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 |
|
$ |
— |
|
|
|
35,822 |
|
|
|
24,391 |
|
|
|
1,251 |
|
|
|
(2 |
) |
|
|
61,462 |
|
Sales of real estate inventory |
|
|
2,712 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
2,712 |
|
Revenue from construction contracts |
|
|
29,067 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
29,067 |
|
Real estate development and property management fees |
|
|
5,002 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
5,002 |
|
Interest income |
|
|
1,973 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
572 |
|
|
|
2,545 |
|
Net gains on sales of real estate assets |
|
|
2,271 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
2,271 |
|
Other revenue |
|
|
51 |
|
|
|
— |
|
|
|
— |
|
|
|
452 |
|
|
|
(223 |
) |
|
|
280 |
|
Total revenues |
|
|
41,076 |
|
|
|
35,822 |
|
|
|
24,391 |
|
|
|
1,703 |
|
|
|
347 |
|
|
|
103,339 |
|
Costs and expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of trade sales |
|
|
— |
|
|
|
23,234 |
|
|
|
21,569 |
|
|
|
506 |
|
|
|
(2 |
) |
|
|
45,307 |
|
Cost of real estate inventory sold |
|
|
570 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
570 |
|
Cost of revenue from construction contracts |
|
|
31,945 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
31,945 |
|
Interest expense |
|
|
28 |
|
|
|
382 |
|
|
|
1,229 |
|
|
|
1 |
|
|
|
(830 |
) |
|
|
810 |
|
Recoveries from loan losses, net |
|
|
(177 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(177 |
) |
Impairment losses |
|
|
— |
|
|
|
349 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
349 |
|
Selling, general and administrative expenses |
|
|
7,337 |
|
|
|
14,208 |
|
|
|
3,496 |
|
|
|
2,252 |
|
|
|
6,827 |
|
|
|
34,120 |
|
Total costs and expenses |
|
|
39,703 |
|
|
|
38,173 |
|
|
|
26,294 |
|
|
|
2,759 |
|
|
|
5,995 |
|
|
|
112,924 |
|
Operating income (losses) |
|
|
1,373 |
|
|
|
(2,351 |
) |
|
|
(1,903 |
) |
|
|
(1,056 |
) |
|
|
(5,648 |
) |
|
|
(9,585 |
) |
Equity in net earnings of unconsolidated real estate joint ventures |
|
|
2,126 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
2,126 |
|
Gain on the consolidation of The Altman Companies |
|
|
(2,393 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(2,393 |
) |
Gain on the consolidation of investment in real estate joint ventures |
|
|
1,135 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
1,135 |
|
Other income (loss) |
|
|
829 |
|
|
|
(67 |
) |
|
|
(1 |
) |
|
|
6 |
|
|
|
388 |
|
|
|
1,155 |
|
Foreign exchange gain |
|
|
— |
|
|
|
30 |
|
|
|
391 |
|
|
|
— |
|
|
|
— |
|
|
|
421 |
|
Income (loss) before income taxes |
|
$ |
3,070 |
|
|
|
(2,388 |
) |
|
|
(1,513 |
) |
|
|
(1,050 |
) |
|
|
(5,260 |
) |
|
|
(7,141 |
) |
Total assets |
|
$ |
355,384 |
|
|
|
169,317 |
|
|
|
89,298 |
|
|
|
6,326 |
|
|
|
60,680 |
|
|
|
681,005 |
|
Expenditures for property and equipment |
|
$ |
48 |
|
|
|
1,504 |
|
|
|
273 |
|
|
|
33 |
|
|
|
7 |
|
|
|
1,865 |
|
Depreciation and amortization |
|
$ |
(757 |
) |
|
|
1,984 |
|
|
|
878 |
|
|
|
45 |
|
|
|
107 |
|
|
|
2,257 |
|
Debt accretion and amortization |
|
$ |
19 |
|
|
|
(11 |
) |
|
|
(5 |
) |
|
|
— |
|
|
|
— |
|
|
|
3 |
|
Cash and cash equivalents |
|
$ |
75,121 |
|
|
|
2,516 |
|
|
|
613 |
|
|
|
1,912 |
|
|
|
22,328 |
|
|
|
102,490 |
|
Real estate equity method investments |
|
$ |
43,610 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
43,610 |
|
Goodwill |
|
$ |
31,200 |
|
|
|
14,274 |
|
|
|
4,140 |
|
|
|
— |
|
|
|
— |
|
|
|
49,614 |
|
Notes payable and other borrowings |
|
$ |
7,541 |
|
|
|
20,416 |
|
|
|
43,344 |
|
|
|
21 |
|
|
|
(26,475 |
) |
|
|
44,847 |
|
|
|
BBX Capital Real Estate |
|
|
BBX Sweet Holdings |
|
|
Renin |
|
|
Other |
|
|
Reconciling Items and Eliminations |
|
|
Segment Total |
|
Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trade sales |
|
$ |
— |
|
|
|
37,053 |
|
|
|
32,535 |
|
|
|
1,510 |
|
|
|
(1 |
) |
|
|
71,097 |
|
Sales of real estate inventory |
|
|
1,606 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
1,606 |
|
Interest income |
|
|
970 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
606 |
|
|
|
1,576 |
|
Other revenue |
|
|
442 |
|
|
|
— |
|
|
|
— |
|
|
|
587 |
|
|
|
(74 |
) |
|
|
955 |
|
Total revenues |
|
|
3,018 |
|
|
|
37,053 |
|
|
|
32,535 |
|
|
|
2,097 |
|
|
|
531 |
|
|
|
75,234 |
|
Costs and expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of trade sales |
|
|
— |
|
|
|
21,939 |
|
|
|
31,539 |
|
|
|
580 |
|
|
|
(1 |
) |
|
|
54,057 |
|
Cost of real estate inventory sold |
|
|
556 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
556 |
|
Interest expense |
|
|
— |
|
|
|
228 |
|
|
|
1,063 |
|
|
|
1 |
|
|
|
(677 |
) |
|
|
615 |
|
Recoveries from loan losses, net |
|
|
(278 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(278 |
) |
Impairment losses |
|
|
311 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
311 |
|
Selling, general and administrative expenses |
|
|
3,196 |
|
|
|
14,444 |
|
|
|
4,166 |
|
|
|
1,547 |
|
|
|
5,720 |
|
|
|
29,073 |
|
Total costs and expenses |
|
|
3,785 |
|
|
|
36,611 |
|
|
|
36,768 |
|
|
|
2,128 |
|
|
|
5,042 |
|
|
|
84,334 |
|
Operating (losses) income |
|
|
(767 |
) |
|
|
442 |
|
|
|
(4,233 |
) |
|
|
(31 |
) |
|
|
(4,511 |
) |
|
|
(9,100 |
) |
Equity in net earnings of unconsolidated real estate joint ventures |
|
|
15,026 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
15,026 |
|
Other (expense) income |
|
|
— |
|
|
|
(360 |
) |
|
|
1 |
|
|
|
— |
|
|
|
49 |
|
|
|
(310 |
) |
Foreign exchange (loss) gain |
|
|
— |
|
|
|
(2 |
) |
|
|
905 |
|
|
|
— |
|
|
|
— |
|
|
|
903 |
|
Income (loss) before income taxes |
|
$ |
14,259 |
|
|
|
80 |
|
|
|
(3,327 |
) |
|
|
(31 |
) |
|
|
(4,462 |
) |
|
|
6,519 |
|
Total assets |
|
$ |
208,652 |
|
|
|
150,619 |
|
|
|
103,781 |
|
|
|
6,483 |
|
|
|
76,231 |
|
|
|
545,766 |
|
Expenditures for property and equipment |
|
$ |
— |
|
|
|
3,788 |
|
|
|
233 |
|
|
|
25 |
|
|
|
65 |
|
|
|
4,111 |
|
Depreciation and amortization |
|
$ |
(157 |
) |
|
|
1,627 |
|
|
|
846 |
|
|
|
35 |
|
|
|
102 |
|
|
|
2,453 |
|
Debt accretion and amortization |
|
$ |
13 |
|
|
|
6 |
|
|
|
32 |
|
|
|
— |
|
|
|
— |
|
|
|
51 |
|
Cash and cash equivalents |
|
$ |
78,535 |
|
|
|
3,698 |
|
|
|
692 |
|
|
|
1,878 |
|
|
|
13,730 |
|
|
|
98,533 |
|
Real estate equity method investments |
|
$ |
46,640 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
46,640 |
|
Goodwill |
|
$ |
— |
|
|
|
14,274 |
|
|
|
4,140 |
|
|
|
— |
|
|
|
— |
|
|
|
18,414 |
|
Notes payable and other borrowings |
|
$ |
3,709 |
|
|
|
14,325 |
|
|
|
51,745 |
|
|
|
14 |
|
|
|
(25,575 |
) |
|
|
44,218 |
|
Revenues: |
|
BBX Capital Real Estate |
|
|
BBX Sweet Holdings |
|
|
Renin |
|
|
Other |
|
|
Reconciling Items and Eliminations |
|
|
Segment Total |
|
Trade sales |
|
$ |
— |
|
|
|
103,560 |
|
|
|
76,711 |
|
|
|
6,127 |
|
|
|
(19 |
) |
|
|
186,379 |
|
Sales of real estate inventory |
|
|
8,929 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
8,929 |
|
Revenue from construction contracts |
|
|
90,678 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
90,678 |
|
Real estate development and property management fees |
|
|
9,249 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
9,249 |
|
Interest income |
|
|
6,058 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
678 |
|
|
|
6,736 |
|
Net gain on sales of real estate assets |
|
|
2,210 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
2,210 |
|
Other revenue |
|
|
152 |
|
|
|
— |
|
|
|
— |
|
|
|
1,341 |
|
|
|
(554 |
) |
|
|
939 |
|
Total revenues |
|
|
117,276 |
|
|
|
103,560 |
|
|
|
76,711 |
|
|
|
7,468 |
|
|
|
105 |
|
|
|
305,120 |
|
Costs and expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of trade sales |
|
|
— |
|
|
|
65,682 |
|
|
|
69,991 |
|
|
|
1,987 |
|
|
|
(19 |
) |
|
|
137,641 |
|
Cost of real estate inventory sold |
|
|
2,107 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
2,107 |
|
Cost of revenue from construction contracts |
|
|
94,263 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
94,263 |
|
Interest expense |
|
|
74 |
|
|
|
1,089 |
|
|
|
3,502 |
|
|
|
3 |
|
|
|
(2,423 |
) |
|
|
2,245 |
|
Recoveries from loan losses, net |
|
|
(3,284 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(3,284 |
) |
Impairment losses |
|
|
— |
|
|
|
349 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
349 |
|
Selling, general and administrative expenses |
|
|
19,842 |
|
|
|
43,966 |
|
|
|
11,335 |
|
|
|
6,090 |
|
|
|
20,910 |
|
|
|
102,143 |
|
Total costs and expenses |
|
|
113,002 |
|
|
|
111,086 |
|
|
|
84,828 |
|
|
|
8,080 |
|
|
|
18,468 |
|
|
|
335,464 |
|
Operating income (losses) |
|
|
4,274 |
|
|
|
(7,526 |
) |
|
|
(8,117 |
) |
|
|
(612 |
) |
|
|
(18,363 |
) |
|
|
(30,344 |
) |
Equity in net earnings of unconsolidated real estate joint ventures |
|
|
3,958 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
3,958 |
|
Gain on the consolidation of The Altman Companies |
|
|
3,802 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
3,802 |
|
Gain on the consolidation of investment in real estate joint ventures |
|
|
12,017 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
12,017 |
|
Other income (expense) |
|
|
1,173 |
|
|
|
157 |
|
|
|
(5 |
) |
|
|
2,268 |
|
|
|
449 |
|
|
|
4,042 |
|
Foreign exchange loss |
|
|
— |
|
|
|
(2 |
) |
|
|
(111 |
) |
|
|
— |
|
|
|
— |
|
|
|
(113 |
) |
Income (loss) before income taxes |
|
$ |
25,224 |
|
|
|
(7,371 |
) |
|
|
(8,233 |
) |
|
|
1,656 |
|
|
|
(17,914 |
) |
|
|
(6,638 |
) |
Expenditures for property and equipment |
|
$ |
57 |
|
|
|
9,671 |
|
|
|
1,014 |
|
|
|
161 |
|
|
|
22 |
|
|
|
10,925 |
|
Depreciation, amortization and accretion of securities available for sale |
|
$ |
(1,563 |
) |
|
|
6,068 |
|
|
|
2,623 |
|
|
|
126 |
|
|
|
1,252 |
|
|
|
8,506 |
|
Debt accretion and amortization |
|
$ |
72 |
|
|
|
(22 |
) |
|
|
(14 |
) |
|
|
— |
|
|
|
— |
|
|
|
36 |
|
Revenues: |
|
BBX Capital Real Estate |
|
|
BBX Sweet Holdings |
|
|
Renin |
|
|
Other |
|
|
Reconciling Items and Eliminations |
|
|
Segment Total |
|
Trade sales |
|
$ |
— |
|
|
|
102,012 |
|
|
|
101,116 |
|
|
|
6,310 |
|
|
|
(7 |
) |
|
|
209,431 |
|
Sales of real estate inventory |
|
|
16,813 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
16,813 |
|
Interest income |
|
|
2,165 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
1,803 |
|
|
|
3,968 |
|
Net gains on sales of real estate assets |
|
|
1,329 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
1,329 |
|
Other revenue |
|
|
1,443 |
|
|
|
— |
|
|
|
— |
|
|
|
1,880 |
|
|
|
(461 |
) |
|
|
2,862 |
|
Total revenues |
|
|
21,750 |
|
|
|
102,012 |
|
|
|
101,116 |
|
|
|
8,190 |
|
|
|
1,335 |
|
|
|
234,403 |
|
Costs and expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of trade sales |
|
|
— |
|
|
|
60,934 |
|
|
|
97,618 |
|
|
|
2,115 |
|
|
|
(6 |
) |
|
|
160,661 |
|
Cost of real estate inventory sold |
|
|
6,669 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
6,669 |
|
Interest expense |
|
|
— |
|
|
|
697 |
|
|
|
2,405 |
|
|
|
2 |
|
|
|
(1,444 |
) |
|
|
1,660 |
|
Recoveries from loan losses, net |
|
|
(4,215 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(4,215 |
) |
Impairment losses |
|
|
311 |
|
|
|
64 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
375 |
|
Selling, general and administrative expenses |
|
|
8,956 |
|
|
|
42,101 |
|
|
|
13,099 |
|
|
|
5,204 |
|
|
|
17,138 |
|
|
|
86,498 |
|
Total costs and expenses |
|
|
11,721 |
|
|
|
103,796 |
|
|
|
113,122 |
|
|
|
7,321 |
|
|
|
15,688 |
|
|
|
251,648 |
|
Operating income (losses) |
|
|
10,029 |
|
|
|
(1,784 |
) |
|
|
(12,006 |
) |
|
|
869 |
|
|
|
(14,353 |
) |
|
|
(17,245 |
) |
Equity in net earnings of unconsolidated real estate joint ventures |
|
|
35,712 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
35,712 |
|
Other (expense) income |
|
|
(8 |
) |
|
|
518 |
|
|
|
1 |
|
|
|
2 |
|
|
|
264 |
|
|
|
777 |
|
Foreign exchange (loss) gain |
|
|
— |
|
|
|
(2 |
) |
|
|
1,073 |
|
|
|
— |
|
|
|
— |
|
|
|
1,071 |
|
Income (loss) before income taxes |
|
$ |
45,733 |
|
|
|
(1,268 |
) |
|
|
(10,932 |
) |
|
|
871 |
|
|
|
(14,089 |
) |
|
|
20,315 |
|
Expenditures for property and equipment |
|
$ |
— |
|
|
|
7,733 |
|
|
|
757 |
|
|
|
73 |
|
|
|
1,498 |
|
|
|
10,061 |
|
Depreciation and amortization |
|
$ |
(157 |
) |
|
|
4,732 |
|
|
|
2,497 |
|
|
|
103 |
|
|
|
232 |
|
|
|
7,407 |
|
Debt accretion and amortization |
|
$ |
158 |
|
|
|
55 |
|
|
|
85 |
|
|
|
— |
|
|
|
— |
|
|
|
298 |
|
|