Note 17 - Segment Reporting - Segment Information (Details) - USD ($)
$ in Thousands |
3 Months Ended |
9 Months Ended |
|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
| Sales |
$ 98,243
|
$ 72,703
|
$ 295,235
|
$ 226,244
|
|
| Interest income |
2,545
|
1,576
|
6,736
|
3,968
|
|
| Net gains on sales of real estate assets |
2,271
|
0
|
2,210
|
1,329
|
|
| Other revenue |
280
|
955
|
939
|
2,862
|
|
| Total revenues |
103,339
|
75,234
|
305,120
|
234,403
|
|
| Interest expense |
810
|
615
|
2,245
|
1,660
|
|
| Recoveries from loan losses, net |
(177)
|
(278)
|
(3,284)
|
(4,215)
|
|
| Impairment losses |
349
|
311
|
349
|
375
|
|
| Selling, general and administrative expenses |
34,120
|
29,073
|
102,143
|
86,498
|
|
| Total costs and expenses |
112,924
|
84,334
|
335,464
|
251,648
|
|
| Operating income (losses) |
(9,585)
|
(9,100)
|
(30,344)
|
(17,245)
|
|
| Equity in net earnings of unconsolidated real estate joint ventures |
2,126
|
15,026
|
3,958
|
35,712
|
|
| Other income (loss) |
1,155
|
(310)
|
4,042
|
777
|
|
| Foreign exchange gain |
421
|
903
|
(113)
|
1,071
|
|
| Income (loss) before income taxes |
(7,141)
|
6,519
|
(6,638)
|
20,315
|
|
| Total assets |
681,005
|
545,766
|
681,005
|
545,766
|
$ 562,841
|
| Expenditures for property and equipment |
1,865
|
4,111
|
10,925
|
10,061
|
|
| Depreciation and amortization |
2,257
|
2,453
|
8,506
|
7,407
|
|
| Debt accretion and amortization |
3
|
51
|
36
|
298
|
|
| Cash and cash equivalents |
102,490
|
98,533
|
102,490
|
98,533
|
127,581
|
| Real estate equity method investments |
43,610
|
46,640
|
43,610
|
46,640
|
|
| Goodwill |
49,614
|
18,414
|
49,614
|
18,414
|
18,414
|
| Notes payable and other borrowings |
44,847
|
44,218
|
44,847
|
44,218
|
$ 38,543
|
| Impairment losses |
|
311
|
349
|
375
|
|
| The Altman Companies [Member] |
|
|
|
|
|
| Gain on the consolidation of The Altman Companies |
(2,393)
|
|
|
|
|
| The Altman Companies, LLC [Member] |
|
|
|
|
|
| Gain on the consolidation of The Altman Companies |
(2,393)
|
0
|
3,802
|
0
|
|
| Gain (loss) on consolidation |
|
|
3,802
|
(0)
|
|
| Other Investments in Real Estate Joint Ventures [Member] |
|
|
|
|
|
| Gain (loss) on consolidation |
1,135
|
0
|
12,017
|
0
|
|
| Trade [Member] |
|
|
|
|
|
| Sales |
61,462
|
71,097
|
186,379
|
209,431
|
|
| Cost of sales |
45,307
|
54,057
|
137,641
|
160,661
|
|
| Real Estate [Member] |
|
|
|
|
|
| Sales |
2,712
|
1,606
|
8,929
|
16,813
|
|
| Cost of sales |
570
|
556
|
2,107
|
6,669
|
|
| Construction [Member] |
|
|
|
|
|
| Sales |
29,067
|
0
|
90,678
|
0
|
|
| Cost of sales |
31,945
|
0
|
94,263
|
0
|
|
| Management Service [Member] |
|
|
|
|
|
| Sales |
5,002
|
|
9,249
|
|
|
| Operating Segments [Member] | BBX Capital Real Estate (BBXRE) [Member] |
|
|
|
|
|
| Interest income |
1,973
|
970
|
6,058
|
2,165
|
|
| Net gains on sales of real estate assets |
2,271
|
|
2,210
|
1,329
|
|
| Other revenue |
51
|
442
|
152
|
1,443
|
|
| Total revenues |
41,076
|
3,018
|
117,276
|
21,750
|
|
| Interest expense |
28
|
0
|
74
|
0
|
|
| Recoveries from loan losses, net |
(177)
|
(278)
|
(3,284)
|
(4,215)
|
|
| Impairment losses |
0
|
|
|
|
|
| Selling, general and administrative expenses |
7,337
|
3,196
|
19,842
|
8,956
|
|
| Total costs and expenses |
39,703
|
3,785
|
113,002
|
11,721
|
|
| Operating income (losses) |
1,373
|
(767)
|
4,274
|
10,029
|
|
| Equity in net earnings of unconsolidated real estate joint ventures |
2,126
|
15,026
|
3,958
|
35,712
|
|
| Other income (loss) |
829
|
0
|
1,173
|
(8)
|
|
| Foreign exchange gain |
0
|
0
|
0
|
0
|
|
| Income (loss) before income taxes |
3,070
|
14,259
|
25,224
|
45,733
|
|
| Total assets |
355,384
|
208,652
|
355,384
|
208,652
|
|
| Expenditures for property and equipment |
48
|
0
|
57
|
0
|
|
| Depreciation and amortization |
(757)
|
(157)
|
(1,563)
|
(157)
|
|
| Debt accretion and amortization |
19
|
13
|
72
|
158
|
|
| Cash and cash equivalents |
75,121
|
78,535
|
75,121
|
78,535
|
|
| Real estate equity method investments |
43,610
|
46,640
|
43,610
|
46,640
|
|
| Goodwill |
31,200
|
|
31,200
|
|
|
| Notes payable and other borrowings |
7,541
|
3,709
|
7,541
|
3,709
|
|
| Impairment losses |
|
311
|
0
|
311
|
|
| Operating Segments [Member] | BBX Capital Real Estate (BBXRE) [Member] | The Altman Companies [Member] |
|
|
|
|
|
| Gain on the consolidation of The Altman Companies |
(2,393)
|
|
|
|
|
| Operating Segments [Member] | BBX Capital Real Estate (BBXRE) [Member] | The Altman Companies, LLC [Member] |
|
|
|
|
|
| Gain (loss) on consolidation |
|
|
3,802
|
|
|
| Operating Segments [Member] | BBX Capital Real Estate (BBXRE) [Member] | Other Investments in Real Estate Joint Ventures [Member] |
|
|
|
|
|
| Gain (loss) on consolidation |
1,135
|
|
12,017
|
|
|
| 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 |
2,712
|
1,606
|
8,929
|
16,813
|
|
| Cost of sales |
570
|
556
|
2,107
|
6,669
|
|
| Operating Segments [Member] | BBX Capital Real Estate (BBXRE) [Member] | Construction [Member] |
|
|
|
|
|
| Sales |
29,067
|
|
90,678
|
|
|
| Cost of sales |
31,945
|
|
94,263
|
|
|
| Operating Segments [Member] | BBX Capital Real Estate (BBXRE) [Member] | Management Service [Member] |
|
|
|
|
|
| Sales |
5,002
|
|
9,249
|
|
|
| Operating Segments [Member] | BBX Sweet Holdings [Member] |
|
|
|
|
|
| Interest income |
0
|
0
|
0
|
0
|
|
| Net gains on sales of real estate assets |
0
|
|
0
|
0
|
|
| Other revenue |
0
|
0
|
0
|
0
|
|
| Total revenues |
35,822
|
37,053
|
103,560
|
102,012
|
|
| Interest expense |
382
|
228
|
1,089
|
697
|
|
| Recoveries from loan losses, net |
0
|
0
|
0
|
0
|
|
| Impairment losses |
349
|
|
|
|
|
| Selling, general and administrative expenses |
14,208
|
14,444
|
43,966
|
42,101
|
|
| Total costs and expenses |
38,173
|
36,611
|
111,086
|
103,796
|
|
| Operating income (losses) |
(2,351)
|
442
|
(7,526)
|
(1,784)
|
|
| Equity in net earnings of unconsolidated real estate joint ventures |
0
|
0
|
0
|
0
|
|
| Other income (loss) |
(67)
|
(360)
|
157
|
518
|
|
| Foreign exchange gain |
30
|
(2)
|
(2)
|
(2)
|
|
| Income (loss) before income taxes |
(2,388)
|
80
|
(7,371)
|
(1,268)
|
|
| Total assets |
169,317
|
150,619
|
169,317
|
150,619
|
|
| Expenditures for property and equipment |
1,504
|
3,788
|
9,671
|
7,733
|
|
| Depreciation and amortization |
1,984
|
1,627
|
6,068
|
4,732
|
|
| Debt accretion and amortization |
(11)
|
6
|
(22)
|
55
|
|
| Cash and cash equivalents |
2,516
|
3,698
|
2,516
|
3,698
|
|
| Real estate equity method investments |
0
|
0
|
0
|
0
|
|
| Goodwill |
14,274
|
14,274
|
14,274
|
14,274
|
|
| Notes payable and other borrowings |
20,416
|
14,325
|
20,416
|
14,325
|
|
| Impairment losses |
|
0
|
349
|
64
|
|
| Operating Segments [Member] | BBX Sweet Holdings [Member] | The Altman Companies [Member] |
|
|
|
|
|
| Gain on the consolidation of The Altman Companies |
0
|
|
|
|
|
| Operating Segments [Member] | BBX Sweet Holdings [Member] | The Altman Companies, LLC [Member] |
|
|
|
|
|
| Gain (loss) on consolidation |
|
|
0
|
|
|
| Operating Segments [Member] | BBX Sweet Holdings [Member] | Other Investments in Real Estate Joint Ventures [Member] |
|
|
|
|
|
| Gain (loss) on consolidation |
0
|
|
0
|
|
|
| Operating Segments [Member] | BBX Sweet Holdings [Member] | Trade [Member] |
|
|
|
|
|
| Sales |
35,822
|
37,053
|
103,560
|
102,012
|
|
| Cost of sales |
23,234
|
21,939
|
65,682
|
60,934
|
|
| 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
|
|
| Net gains on sales of real estate assets |
0
|
|
0
|
0
|
|
| Other revenue |
0
|
0
|
0
|
0
|
|
| Total revenues |
24,391
|
32,535
|
76,711
|
101,116
|
|
| Interest expense |
1,229
|
1,063
|
3,502
|
2,405
|
|
| Recoveries from loan losses, net |
0
|
0
|
0
|
0
|
|
| Impairment losses |
0
|
|
|
|
|
| Selling, general and administrative expenses |
3,496
|
4,166
|
11,335
|
13,099
|
|
| Total costs and expenses |
26,294
|
36,768
|
84,828
|
113,122
|
|
| Operating income (losses) |
(1,903)
|
(4,233)
|
(8,117)
|
(12,006)
|
|
| Equity in net earnings of unconsolidated real estate joint ventures |
0
|
0
|
0
|
0
|
|
| Other income (loss) |
(1)
|
1
|
(5)
|
1
|
|
| Foreign exchange gain |
391
|
905
|
(111)
|
1,073
|
|
| Income (loss) before income taxes |
(1,513)
|
(3,327)
|
(8,233)
|
(10,932)
|
|
| Total assets |
89,298
|
103,781
|
89,298
|
103,781
|
|
| Expenditures for property and equipment |
273
|
233
|
1,014
|
757
|
|
| Depreciation and amortization |
878
|
846
|
2,623
|
2,497
|
|
| Debt accretion and amortization |
(5)
|
32
|
(14)
|
85
|
|
| Cash and cash equivalents |
613
|
692
|
613
|
692
|
|
| Real estate equity method investments |
0
|
0
|
0
|
0
|
|
| Goodwill |
4,140
|
4,140
|
4,140
|
4,140
|
|
| Notes payable and other borrowings |
43,344
|
51,745
|
43,344
|
51,745
|
|
| Impairment losses |
|
0
|
0
|
0
|
|
| Operating Segments [Member] | Renin Holdings LLC[Member] | The Altman Companies [Member] |
|
|
|
|
|
| Gain on the consolidation of The Altman Companies |
0
|
|
|
|
|
| Operating Segments [Member] | Renin Holdings LLC[Member] | The Altman Companies, LLC [Member] |
|
|
|
|
|
| Gain (loss) on consolidation |
|
|
0
|
|
|
| Operating Segments [Member] | Renin Holdings LLC[Member] | Other Investments in Real Estate Joint Ventures [Member] |
|
|
|
|
|
| Gain (loss) on consolidation |
0
|
|
0
|
|
|
| Operating Segments [Member] | Renin Holdings LLC[Member] | Trade [Member] |
|
|
|
|
|
| Sales |
24,391
|
32,535
|
76,711
|
101,116
|
|
| Cost of sales |
21,569
|
31,539
|
69,991
|
97,618
|
|
| 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
|
|
| Net gains on sales of real estate assets |
0
|
|
0
|
0
|
|
| Other revenue |
452
|
587
|
1,341
|
1,880
|
|
| Total revenues |
1,703
|
2,097
|
7,468
|
8,190
|
|
| Interest expense |
1
|
1
|
3
|
2
|
|
| Recoveries from loan losses, net |
0
|
0
|
0
|
0
|
|
| Impairment losses |
0
|
|
|
|
|
| Selling, general and administrative expenses |
2,252
|
1,547
|
6,090
|
5,204
|
|
| Total costs and expenses |
2,759
|
2,128
|
8,080
|
7,321
|
|
| Operating income (losses) |
(1,056)
|
(31)
|
(612)
|
869
|
|
| Equity in net earnings of unconsolidated real estate joint ventures |
0
|
0
|
0
|
0
|
|
| Other income (loss) |
6
|
0
|
2,268
|
2
|
|
| Foreign exchange gain |
0
|
0
|
0
|
0
|
|
| Income (loss) before income taxes |
(1,050)
|
(31)
|
1,656
|
871
|
|
| Total assets |
6,326
|
6,483
|
6,326
|
6,483
|
|
| Expenditures for property and equipment |
33
|
25
|
161
|
73
|
|
| Depreciation and amortization |
45
|
35
|
126
|
103
|
|
| Debt accretion and amortization |
0
|
0
|
0
|
0
|
|
| Cash and cash equivalents |
1,912
|
1,878
|
1,912
|
1,878
|
|
| Real estate equity method investments |
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
|
0
|
|
|
| Notes payable and other borrowings |
21
|
14
|
21
|
14
|
|
| Impairment losses |
|
0
|
0
|
0
|
|
| Corporate, Non-Segment [Member] | The Altman Companies [Member] |
|
|
|
|
|
| Gain on the consolidation of The Altman Companies |
0
|
|
|
|
|
| Corporate, Non-Segment [Member] | The Altman Companies, LLC [Member] |
|
|
|
|
|
| Gain (loss) on consolidation |
|
|
0
|
|
|
| Corporate, Non-Segment [Member] | Other Investments in Real Estate Joint Ventures [Member] |
|
|
|
|
|
| Gain (loss) on consolidation |
0
|
|
0
|
|
|
| Corporate, Non-Segment [Member] | Trade [Member] |
|
|
|
|
|
| Sales |
1,251
|
1,510
|
6,127
|
6,310
|
|
| Cost of sales |
506
|
580
|
1,987
|
2,115
|
|
| 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 |
572
|
606
|
678
|
1,803
|
|
| Net gains on sales of real estate assets |
0
|
|
0
|
0
|
|
| Other revenue |
(223)
|
(74)
|
(554)
|
(461)
|
|
| Total revenues |
347
|
531
|
105
|
1,335
|
|
| Interest expense |
(830)
|
(677)
|
(2,423)
|
(1,444)
|
|
| Recoveries from loan losses, net |
0
|
0
|
0
|
0
|
|
| Impairment losses |
0
|
|
|
|
|
| Selling, general and administrative expenses |
6,827
|
5,720
|
20,910
|
17,138
|
|
| Total costs and expenses |
5,995
|
5,042
|
18,468
|
15,688
|
|
| Operating income (losses) |
(5,648)
|
(4,511)
|
(18,363)
|
(14,353)
|
|
| Equity in net earnings of unconsolidated real estate joint ventures |
0
|
0
|
0
|
0
|
|
| Other income (loss) |
388
|
49
|
449
|
264
|
|
| Foreign exchange gain |
0
|
0
|
0
|
0
|
|
| Income (loss) before income taxes |
(5,260)
|
(4,462)
|
(17,914)
|
(14,089)
|
|
| Total assets |
60,680
|
76,231
|
60,680
|
76,231
|
|
| Expenditures for property and equipment |
7
|
65
|
22
|
1,498
|
|
| Depreciation and amortization |
107
|
102
|
1,252
|
232
|
|
| Debt accretion and amortization |
0
|
0
|
0
|
0
|
|
| Cash and cash equivalents |
22,328
|
13,730
|
22,328
|
13,730
|
|
| Real estate equity method investments |
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
|
0
|
|
|
| Notes payable and other borrowings |
(26,475)
|
(25,575)
|
(26,475)
|
(25,575)
|
|
| Impairment losses |
|
0
|
0
|
0
|
|
| Segment Reconciling Items [Member] | The Altman Companies [Member] |
|
|
|
|
|
| Gain on the consolidation of The Altman Companies |
0
|
|
|
|
|
| Segment Reconciling Items [Member] | The Altman Companies, LLC [Member] |
|
|
|
|
|
| Gain (loss) on consolidation |
|
|
0
|
|
|
| Segment Reconciling Items [Member] | Other Investments in Real Estate Joint Ventures [Member] |
|
|
|
|
|
| Gain (loss) on consolidation |
0
|
|
0
|
|
|
| Segment Reconciling Items [Member] | Trade [Member] |
|
|
|
|
|
| Sales |
(2)
|
(1)
|
(19)
|
(7)
|
|
| Cost of sales |
(2)
|
(1)
|
(19)
|
(6)
|
|
| 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
|
|
|