Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition (Tables)

v3.20.2
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2020
Revenue Recognition [Abstract]  
Disaggregated Revenue



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

For the Three Months Ended

 

For the Nine Months Ended



 

September 30,

 

September 30,



 

2020

 

2019

 

2020

 

2019

Trade sales - wholesale

 

$

22,256 

 

 

18,664 

 

$

61,529 

 

 

59,024 

Trade sales - retail

 

 

13,436 

 

 

26,939 

 

 

38,099 

 

 

73,653 

Sales of real estate inventory

 

 

4,970 

 

 

370 

 

 

14,248 

 

 

5,030 

Revenue from customers

 

 

40,662 

 

 

45,973 

 

 

113,876 

 

 

137,707 

Interest income

 

 

387 

 

 

178 

 

 

586 

 

 

674 

Net gains on sales of real estate assets

 

 

164 

 

 

399 

 

 

130 

 

 

11,395 

Other revenue

 

 

992 

 

 

1,142 

 

 

2,398 

 

 

3,052 

Total revenues

 

$

42,205 

 

 

47,692 

 

$

116,990 

 

 

152,828