St joe co (JOE)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Revenue:
Leasing revenue

4,300

4,364

4,037

3,674

3,506

3,219

3,573

3,517

3,418

4,510

3,033

2,842

2,555

4,863

2,685

2,321

2,361

2,238

2,528

2,167

2,045

2,047

2,054

1,687

1,189

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

859

662

488

-

667

598

459

913

1,153

Total revenue

18,574

42,660

32,856

35,546

16,023

16,301

23,676

50,434

19,865

21,891

33,988

30,647

13,512

19,865

27,192

29,551

20,254

21,104

27,830

37,846

17,091

15,676

23,947

68,164

594,086

33,868

36,827

33,788

26,773

22,614

55,907

30,357

30,518

19,820

26,745

25,284

73,436

37,100

27,105

22,035

13,300

41,922

39,105

Expenses:
Cost of leasing revenue

612

1,112

1,351

1,121

1,066

1,190

1,184

1,213

1,113

2,239

842

798

669

2,268

710

759

750

796

734

628

634

818

585

433

417

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of other revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

728

537

493

-

515

621

461

701

624

Other operating and corporate expenses

6,916

5,273

5,054

5,094

5,968

4,488

5,113

5,010

5,946

5,080

4,968

4,154

6,180

5,282

5,193

5,725

6,819

8,730

9,847

7,732

7,117

3,874

6,469

7,278

8,507

19,145

2,572

3,213

2,925

3,881

3,443

4,253

3,744

4,291

4,692

6,259

7,010

6,945

12,300

7,565

7,973

8,751

12,180

Corporate expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,245

4,490

4,388

2,401

3,207

4,911

4,486

-1,572

2,832

8,278

18,247

2,891

9,821

8,109

5,357

6,008

5,786

Pension charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

44,678

Administrative costs associated with special purpose entities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

3,746

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation, depletion and amortization

3,073

3,125

2,629

2,422

2,111

2,163

2,309

2,271

2,255

2,594

2,306

2,032

1,953

2,088

2,094

2,101

2,288

2,205

2,231

2,135

2,915

2,209

2,174

1,944

2,095

2,159

2,312

2,335

2,325

2,925

2,400

2,457

2,328

2,870

3,020

3,446

6,504

3,362

3,356

3,457

3,482

3,730

4,032

Total expenses

19,899

27,464

25,436

24,678

18,184

17,644

21,732

21,090

20,406

23,446

29,201

25,720

18,094

19,628

25,597

27,408

21,151

24,965

30,213

32,035

22,793

31,622

25,282

47,126

84,593

35,832

33,444

32,205

28,998

31,872

40,547

32,724

32,119

403,183

30,943

45,860

52,106

38,374

45,056

37,274

30,390

69,283

113,927

Impairment losses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

374,846

0

1,697

782

4,244

0

502

53

11,063

19,962

Restructuring Charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

797

348

5,926

4,476

899

1,654

1,158

1,540

1,834

12

Operating loss

-1,325

15,196

7,420

10,868

-2,161

-1,343

1,944

29,344

-541

-1,555

4,787

4,927

-4,582

237

1,595

2,143

-897

-3,861

-2,383

5,811

-5,702

-15,946

-1,335

21,038

509,493

-1,964

3,383

1,583

-2,225

-9,258

15,360

-2,367

-1,601

-383,363

-4,198

-20,576

21,330

-1,274

-17,951

-15,239

-17,090

-27,361

-74,822

Other income (expense):
Investment (loss) income, net

-1,609

-238

2,371

2,535

6,046

-71

2,575

5,981

3,665

4,299

6,452

14,303

10,356

7,398

4,689

2,959

2,730

2,913

9,125

5,438

5,212

5,099

3,367

3,951

274

490

595

306

107

-476

375

332

476

322

436

165

207

243

392

452

383

764

632

Interest expense

3,345

3,227

3,109

3,024

2,942

2,935

2,926

2,954

3,025

3,029

3,038

3,035

3,043

3,040

3,075

3,145

3,035

3,033

2,875

2,645

2,876

2,770

2,950

2,249

639

647

524

269

600

416

916

657

831

862

1,077

985

997

1,211

5,171

1,136

1,094

65

139

Claim settlement

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

12,548

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income, net

4,532

-678

2,147

3,283

1,698

364

268

243

277

66

583

328

3,736

16

435

601

452

14

135

-7,013

577

2,755

387

570

776

1,961

906

1,093

250

925

891

2,852

1,734

535

940

1,123

1,127

800

1,081

1,204

165

533

410

Total other (expense) income, net

-422

-4,143

1,409

2,794

4,802

-2,642

-83

3,270

917

11,136

3,997

11,596

11,049

4,374

2,049

415

12,695

-106

6,385

-4,220

2,913

5,084

804

2,272

411

1,804

977

1,130

-243

33

350

2,527

1,379

-5

299

303

337

-168

-3,698

520

-546

1,232

903

Equity in loss from unconsolidated affiliates

-83

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-11

-11

-10

151

-12

-15

-12

-6

-20

-9

-11

-42

-11

-16

-24

-3,829

-50

-51

-378

-66

-45

Consolidated (loss) income before equity in loss from unconsolidated affiliates and income taxes

-1,747

11,053

8,829

13,662

2,641

-3,985

1,861

32,614

376

9,581

8,784

16,523

6,467

4,611

3,644

2,558

11,798

-3,967

4,002

1,591

-2,789

-10,862

-531

23,310

509,904

-160

4,360

2,713

-2,468

-9,225

15,710

160

-222

-383,368

-3,899

-20,273

21,667

-1,442

-21,649

-14,719

-17,636

-26,129

-73,919

Income tax benefit (expense)

-495

2,349

3,003

3,434

661

-3,551

-3,483

6,547

-249

-28,712

2,643

5,909

2,279

1,977

948

978

3,244

-1,225

1,244

1,862

-1,073

298

-386

8,690

106,905

-567

158

0

0

699

357

-22

-647

-54,792

-1,473

-6,946

7,553

-2,546

-8,573

-6,140

-6,590

-11,827

-28,515

Loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-14,368

-45,449

Loss from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-187

-49

Net (loss) income

-1,335

8,627

5,826

10,228

1,980

-434

5,344

26,067

625

38,293

6,141

10,614

4,188

2,634

2,696

1,580

8,554

-2,742

2,758

-271

-1,716

-11,160

-156

14,609

402,989

558

4,190

2,698

-2,480

-8,636

15,333

173

-880

-328,618

-2,437

-13,343

14,090

-2,725

-13,126

-8,630

-11,424

-14,555

-45,498

Net (income) loss attributable to non-controlling interest

198

-61

109

-145

-17

-368

-139

-128

-132

-210

198

-150

-180

-75

-15

-230

-111

-201

-14

-47

22

-59

-106

0

-6

-4

-8

-6

-6

-6

-7

-3

-6

-7

-6

-7

-9

-27

-10

8

-12

-60

-655

Net (loss) income attributable to the Company

-1,533

8,688

5,717

10,373

1,997

-66

5,483

26,195

757

38,503

5,943

10,764

4,368

2,709

2,711

1,810

8,665

-2,541

2,772

-224

-1,738

-11,101

-50

14,609

402,995

562

4,198

2,704

-2,474

-8,630

15,340

176

-874

-328,611

-2,431

-13,336

14,099

-2,714

-13,116

-8,622

-11,412

-14,495

-44,843

NET INCOME PER SHARE
Weighted average shares outstanding (in shares)

59,375

59,413

60,043

60,200

60,321

60,601

61,066

63,760

65,476

66,038

70,202

71,981

73,970

74,340

74,342

74,338

74,809

74,679

92,026

92,302

92,302

92,306

92,295

92,295

92,292

92,290

92,284

92,284

92,284

92,182

92,292

92,293

92,265

92,208

92,190

92,207

92,335

-

-

-

-

-

-

Net (loss) income per share attributable to the Company

-0.03

0.15

0.10

0.17

0.03

0.01

0.09

0.41

0.01

0.55

0.08

0.15

0.06

0.03

0.04

0.02

0.12

-0.03

0.03

0.00

-0.02

-0.13

0.00

0.16

4.37

0.00

0.05

0.03

-0.03

-0.09

0.17

0.00

-0.01

-

-

-

-

-

-

-

-

-

-

Loss from continuing operations attributable to the Company

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.13

-0.16

-0.49

Loss from discontinued operations attributable to the Company

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

Net income (loss) attributable to the Company

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.03

-0.14

0.15

-

-0.14

-0.09

-0.13

-0.16

-0.49

Weighted average shares outstanding

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

92,190

92,207

92,378

-

-

-

-

-

-

Loss from continuing operations attributable to the Company

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.13

-0.16

-0.49

Loss from discontinued operations attributable to the Company

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

Net income (loss) attributable to the Company

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.03

-0.14

0.15

-

-0.14

-0.09

-0.13

-0.16

-0.49

Real estate
Revenue

5,808

27,854

13,490

15,553

4,591

6,122

6,200

32,159

7,702

8,335

10,707

7,150

1,525

5,409

4,163

6,744

7,081

9,368

4,880

14,019

5,437

4,401

3,919

48,895

577,761

17,217

12,823

6,980

8,056

4,673

32,206

5,078

14,055

5,972

5,677

3,482

5,212

23,715

10,866

2,836

1,834

24,271

20,243

Cost of revenue

1,799

9,567

6,036

6,846

1,833

2,610

3,709

2,954

4,169

5,020

6,405

3,614

331

1,347

1,949

2,975

1,765

4,194

2,480

6,588

3,137

2,539

2,068

20,422

62,103

8,980

6,979

3,702

5,040

3,094

14,457

2,910

7,732

3,349

3,624

2,765

1,780

3,802

3,335

1,140

591

22,452

11,607

Hospitality
Revenue

6,610

9,118

14,003

15,560

7,431

6,680

12,130

12,847

7,079

7,583

18,198

19,328

8,108

8,054

19,046

19,793

8,751

8,830

18,537

19,318

7,803

8,022

16,913

16,482

6,997

4,040

16,309

17,053

9,022

7,747

14,143

15,548

6,969

8,130

12,023

12,974

5,112

7,304

8,755

10,797

4,592

9,685

10,542

Cost of revenue

7,320

8,247

10,191

9,002

7,065

7,037

9,269

9,449

6,710

8,266

14,513

14,884

8,804

8,448

15,438

15,645

9,319

8,849

14,720

14,694

8,806

8,477

13,743

13,060

7,620

5,554

12,515

12,660

8,285

8,037

11,544

12,009

7,493

8,947

10,576

10,996

6,574

8,301

8,786

9,631

6,503

9,605

9,859

Timber
Revenue

1,856

1,324

1,326

759

495

280

1,773

1,911

1,666

1,463

2,050

1,327

1,324

1,539

1,298

693

2,061

668

1,885

2,342

1,806

1,206

1,061

1,100

8,139

8,305

7,695

9,755

9,695

10,194

9,558

9,731

9,494

7,727

8,186

8,166

62,624

7,805

6,817

7,804

6,415

7,053

7,167

Cost of revenue

179

140

175

193

141

156

148

193

213

247

167

238

157

195

213

203

210

191

201

258

184

176

243

243

3,851

4,866

4,821

5,805

6,035

5,984

5,496

6,184

6,336

5,542

5,123

5,956

6,240

5,389

5,289

5,091

4,430

5,139

5,187