BBX Capital Corp BBX Income Statement

Bbx capital corp (BBX)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenues
Revenue from customers
182,243	196,882	232,918	220,151	193,775	205,310	233,246	221,829	192,077	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales of VOIs
-	-	-	-	-	-	-	-	-	-	-	-	-	69,489	71,741	68,542	56,370	68,250	78,072	59,732	53,182	57,847	80,172	64,071	60,244	67,786	77,778	58,591	57,284	58,210	57,662	52,215	43,597	38,645	49,675	45,344	36,334	48,493	62,410
Fee-based sales commission revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	48,111	59,383	54,188	40,147	42,056	51,029	47,974	32,600	35,265	38,665	43,194	27,115	17,471	28,828	26,695	18,865	21,516	27,798	25,703	12,778	20,393	23,638	18,607	11,035	15,942	12,892
Other fee-based services revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	25,027	26,810	26,056	25,555	24,053	24,785	24,948	23,753	23,060	24,096	23,008	21,925	19,223	21,201	20,416	19,285	17,733	19,401	18,875	18,815	17,660	18,838	17,287	17,200	17,170	16,423
Trade sales
-	-	-	-	-	-	-	-	-	-	-	-	-	31,706	22,078	21,250	20,962	23,629	21,537	19,583	19,535	24,149	17,858	15,521	16,555	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22,032	21,974	22,433	23,482	23,679
Real Estate and Other, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	114,183	103,212	87,002	105,087	115,404
Interest income
21,316	21,596	21,797	21,518	21,415	21,763	21,157	20,664	21,917	-	-	-	-	21,282	22,096	21,227	21,141	24,922	22,695	21,888	19,566	21,185	21,607	21,499	22,201	36,893	23,015	22,807	23,556	22,788	24,999	28,200	29,499	97,010	9,156	11,167	11,838	44,706	43,648
Net (losses) gains on sales of real estate assets
-47	2,221	399	9,664	1,332	-239	-1	733	4,070	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other revenue
574	-3,824	3,237	2,960	830	-908	1,669	1,562	1,049	-	-	-	-	-	-	-	-	-	-	-	1,248	-	445	1,004	680	-1,039	570	329	368	25	1,100	573	744	218	318	403	898	498	1,199
Net (losses) gains on sales of assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,035	337	-46	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net gains on the sale of assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	912	2,194	2,062	4,912	492	70	1,213	-	-	-	-	-	-
Service charges on deposits
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15,214	15,502
Other service charges and fees
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,495	7,739
Securities activities, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,500	-	-552	312
Gain (loss) on sale of loans
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	10	-99	-	-
Other revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	2,900	2,021	1,519	1,618	-9,900	1,173	16,846	1,257	-3,508	2,817	5,743	2,370	2,609	1,398	1,471	1,620	4,224	134	12	84	2,978	12	6	13	4,708	2,491
Total financial services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,168	9,683	11,752	71,571	69,692
Total revenues
204,086	223,072	255,114	251,333	217,352	230,205	254,403	243,226	218,064	224,773	240,896	217,666	185,434	199,265	209,164	193,119	165,747	204,102	199,291	190,971	149,893	163,525	185,215	173,036	150,410	155,785	153,132	132,174	122,672	129,383	130,486	125,075	105,986	114,466	123,351	112,895	98,754	176,658	185,096
Costs and Expenses
Cost of VOIs sold
-	-	-	-	-	-	-	-	-	-	6,444	1,749	3,159	7,937	5,827	9,666	3,916	3,598	7,039	7,381	4,866	5,855	9,586	8,277	7,048	7,490	10,748	7,808	6,561	5,431	8,252	6,308	4,362	5,616	7,514	6,703	7,225	9,918	10,598
Cost of other fee-based services
-	-	-	-	-	-	-	-	-	-	17,182	15,374	16,107	15,835	17,057	16,577	15,010	14,596	14,797	16,748	14,801	13,714	14,906	14,770	13,551	14,931	12,760	12,596	12,530	11,482	10,416	11,951	12,986	13,945	12,912	12,156	13,081	12,535	11,452
Cost reimbursements
-	-	-	-	-	-	-	-	-	-	14,097	11,893	14,670	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of trade sales
-	-	-	-	-	-	-	-	-	-	31,810	22,299	19,596	23,661	16,674	18,959	15,047	18,491	16,186	14,195	13,835	18,076	13,060	11,445	12,101	-	-	-	-	-	-	-	-	-	204	1,239	-	-	-
Interest expense
9,833	11,103	11,870	11,661	11,148	11,351	11,130	10,403	9,191	7,625	9,483	9,273	8,824	7,715	9,517	9,738	9,067	10,588	9,261	9,903	10,656	11,640	10,785	12,300	12,677	12,682	12,131	13,306	12,502	11,565	14,821	16,668	16,910	29,153	15,042	16,378	17,704	20,688	20,232
Total real estate and other, expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	94,289	90,927	87,299	106,826	99,892
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,930	3,885	3,815	9,126	9,951
Recoveries from loan losses, net
-3,512	-1,222	-1,821	-1,424	-961	-1,398	-443	-1,999	-4,813	-1,448	-2,005	-999	-3,094	-1,529	-10,944	-6,287	-1,748	1,399	-4,427	-6,608	-3,821	-4,517	656	-2,046	-1,248	-40,363	-4,433	172	759	3,540	257	-627	-765	12,842	13,892	4,313	6,827	24,410	48,553
Employee compensation and benefits
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,322	6,303	5,523	23,549	25,155
Occupancy and equipment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,523	2,794	3,144	13,263	13,745
Advertising and promotion
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	159	145	113	2,026	2,239
Check losses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	763	521
Professional fees
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,875	658	2,128	6,209	4,824
Supplies and postage
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	983	921
Telecommunication
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	702	662
Provision for tax certificates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	885	2,134
Impairment losses
28,283	152	4,030	2,138	618	4,171	193	122	232	5,931	1,506	58	-13	2,964	-30	1,759	-37	1,886	274	-810	-1,063	-136	5,926	-94	1,319	-361	-73	2,977	2,165	5,454	1,649	824	2,004	13,128	156	754	628	-	-
Gain on settlement of investment in subsidiary
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-615	0	0	11,305	-	-1,135
Net gains on cancellation of junior subordinated debentures
-	-	-	-	-	-	-	-	-	0	0	0	6,929	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	29,875	-	-	-	-	-	-	-
Reimbursement of litigation costs and penalty
-	-	-	-	-	-	-	-	-	1,450	2,113	0	9,606	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Litigation costs and penalty reimbursements
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-36,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative expenses
126,853	137,176	148,549	177,968	121,993	127,308	143,559	142,047	124,898	136,503	146,842	135,410	113,306	128,914	133,584	142,204	112,055	123,003	132,088	114,296	97,313	115,565	112,728	103,016	90,340	100,825	93,849	89,326	77,958	95,650	86,917	74,886	71,337	107,906	58,617	54,451	49,289	63,685	57,610
Impairment of assets held for sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,469	-
Impairment of real estate owned
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,922	5,826	1,688	500	1,221
FDIC deposit insurance assessment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,314	2,430
Other expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	604	2,697	2,205	7,499	8,409
Total financial services expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	32,383	27,375	26,071	96,698	120,765
Total costs and expenses
241,791	213,033	242,466	269,025	211,491	219,597	236,125	221,607	197,094	214,994	223,246	195,057	156,020	185,497	171,685	192,616	153,310	173,561	175,218	191,605	136,587	160,197	167,647	147,668	135,788	103,064	124,982	126,185	112,475	133,122	122,312	110,010	106,834	123,192	126,672	118,302	113,370	203,524	220,657
Gain on sale of Benihana investment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,307	-	-	-	-	-	-	-	-
Equity in net earnings (losses) of unconsolidated real estate joint ventures
551	622	28,534	8,759	-17	13,029	373	-488	1,280	4,113	2,105	3,087	3,236	7,837	4,480	1,655	-342	-812	-158	-291	-304	-336	-205	-26	-6	-	-	-	-	-	-	-	-	-1,509	513	475	1,777	317	276
Other income
231	-	-	-	513	-	-	-	-	-	-	-	-	-	531	35	155	-	1,205	1,114	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign exchange gain
278	-51	0	-29	5	-23	76	-37	52	119	-105	-398	191	-106	5	110	210	-403	-236	70	-469	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) income before income taxes
-36,645	10,179	41,182	-8,962	6,362	25,309	18,727	21,094	22,302	14,812	19,650	25,298	32,841	20,778	42,495	2,303	12,460	25,759	24,884	259	13,781	4,928	17,808	26,346	15,296	51,295	28,720	6,318	10,565	-3,528	18,581	45,513	-104	-	-2,490	-4,529	-	-	-
Loss from continuing operations before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-636	-26,051	-35,221
Benefit (provision) for income taxes
-5,830	1,590	14,682	-1,338	1,724	9,642	6,742	8,655	6,600	-39,723	8,126	9,131	12,764	12,522	19,118	-368	5,107	935	4,213	-90,353	8,609	5,673	11,135	11,511	8,754	1,472	11,552	5,540	7,577	1,594	-1,383	10,813	5,201	-8,014	1,124	6,520	2,145	2,218	4,541
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,542	-	17,168	778	2,988	-5,122	19,964	34,700	-5,305	9,007	-3,614	-11,049	-2,781	-28,269	-39,762
Iincome (loss) from discontinued operations (including gain on disposal of Bank Atlantic of $293,461 in 2012)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-313	-	-83	-	292,306	-6,652	-	-	6,231	-	-	-	-
Less: Provision (benefit) for income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-121	-	-33	-	14,380	-1,328	-	-	2,458	-	-	-	-
Income (loss) from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-192	-78	-50	-7,683	277,926	-5,324	2,944	-13,363	3,773	8,066	-9,545	-8,643	-1,035
Net (loss) income
-30,815	8,589	26,500	-7,624	4,638	15,667	11,985	12,439	15,702	54,535	11,524	16,167	20,077	8,256	23,377	2,671	7,353	24,824	20,671	90,612	5,172	-745	6,673	14,835	6,542	50,143	16,976	700	2,938	-12,805	297,890	29,376	-2,361	-4,356	159	-2,983	-12,326	-36,912	-40,797
Less: Net (loss) income attributable to noncontrolling interests
-2,505	3,137	4,112	4,024	3,139	4,367	5,806	5,958	4,560	8,890	3,398	3,453	2,637	3,395	5,602	2,427	1,871	4,889	4,313	6,317	3,286	1,629	2,845	5,575	3,406	26,423	7,373	2,402	5,496	2,269	139,760	3,697	359	7,397	-1,963	-3,955	-9,715	-12,091	-25,219
Net (loss) income attributable to shareholders
-28,310	5,452	22,388	-11,648	1,499	11,300	6,179	6,481	11,142	45,645	8,126	12,714	17,440	4,861	17,775	244	5,482	19,935	16,358	84,295	1,886	-2,374	3,828	9,260	3,136	23,720	9,603	-1,702	-2,558	-15,074	158,130	25,679	-2,720	83	-1,804	-6,938	-2,611	-24,821	-15,578
Preferred stock dividends (See Note 20 and 21)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	188	187	188	187	188	188	187
Net income to common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,603	-	-	-15,074	158,130	25,679	-2,908	-104	-1,992	-7,125	-2,799	-25,009	-15,765
Earnings per share from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.04	-	0.12	-0.02	-0.03	-0.14	0.12	0.36	-0.08	0.17	-0.13	-0.15	0.02	-	-
Earnings per share from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	-0.01	0.00	0.00	-0.05	1.93	-0.04	0.04	-0.16	0.10	0.05	-0.06	-	-
Basic (loss) earnings per share
-0.31	0.05	0.24	-0.12	0.02	0.12	0.07	0.07	0.11	0.46	0.08	0.13	0.18	0.06	0.21	0.00	0.06	0.23	0.19	0.97	0.02	-0.04	0.05	0.11	0.04	0.28	0.12	-0.02	-0.03	-0.19	2.05	0.32	-0.04	0.01	-0.03	-0.10	-0.04	-	-
Earnings per share from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.04	-	0.12	-0.02	-0.03	-0.15	0.12	0.36	-0.08	0.17	-0.13	-0.15	0.02	-	-
Earnings per share from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	-0.01	0.00	0.00	-0.07	1.91	-0.04	0.04	-0.16	0.10	0.05	-0.06	-	-
Diluted (loss) earnings per share
-0.31	0.05	0.24	-0.12	0.02	0.12	0.06	0.07	0.11	0.45	0.08	0.12	0.16	0.05	0.21	0.00	0.06	0.22	0.19	0.97	0.02	-0.04	0.05	0.11	0.04	0.29	0.11	-0.02	-0.03	-0.22	2.03	0.32	-0.04	0.01	-0.03	-0.10	-0.04	-	-
Basic weighted average number of common shares outstanding
91,488	91,498	92,587	93,207	93,220	93,957	93,193	94,390	99,652	99,746	98,073	98,240	98,921	88,959	85,864	85,946	86,839	86,836	87,023	87,093	87,136	86,984	84,326	83,513	83,185	177,441	83	77,715	77,568	308,336	77	77	77	227,628	75	75,381	75	75	75
Diluted weighted average number of common and common equivalent shares outstanding
91,488	92,863	94,059	93,207	94,487	94,457	96,576	97,779	102,628	97,604	106,021	106,173	105,866	90,237	86,573	86,145	87,013	87,040	87,174	87,286	87,332	84,783	84,939	84,698	84,624	176,599	84	77,715	84,097	316,113	78	78	77	228,060	75	75,381	75	75	75
Other comprehensive (loss) income, net of tax:
Unrealized (loss) gain on securities available for sale
-37	-2	16	10	28	-	-11	-	-	73	16	23	23	-90	-9	41	25	37	-22	-12	-13	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency translation adjustments
-550	136	-75	125	101	-256	66	24	-28	105	418	138	-255	206	568	-42	-148	133	121	-33	132	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other comprehensive (loss) income net
-587	134	-59	135	129	-292	55	24	-28	178	434	161	-232	116	559	-1	-123	170	99	-45	119	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive (loss) income, net of tax
-31,402	8,723	26,441	-7,489	4,767	15,375	12,040	12,463	15,674	54,713	11,958	16,328	19,845	8,372	23,936	2,670	7,230	24,994	20,770	90,567	5,291	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Comprehensive (loss) income attributable to noncontrolling interests
-2,505	3,137	4,112	4,024	3,139	4,367	5,806	5,958	4,560	8,890	3,398	3,453	2,637	3,329	5,686	2,427	1,853	4,913	4,331	6,303	3,338	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive (loss) income attributable to shareholders
-28,897	5,586	22,329	-11,513	1,628	11,008	6,234	6,505	11,114	45,823	8,560	12,875	17,208	5,043	18,250	243	5,377	20,081	16,439	84,264	1,953	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from continuing operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,795	-1,624	-2,531	-11,023	9,408	28,041	-6,475	12,759	-9,804	-11,119	1,709	-20,514	-16,530
Income (loss) from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-192	-78	-27	-4,051	148,722	-2,834	3,567	-12,863	7,812	3,994	-4,508	-4,495	765
Net Income available to common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,260	3,136	-	9,603	-1,702	-2,558	-15,074	158,130	25,207	-2,908	-	-1,992	-	-	-	-
Net Income (loss) available to common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,992	-7,125	-2,799	-25,009	-15,765
Sales Of VOIs [Member]
Revenue from customers
45,128	69,024	66,318	68,302	51,731	58,813	70,698	68,573	56,141	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total costs
4,099	4,304	3,121	10,572	3,848	3,975	11,237	6,789	1,812	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fee-Based Sales Commissions [Member]
Revenue from customers
41,365	46,799	60,478	55,343	45,212	48,841	61,641	60,086	45,854	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Fee-Based Services [Member]
Revenue from customers
29,314	31,229	33,744	30,703	29,568	28,552	31,057	30,391	28,024	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total costs
22,711	20,402	23,746	19,924	22,868	18,986	19,937	16,634	17,411	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost Reimbursements [Member]
Revenue from customers
19,120	8,376	21,111	17,358	17,044	15,375	16,900	14,059	16,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
21,316	-	-	-	21,415	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total costs
19,120	8,376	21,111	17,358	17,044	15,375	16,900	14,059	16,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Trade Sales [Member]
Revenue from customers
40,877	47,632	47,660	45,061	45,984	53,375	43,803	43,908	38,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (losses) gains on sales of real estate assets
-47	-	-	-	1,332	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total costs
29,772	32,742	31,860	30,828	32,290	37,596	28,957	31,171	27,916	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales Of Real Estate Inventory [Member]
Revenue from customers
6,439	19	370	424	4,236	4,634	7,478	3,250	6,409	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other revenue
574	-	-	-	830	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total costs
4,632	0	0	0	2,643	2,833	4,655	2,381	4,247	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other [Member]
Revenue from customers
1,562	-4,423	5,527	5,020	1,404	-2,855	3,491	3,216	2,432	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Class A Common Stock [Member]
Cash dividends declared per common share
-	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Class B Common Stock [Member]
Cash dividends declared per common share
-	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-