| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | |
|---|---|---|---|---|---|---|
Revenues | ||||||
Total revenues | ||||||
1,838,000 | 1,999,000 | 1,711,000 | 1,583,000 | 1,475,000 | 1,317,000 | |
Expenses | ||||||
General and administrative | ||||||
111,000 | 117,000 | 104,000 | 92,000 | 57,000 | 40,000 | |
Depreciation and amortization | ||||||
51,000 | 36,000 | 29,000 | 24,000 | 22,000 | 18,000 | |
Total operating expenses | ||||||
1,523,000 | 1,565,000 | 1,374,000 | 1,260,000 | 1,154,000 | 1,004,000 | |
Gain on foreign currency transactions | ||||||
- | - | - | - | - | -2,000 | |
Interest expense | ||||||
43,000 | 30,000 | 27,000 | 3,000 | 0 | 0 | |
Allocated Parent interest expense | ||||||
- | - | - | 26,000 | 29,000 | 36,000 | |
Equity in earnings from unconsolidated affiliates | ||||||
4,000 | - | 1,000 | - | 0 | - | |
Other gain (loss), net | ||||||
-3,000 | -1,000 | - | -1,000 | 0 | 5,000 | |
Income before income taxes | ||||||
273,000 | 403,000 | 311,000 | 293,000 | 292,000 | 280,000 | |
Income tax expense | ||||||
57,000 | 105,000 | -16,000 | 125,000 | 118,000 | 113,000 | |
Net income | ||||||
216,000 | 298,000 | 327,000 | 167,618 | 174,096 | 167,000 | |
Earnings per share: | ||||||
Earnings per share, Basic (in dollars per share) | ||||||
- | - | - | - | - | 1.69 | |
Basic | ||||||
2.43 | 3.07 | 3.30 | 1.70 | 1.76 | - | |
Diluted | ||||||
2.42 | 3.05 | 3.28 | 1.70 | 1.76 | - | |
Sales of VOIs, Net | ||||||
Total revenues | ||||||
509,000 | 734,000 | 548,000 | 508,000 | 492,000 | 520,000 | |
Sales, Marketing, Brand and Other Fees | ||||||
Total revenues | ||||||
573,000 | 570,000 | 544,000 | 499,000 | 457,000 | 300,000 | |
Financing | ||||||
Total revenues | ||||||
170,000 | 158,000 | 147,000 | 134,000 | 127,000 | 121,000 | |
Expenses | ||||||
53,000 | 49,000 | 43,000 | 32,000 | 32,000 | 33,000 | |
Resort and Club Management | ||||||
Total revenues | ||||||
191,000 | 172,000 | 158,000 | 143,000 | 125,000 | 112,000 | |
Expenses | ||||||
46,000 | 47,000 | 43,000 | 36,000 | 32,000 | 29,000 | |
Rental and Ancillary Services | ||||||
Total revenues | ||||||
227,000 | 218,000 | 179,000 | 173,000 | 164,000 | 157,000 | |
Expenses | ||||||
147,000 | 133,000 | 122,000 | 113,000 | 113,000 | 110,000 | |
Cost Reimbursements | ||||||
Total revenues | ||||||
168,000 | 147,000 | 135,000 | 126,000 | 110,000 | 107,000 | |
Expenses | ||||||
168,000 | 147,000 | 135,000 | 126,000 | 110,000 | 107,000 | |
Cost of VOI Sales | ||||||
Expenses | ||||||
127,000 | 210,000 | 148,000 | 152,000 | 173,000 | 126,000 | |
Sales and Marketing | ||||||
Expenses | ||||||
719,000 | 728,000 | 663,000 | 605,000 | 541,000 | 479,000 | |
License Fee Expense | ||||||
Expenses | ||||||
101,000 | 98,000 | 87,000 | 80,000 | 74,000 | 62,000 | |