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(3,937 |
) |
Impairment losses |
|
|
— |
|
|
|
64 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
64 |
|
Selling, general and administrative expenses |
|
|
5,760 |
|
|
|
27,657 |
|
|
|
8,933 |
|
|
|
3,657 |
|
|
|
11,418 |
|
|
|
57,425 |
|
Total costs and expenses |
|
|
7,936 |
|
|
|
67,185 |
|
|
|
76,354 |
|
|
|
5,193 |
|
|
|
10,646 |
|
|
|
167,314 |
|
Operating income (losses) |
|
|
10,796 |
|
|
|
(2,226 |
) |
|
|
(7,773 |
) |
|
|
900 |
|
|
|
(9,842 |
) |
|
|
(8,145 |
) |
Equity in net earnings of unconsolidated real estate joint ventures |
|
|
20,686 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
20,686 |
|
Other (expense) income |
|
|
(8 |
) |
|
|
878 |
|
|
|
— |
|
|
|
2 |
|
|
|
215 |
|
|
|
1,087 |
|
Foreign exchange gain |
|
|
— |
|
|
|
— |
|
|
|
168 |
|
|
|
— |
|
|
|
— |
|
|
|
168 |
|
Income (loss) before income taxes |
|
$ |
31,474 |
|
|
|
(1,348 |
) |
|
|
(7,605 |
) |
|
|
902 |
|
|
|
(9,627 |
) |
|
|
13,796 |
|
Expenditures for property and equipment |
|
$ |
— |
|
|
|
3,945 |
|
|
|
524 |
|
|
|
48 |
|
|
|
1,433 |
|
|
|
5,950 |
|
Depreciation and amortization |
|
$ |
— |
|
|
|
3,105 |
|
|
|
1,651 |
|
|
|
68 |
|
|
|
130 |
|
|
|
4,954 |
|
Debt accretion and amortization |
|
$ |
145 |
|
|
|
49 |
|
|
|
53 |
|
|
|
— |
|
|
|
— |
|
|
|
247 |
|
|