Note 17 - Segment Reporting - Segment Information (Details) - USD ($) $ in Thousands |
3 Months Ended |
6 Months Ended |
|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
Sales |
$ 104,858
|
$ 81,322
|
|
$ 196,992
|
$ 153,541
|
|
|
Interest income |
1,674
|
1,221
|
|
4,191
|
2,370
|
|
|
Other revenue |
312
|
1,150
|
|
659
|
1,929
|
|
|
Total revenues |
106,844
|
83,693
|
|
201,842
|
159,169
|
|
|
Interest expense |
700
|
509
|
|
1,435
|
1,045
|
|
|
Recoveries from loan losses, net |
(2,507)
|
(3,289)
|
|
(3,107)
|
(3,937)
|
|
|
Selling, general and administrative expenses |
34,306
|
30,061
|
|
68,084
|
57,425
|
|
|
Total costs and expenses |
116,514
|
86,757
|
|
222,601
|
167,314
|
|
|
Operating income (losses) |
(9,670)
|
(3,064)
|
|
(20,759)
|
(8,145)
|
|
|
Equity in net earnings of unconsolidated real estate joint ventures |
728
|
19,154
|
|
1,832
|
20,686
|
|
|
Other income (loss) |
716
|
103
|
|
2,887
|
1,087
|
|
|
Foreign exchange loss |
(488)
|
357
|
|
(534)
|
168
|
|
|
Income (loss) before income taxes |
(8,687)
|
16,550
|
|
503
|
13,796
|
|
|
Total assets |
673,726
|
543,197
|
|
673,726
|
543,197
|
|
$ 562,841
|
Expenditures for property and equipment |
3,646
|
4,066
|
|
9,060
|
5,950
|
|
|
Depreciation and amortization |
3,629
|
2,552
|
|
6,249
|
4,954
|
|
|
Debt accretion and amortization |
(35)
|
|
|
|
|
|
|
Cash and cash equivalents |
81,469
|
118,136
|
|
81,469
|
118,136
|
|
127,581
|
Real estate equity method investments |
61,189
|
51,740
|
|
61,189
|
51,740
|
|
|
Goodwill |
52,291
|
18,414
|
|
52,291
|
18,414
|
|
18,414
|
Notes payable and other borrowings |
37,839
|
43,564
|
|
37,839
|
43,564
|
|
$ 38,543
|
Debt accretion and amortization |
|
162
|
[1] |
33
|
247
|
[1] |
|
Net gains on sales of real estate assets |
0
|
0
|
|
0
|
1,329
|
|
|
Impairment losses |
|
|
|
0
|
64
|
|
|
Other Investments in Real Estate Joint Ventures [Member] |
|
|
|
|
|
|
|
Gain on consolidation |
27
|
0
|
|
10,882
|
0
|
|
|
The Altman Companies, LLC [Member] |
|
|
|
|
|
|
|
Gain on consolidation |
0
|
0
|
|
6,195
|
0
|
|
|
Trade [Member] |
|
|
|
|
|
|
|
Sales |
61,203
|
72,585
|
|
124,917
|
138,334
|
|
|
Cost of sales |
44,927
|
55,598
|
|
92,334
|
106,604
|
|
|
Real Estate [Member] |
|
|
|
|
|
|
|
Sales |
4,445
|
8,737
|
|
6,217
|
15,207
|
|
|
Cost of sales |
959
|
3,878
|
|
1,537
|
6,113
|
|
|
Construction [Member] |
|
|
|
|
|
|
|
Sales |
36,574
|
0
|
|
61,611
|
0
|
|
|
Cost of sales |
38,129
|
0
|
|
62,318
|
0
|
|
|
Management Service [Member] |
|
|
|
|
|
|
|
Sales |
2,636
|
|
|
4,247
|
|
|
|
Operating Segments [Member] | BBX Capital Real Estate (BBXRE) [Member] |
|
|
|
|
|
|
|
Interest income |
2,111
|
629
|
|
4,085
|
1,174
|
|
|
Other revenue |
50
|
506
|
|
101
|
1,022
|
|
|
Total revenues |
45,816
|
9,872
|
|
76,261
|
18,732
|
|
|
Interest expense |
35
|
0
|
|
46
|
0
|
|
|
Recoveries from loan losses, net |
(2,507)
|
(3,289)
|
|
(3,107)
|
(3,937)
|
|
|
Selling, general and administrative expenses |
6,326
|
3,362
|
|
12,566
|
5,760
|
|
|
Total costs and expenses |
42,942
|
3,951
|
|
73,360
|
7,936
|
|
|
Operating income (losses) |
2,874
|
5,921
|
|
2,901
|
10,796
|
|
|
Equity in net earnings of unconsolidated real estate joint ventures |
728
|
19,154
|
|
1,832
|
20,686
|
|
|
Other income (loss) |
649
|
5
|
|
344
|
(8)
|
|
|
Foreign exchange loss |
0
|
0
|
|
0
|
0
|
|
|
Income (loss) before income taxes |
4,278
|
25,080
|
|
22,154
|
31,474
|
|
|
Total assets |
348,321
|
203,868
|
|
348,321
|
203,868
|
|
|
Expenditures for property and equipment |
9
|
0
|
|
9
|
0
|
|
|
Depreciation and amortization |
(610)
|
0
|
|
(806)
|
0
|
|
|
Debt accretion and amortization |
33
|
|
|
|
|
|
|
Cash and cash equivalents |
56,444
|
98,665
|
|
56,444
|
98,665
|
|
|
Real estate equity method investments |
61,189
|
51,740
|
|
61,189
|
51,740
|
|
|
Goodwill |
33,877
|
|
|
33,877
|
|
|
|
Notes payable and other borrowings |
2,343
|
3,898
|
|
2,343
|
3,898
|
|
|
Debt accretion and amortization |
|
136
|
[1] |
53
|
145
|
[1] |
|
Net gains on sales of real estate assets |
|
|
|
|
1,329
|
|
|
Impairment losses |
|
|
|
|
0
|
|
|
Operating Segments [Member] | BBX Capital Real Estate (BBXRE) [Member] | Other Investments in Real Estate Joint Ventures [Member] |
|
|
|
|
|
|
|
Gain on consolidation |
27
|
|
|
10,882
|
|
|
|
Operating Segments [Member] | BBX Capital Real Estate (BBXRE) [Member] | The Altman Companies, LLC [Member] |
|
|
|
|
|
|
|
Gain on consolidation |
|
|
|
6,195
|
|
|
|
Operating Segments [Member] | BBX Capital Real Estate (BBXRE) [Member] | Trade [Member] |
|
|
|
|
|
|
|
Sales |
0
|
0
|
|
0
|
0
|
|
|
Cost of sales |
0
|
0
|
|
0
|
0
|
|
|
Operating Segments [Member] | BBX Capital Real Estate (BBXRE) [Member] | Real Estate [Member] |
|
|
|
|
|
|
|
Sales |
4,445
|
8,737
|
|
6,217
|
15,207
|
|
|
Cost of sales |
959
|
3,878
|
|
1,537
|
6,113
|
|
|
Operating Segments [Member] | BBX Capital Real Estate (BBXRE) [Member] | Construction [Member] |
|
|
|
|
|
|
|
Sales |
36,574
|
|
|
61,611
|
|
|
|
Cost of sales |
38,129
|
|
|
62,318
|
|
|
|
Operating Segments [Member] | BBX Capital Real Estate (BBXRE) [Member] | Management Service [Member] |
|
|
|
|
|
|
|
Sales |
2,636
|
|
|
4,247
|
|
|
|
Operating Segments [Member] | BBX Sweet Holdings [Member] |
|
|
|
|
|
|
|
Interest income |
0
|
0
|
|
0
|
0
|
|
|
Other revenue |
0
|
0
|
|
0
|
0
|
|
|
Total revenues |
35,013
|
35,602
|
|
67,738
|
64,959
|
|
|
Interest expense |
375
|
222
|
|
707
|
469
|
|
|
Recoveries from loan losses, net |
0
|
0
|
|
0
|
0
|
|
|
Selling, general and administrative expenses |
15,217
|
14,982
|
|
29,758
|
27,657
|
|
|
Total costs and expenses |
37,494
|
35,826
|
|
72,913
|
67,185
|
|
|
Operating income (losses) |
(2,481)
|
(224)
|
|
(5,175)
|
(2,226)
|
|
|
Equity in net earnings of unconsolidated real estate joint ventures |
0
|
0
|
|
0
|
0
|
|
|
Other income (loss) |
24
|
6
|
|
224
|
878
|
|
|
Foreign exchange loss |
(18)
|
0
|
|
(32)
|
0
|
|
|
Income (loss) before income taxes |
(2,475)
|
(218)
|
|
(4,983)
|
(1,348)
|
|
|
Total assets |
170,907
|
151,272
|
|
170,907
|
151,272
|
|
|
Expenditures for property and equipment |
3,098
|
2,588
|
|
8,167
|
3,945
|
|
|
Depreciation and amortization |
2,282
|
1,612
|
|
4,084
|
3,105
|
|
|
Debt accretion and amortization |
(17)
|
|
|
|
|
|
|
Cash and cash equivalents |
3,336
|
4,708
|
|
3,336
|
4,708
|
|
|
Real estate equity method investments |
0
|
0
|
|
0
|
0
|
|
|
Goodwill |
14,274
|
14,274
|
|
14,274
|
14,274
|
|
|
Notes payable and other borrowings |
18,920
|
15,050
|
|
18,920
|
15,050
|
|
|
Debt accretion and amortization |
|
5
|
[1] |
(11)
|
49
|
[1] |
|
Net gains on sales of real estate assets |
|
|
|
|
0
|
|
|
Impairment losses |
|
|
|
|
64
|
|
|
Operating Segments [Member] | BBX Sweet Holdings [Member] | Other Investments in Real Estate Joint Ventures [Member] |
|
|
|
|
|
|
|
Gain on consolidation |
0
|
|
|
0
|
|
|
|
Operating Segments [Member] | BBX Sweet Holdings [Member] | The Altman Companies, LLC [Member] |
|
|
|
|
|
|
|
Gain on consolidation |
|
|
|
0
|
|
|
|
Operating Segments [Member] | BBX Sweet Holdings [Member] | Trade [Member] |
|
|
|
|
|
|
|
Sales |
35,013
|
35,602
|
|
67,738
|
64,959
|
|
|
Cost of sales |
21,902
|
20,622
|
|
42,448
|
38,995
|
|
|
Operating Segments [Member] | BBX Sweet Holdings [Member] | Real Estate [Member] |
|
|
|
|
|
|
|
Sales |
0
|
0
|
|
0
|
0
|
|
|
Cost of sales |
0
|
0
|
|
0
|
0
|
|
|
Operating Segments [Member] | BBX Sweet Holdings [Member] | Construction [Member] |
|
|
|
|
|
|
|
Sales |
0
|
|
|
0
|
|
|
|
Cost of sales |
0
|
|
|
0
|
|
|
|
Operating Segments [Member] | BBX Sweet Holdings [Member] | Management Service [Member] |
|
|
|
|
|
|
|
Sales |
0
|
|
|
0
|
|
|
|
Operating Segments [Member] | Renin Holdings LLC[Member] |
|
|
|
|
|
|
|
Interest income |
0
|
0
|
|
0
|
0
|
|
|
Other revenue |
0
|
0
|
|
0
|
0
|
|
|
Total revenues |
24,344
|
35,093
|
|
52,320
|
68,581
|
|
|
Interest expense |
1,152
|
776
|
|
2,273
|
1,342
|
|
|
Recoveries from loan losses, net |
0
|
0
|
|
0
|
0
|
|
|
Selling, general and administrative expenses |
3,991
|
4,273
|
|
7,839
|
8,933
|
|
|
Total costs and expenses |
27,558
|
39,354
|
|
58,534
|
76,354
|
|
|
Operating income (losses) |
(3,214)
|
(4,261)
|
|
(6,214)
|
(7,773)
|
|
|
Equity in net earnings of unconsolidated real estate joint ventures |
0
|
0
|
|
0
|
0
|
|
|
Other income (loss) |
(5)
|
0
|
|
(4)
|
0
|
|
|
Foreign exchange loss |
(470)
|
357
|
|
(502)
|
168
|
|
|
Income (loss) before income taxes |
(3,689)
|
(3,904)
|
|
(6,720)
|
(7,605)
|
|
|
Total assets |
93,091
|
106,634
|
|
93,091
|
106,634
|
|
|
Expenditures for property and equipment |
457
|
254
|
|
741
|
524
|
|
|
Depreciation and amortization |
878
|
832
|
|
1,745
|
1,651
|
|
|
Debt accretion and amortization |
(51)
|
|
|
|
|
|
|
Cash and cash equivalents |
648
|
162
|
|
648
|
162
|
|
|
Real estate equity method investments |
0
|
0
|
|
0
|
0
|
|
|
Goodwill |
4,140
|
4,140
|
|
4,140
|
4,140
|
|
|
Notes payable and other borrowings |
44,025
|
51,148
|
|
44,025
|
51,148
|
|
|
Debt accretion and amortization |
|
21
|
[1] |
(9)
|
53
|
[1] |
|
Net gains on sales of real estate assets |
|
|
|
|
0
|
|
|
Impairment losses |
|
|
|
|
0
|
|
|
Operating Segments [Member] | Renin Holdings LLC[Member] | Other Investments in Real Estate Joint Ventures [Member] |
|
|
|
|
|
|
|
Gain on consolidation |
0
|
|
|
0
|
|
|
|
Operating Segments [Member] | Renin Holdings LLC[Member] | The Altman Companies, LLC [Member] |
|
|
|
|
|
|
|
Gain on consolidation |
|
|
|
0
|
|
|
|
Operating Segments [Member] | Renin Holdings LLC[Member] | Trade [Member] |
|
|
|
|
|
|
|
Sales |
24,344
|
35,093
|
|
52,320
|
68,581
|
|
|
Cost of sales |
22,415
|
34,305
|
|
48,422
|
66,079
|
|
|
Operating Segments [Member] | Renin Holdings LLC[Member] | Real Estate [Member] |
|
|
|
|
|
|
|
Sales |
0
|
0
|
|
0
|
0
|
|
|
Cost of sales |
0
|
0
|
|
0
|
0
|
|
|
Operating Segments [Member] | Renin Holdings LLC[Member] | Construction [Member] |
|
|
|
|
|
|
|
Sales |
0
|
|
|
0
|
|
|
|
Cost of sales |
0
|
|
|
0
|
|
|
|
Operating Segments [Member] | Renin Holdings LLC[Member] | Management Service [Member] |
|
|
|
|
|
|
|
Sales |
0
|
|
|
0
|
|
|
|
Corporate, Non-Segment [Member] |
|
|
|
|
|
|
|
Interest income |
0
|
0
|
|
0
|
0
|
|
|
Other revenue |
453
|
848
|
|
889
|
1,293
|
|
|
Total revenues |
2,313
|
2,743
|
|
5,765
|
6,093
|
|
|
Interest expense |
1
|
0
|
|
2
|
1
|
|
|
Recoveries from loan losses, net |
0
|
0
|
|
0
|
0
|
|
|
Selling, general and administrative expenses |
1,680
|
1,658
|
|
3,838
|
3,657
|
|
|
Total costs and expenses |
2,305
|
2,334
|
|
5,321
|
5,193
|
|
|
Operating income (losses) |
8
|
409
|
|
444
|
900
|
|
|
Equity in net earnings of unconsolidated real estate joint ventures |
0
|
0
|
|
0
|
0
|
|
|
Other income (loss) |
6
|
0
|
|
2,262
|
2
|
|
|
Foreign exchange loss |
0
|
0
|
|
0
|
0
|
|
|
Income (loss) before income taxes |
14
|
409
|
|
2,706
|
902
|
|
|
Total assets |
6,775
|
6,601
|
|
6,775
|
6,601
|
|
|
Expenditures for property and equipment |
80
|
22
|
|
128
|
48
|
|
|
Depreciation and amortization |
42
|
35
|
|
81
|
68
|
|
|
Debt accretion and amortization |
0
|
|
|
|
|
|
|
Cash and cash equivalents |
2,366
|
1,918
|
|
2,366
|
1,918
|
|
|
Real estate equity method investments |
0
|
0
|
|
0
|
0
|
|
|
Goodwill |
0
|
|
|
0
|
|
|
|
Notes payable and other borrowings |
1
|
18
|
|
1
|
18
|
|
|
Debt accretion and amortization |
|
0
|
[1] |
0
|
0
|
[1] |
|
Net gains on sales of real estate assets |
|
|
|
|
0
|
|
|
Impairment losses |
|
|
|
|
0
|
|
|
Corporate, Non-Segment [Member] | Other Investments in Real Estate Joint Ventures [Member] |
|
|
|
|
|
|
|
Gain on consolidation |
0
|
|
|
0
|
|
|
|
Corporate, Non-Segment [Member] | The Altman Companies, LLC [Member] |
|
|
|
|
|
|
|
Gain on consolidation |
|
|
|
0
|
|
|
|
Corporate, Non-Segment [Member] | Trade [Member] |
|
|
|
|
|
|
|
Sales |
1,860
|
1,895
|
|
4,876
|
4,800
|
|
|
Cost of sales |
624
|
676
|
|
1,481
|
1,535
|
|
|
Corporate, Non-Segment [Member] | Real Estate [Member] |
|
|
|
|
|
|
|
Sales |
0
|
0
|
|
0
|
0
|
|
|
Cost of sales |
0
|
0
|
|
0
|
0
|
|
|
Corporate, Non-Segment [Member] | Construction [Member] |
|
|
|
|
|
|
|
Sales |
0
|
|
|
0
|
|
|
|
Cost of sales |
0
|
|
|
0
|
|
|
|
Corporate, Non-Segment [Member] | Management Service [Member] |
|
|
|
|
|
|
|
Sales |
0
|
|
|
0
|
|
|
|
Segment Reconciling Items [Member] |
|
|
|
|
|
|
|
Interest income |
(437)
|
592
|
|
106
|
1,196
|
|
|
Other revenue |
(191)
|
(204)
|
|
(331)
|
(386)
|
|
|
Total revenues |
(642)
|
383
|
|
(242)
|
804
|
|
|
Interest expense |
(863)
|
(489)
|
|
(1,593)
|
(767)
|
|
|
Recoveries from loan losses, net |
0
|
0
|
|
0
|
0
|
|
|
Selling, general and administrative expenses |
7,092
|
5,786
|
|
14,083
|
11,418
|
|
|
Total costs and expenses |
6,215
|
5,292
|
|
12,473
|
10,646
|
|
|
Operating income (losses) |
(6,857)
|
(4,909)
|
|
(12,715)
|
(9,842)
|
|
|
Equity in net earnings of unconsolidated real estate joint ventures |
0
|
0
|
|
0
|
0
|
|
|
Other income (loss) |
42
|
92
|
|
61
|
215
|
|
|
Foreign exchange loss |
0
|
0
|
|
0
|
0
|
|
|
Income (loss) before income taxes |
(6,815)
|
(4,817)
|
|
(12,654)
|
(9,627)
|
|
|
Total assets |
54,632
|
74,822
|
|
54,632
|
74,822
|
|
|
Expenditures for property and equipment |
2
|
1,202
|
|
15
|
1,433
|
|
|
Depreciation and amortization |
1,037
|
73
|
|
1,145
|
130
|
|
|
Debt accretion and amortization |
0
|
|
|
|
|
|
|
Cash and cash equivalents |
18,675
|
12,683
|
|
18,675
|
12,683
|
|
|
Real estate equity method investments |
0
|
0
|
|
0
|
0
|
|
|
Goodwill |
0
|
|
|
0
|
|
|
|
Notes payable and other borrowings |
(27,450)
|
(26,550)
|
|
(27,450)
|
(26,550)
|
|
|
Debt accretion and amortization |
|
0
|
[1] |
0
|
0
|
[1] |
|
Net gains on sales of real estate assets |
|
|
|
|
0
|
|
|
Impairment losses |
|
|
|
|
0
|
|
|
Segment Reconciling Items [Member] | Other Investments in Real Estate Joint Ventures [Member] |
|
|
|
|
|
|
|
Gain on consolidation |
0
|
|
|
0
|
|
|
|
Segment Reconciling Items [Member] | The Altman Companies, LLC [Member] |
|
|
|
|
|
|
|
Gain on consolidation |
|
|
|
0
|
|
|
|
Segment Reconciling Items [Member] | Trade [Member] |
|
|
|
|
|
|
|
Sales |
(14)
|
(5)
|
|
(17)
|
(6)
|
|
|
Cost of sales |
(14)
|
(5)
|
|
(17)
|
(5)
|
|
|
Segment Reconciling Items [Member] | Real Estate [Member] |
|
|
|
|
|
|
|
Sales |
0
|
0
|
|
0
|
0
|
|
|
Cost of sales |
0
|
$ 0
|
|
0
|
$ 0
|
|
|
Segment Reconciling Items [Member] | Construction [Member] |
|
|
|
|
|
|
|
Sales |
0
|
|
|
0
|
|
|
|
Cost of sales |
0
|
|
|
0
|
|
|
|
Segment Reconciling Items [Member] | Management Service [Member] |
|
|
|
|
|
|
|
Sales |
$ 0
|
|
|
$ 0
|
|
|
|
|
|