Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Segment Information) (Details)

v3.20.2
Segment Reporting (Segment Information) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Jun. 30, 2020
Dec. 31, 2019
Jun. 30, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]                
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        
Interest expense   118   409        
Recoveries from loan losses, net (807) (1,821) (5,844) (4,206)        
Impairment losses   37 30,740 37        
Selling, general and administrative expenses 18,110 23,194 54,024 68,504        
Total costs and expenses 48,651 52,232 168,547 159,232        
Equity in net (losses) earnings of unconsolidated real estate joint ventures (646) 28,534 50 37,276        
Other income (expense) 81 67 192 621        
Foreign exchange (loss) gain (58) 1 214 (23)        
(Loss) income before income taxes (10,395) 24,062 (54,427) 31,470        
Total assets 387,447 356,481 387,447 356,481   $ 361,507    
Expenditures for property and equipment 458 4,055 4,032 7,223        
Depreciation and amortization 1,609 2,015 5,065 5,502        
Debt accretion and amortization 79 85 403 326        
Cash and cash equivalents 96,592 25,935 96,592 25,935   20,723    
Equity method investments 60,648 53,739 60,648 53,739   57,330    
Goodwill 37,248 37,248 $ 14,864 37,248 $ 37,248 $ 37,248
Notes payable and lines-of-credit 36,000 42,670 36,000 42,670   $ 42,736    
Other [Member]                
Segment Reporting Information [Line Items]                
Other revenue 610 888 1,083 1,751        
Total revenues 1,474 1,999 4,685 7,265        
Interest expense 4 8 9 11        
Impairment losses     2,727          
Selling, general and administrative expenses 280 1,612 3,572 5,136        
Total costs and expenses 660 2,113 6,915 7,141        
Other income (expense)       6        
(Loss) income before income taxes 814 (114) (2,230) 130        
Total assets 6,707 8,491 6,707 8,491        
Expenditures for property and equipment 15 174 60 548        
Depreciation and amortization 26 193 77 260        
Debt accretion and amortization   2   3        
Cash and cash equivalents 941 525 941 525        
Goodwill   1,727   1,727        
Notes payable and lines-of-credit 47 400 47 400        
Reconciling Items And Eliminations [Member]                
Segment Reporting Information [Line Items]                
Interest income (34)   (47)          
Other revenue (24) (58) (82) (230)        
Total revenues (58) (59) (129) (230)        
Interest expense (111) (66) (417) (132)        
Selling, general and administrative expenses 5,497 5,311 13,365 16,473        
Total costs and expenses 5,386 5,244 12,948 16,341        
(Loss) income before income taxes (5,444) (5,303) (13,077) (16,571)        
Total assets 157,296 1,864 157,296 1,864        
Cash and cash equivalents 69,807   69,807          
BBX Capital Real Estate [Member] | Reportable Segments [Member]                
Segment Reporting Information [Line Items]                
Interest income 419 166 604 631        
Net gains on sales of real estate assets 164 399 130 11,395        
Other revenue 329 197 1,116 1,321        
Total revenues 5,882 1,132 16,098 18,377        
Recoveries from loan losses, net (807) (1,821) (5,844) (4,206)        
Impairment losses   37 2,710 37        
Selling, general and administrative expenses 1,715 2,336 5,176 6,709        
Total costs and expenses 4,275 552 11,515 5,183        
Equity in net (losses) earnings of unconsolidated real estate joint ventures (646) 28,534 50 37,276        
Other income (expense)       171        
(Loss) income before income taxes 961 29,114 4,633 50,641        
Total assets 160,442 147,712 160,442 147,712        
Expenditures for property and equipment   1   4        
Depreciation and amortization       93        
Debt accretion and amortization 70 22 223 133        
Cash and cash equivalents 24,066 21,781 24,066 21,781        
Equity method investments 60,648 53,739 60,648 53,739        
Notes payable and lines-of-credit 29,597 32,009 29,597 32,009        
BBX Sweet Holdings [Member] | Reportable Segments [Member]                
Segment Reporting Information [Line Items]                
Interest income   12 29 43        
Other revenue   115 281 210        
Total revenues   28,178 42,053 76,292        
Interest expense   45 170 143        
Impairment losses     25,303          
Selling, general and administrative expenses   11,086 25,123 31,860        
Total costs and expenses   28,360 86,089 80,865        
Other income (expense)   67 195 292        
(Loss) income before income taxes   (115) (47,167) (4,281)        
Total assets   166,311   166,311        
Expenditures for property and equipment   3,801 3,120 6,387        
Depreciation and amortization   1,519 4,108 4,252        
Debt accretion and amortization   55 167 167        
Cash and cash equivalents   3,629   3,629        
Goodwill   35,521   35,521        
Notes payable and lines-of-credit   1,867   1,867        
Renin [Member] | Reportable Segments [Member]                
Segment Reporting Information [Line Items]                
Total revenues 19,662 16,442 54,283 51,124        
Interest expense 53 131 238 387        
Selling, general and administrative expenses 2,135 2,849 6,788 8,326        
Total costs and expenses 18,115 15,963 51,080 49,702        
Other income (expense)     (3) 152        
Foreign exchange (loss) gain (58) 1 214 (23)        
(Loss) income before income taxes 1,489 480 3,414 1,551        
Total assets 36,894 32,103 36,894 32,103        
Expenditures for property and equipment 247 79 852 284        
Depreciation and amortization 260 303 880 897        
Debt accretion and amortization 4 6 13 23        
Cash and cash equivalents 1,168   1,168          
Notes payable and lines-of-credit 4,929 8,394 4,929 8,394        
IT'SUGAR, LLC [Member] | Reportable Segments [Member]                
Segment Reporting Information [Line Items]                
Interest income 2              
Other revenue 77              
Total revenues 15,245              
Interest expense 54              
Selling, general and administrative expenses 8,483              
Total costs and expenses 20,215              
Other income (expense) 81              
(Loss) income before income taxes (8,215)              
Total assets 26,108   26,108          
Expenditures for property and equipment 196              
Depreciation and amortization 1,323              
Debt accretion and amortization 5              
Cash and cash equivalents 610   610          
Notes payable and lines-of-credit 1,427   1,427          
Trade Sales [Member]                
Segment Reporting Information [Line Items]                
Revenue from customers 35,692 45,603 99,628 132,677        
Total costs 27,981 30,704 80,154 91,845        
Trade Sales [Member] | Other [Member]                
Segment Reporting Information [Line Items]                
Revenue from customers 864 1,111 3,602 5,514        
Total costs 376 493 607 1,994        
Trade Sales [Member] | Reconciling Items And Eliminations [Member]                
Segment Reporting Information [Line Items]                
Revenue from customers   (1)            
Total costs   (1)            
Trade Sales [Member] | BBX Sweet Holdings [Member] | Reportable Segments [Member]                
Segment Reporting Information [Line Items]                
Revenue from customers   28,051 41,743 76,039        
Total costs   17,229 35,493 48,862        
Trade Sales [Member] | Renin [Member] | Reportable Segments [Member]                
Segment Reporting Information [Line Items]                
Revenue from customers 19,662 16,442 54,283 51,124        
Total costs 15,927 12,983 44,054 40,989        
Trade Sales [Member] | IT'SUGAR, LLC [Member] | Reportable Segments [Member]                
Segment Reporting Information [Line Items]                
Revenue from customers 15,166              
Total costs 11,678              
Sales Of Real Estate Inventory [Member]                
Segment Reporting Information [Line Items]                
Revenue from customers 4,970 370 14,248 5,030        
Total costs 3,367   9,473 2,643        
Sales Of Real Estate Inventory [Member] | BBX Capital Real Estate [Member] | Reportable Segments [Member]                
Segment Reporting Information [Line Items]                
Revenue from customers 4,970 $ 370 14,248 5,030        
Total costs $ 3,367   $ 9,473 $ 2,643