| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Jan'16 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
REVENUES | ||||||||||
Revenue from contracts with customers | ||||||||||
4,080,000 | 2,785,000 | 2,048,000 | 1,873,000 | - | - | - | - | - | - | - |
Financing | ||||||||||
275,000 | 183,000 | 135,000 | 127,000 | 124,033 | 128,909 | 141,306 | 151,000 | 169,000 | 188,000 | 119,000 |
Other | ||||||||||
- | - | - | - | - | - | - | - | 29,000 | 29,000 | 34,000 |
Revenues | ||||||||||
4,355,000 | 2,968,000 | 2,183,000 | 2,000,000 | 1,810,795 | 1,716,016 | 1,749,688 | 1,639,000 | 1,624,000 | 1,584,000 | 1,596,000 |
EXPENSES | ||||||||||
Marketing and sales | ||||||||||
762,000 | 527,000 | 388,000 | 334,000 | 330,599 | 315,410 | 315,610 | 329,000 | 341,000 | 344,000 | 413,000 |
Financing | ||||||||||
96,000 | 65,000 | 43,000 | 43,000 | 21,208 | 24,148 | 24,594 | 26,000 | 28,000 | 26,000 | 48,000 |
Other | ||||||||||
- | - | - | - | - | - | - | - | 13,000 | 18,000 | - |
General and administrative | ||||||||||
300,000 | 198,000 | 106,000 | 100,000 | 106,104 | 100,916 | 99,379 | 86,000 | 81,000 | 82,000 | 88,000 |
Depreciation, Depletion and Amortization, Nonproduction | ||||||||||
141,000 | 62,000 | 21,000 | 21,000 | - | - | - | - | - | - | - |
Litigation charges | ||||||||||
-7,000 | -46,000 | -4,000 | 1,000 | 232 | -19,494 | -3,230 | 41,000 | 3,000 | 2,000 | - |
Organizational and separation related | ||||||||||
- | - | - | - | 1,174 | 3,438 | 12,308 | 16,000 | - | - | - |
Consumer financing interest | ||||||||||
- | - | - | - | 24,658 | 26,464 | 31,375 | 41,000 | 47,000 | - | - |
Interest | ||||||||||
- | - | - | - | - | - | - | - | - | 56,000 | - |
Restructuring | ||||||||||
- | - | - | - | - | - | - | - | - | - | 44,000 |
Royalty fee | ||||||||||
106,000 | 78,000 | 63,000 | 61,000 | 58,982 | 59,970 | 62,049 | 61,000 | 4,000 | - | - |
Impairment | ||||||||||
99,000 | 0 | 0 | - | 324 | 1,381 | 1,471 | - | 324,000 | 15,000 | 623,000 |
Cost reimbursements | ||||||||||
1,108,000 | 925,000 | 750,000 | 720,000 | 405,875 | 396,795 | 384,717 | 362,000 | 349,000 | 318,000 | 312,000 |
TOTAL EXPENSES | ||||||||||
3,897,000 | 2,701,000 | 1,937,000 | 1,800,000 | 1,592,792 | 1,559,518 | 1,605,768 | 1,603,000 | 1,847,000 | 1,496,000 | 2,211,000 |
(Losses) gains and other (expense) income, net | ||||||||||
16,000 | 21,000 | 6,000 | 11,000 | 9,557 | 5,171 | 922 | 9,000 | 2,000 | 21,000 | 2,000 |
Interest expense | ||||||||||
-132,000 | -54,000 | -10,000 | -9,000 | -12,810 | -11,692 | -12,574 | 17,000 | - | - | - |
ILG acquisition-related costs | ||||||||||
118,000 | 127,000 | 1,000 | 0 | - | - | - | - | - | - | - |
Other | ||||||||||
1,000 | -4,000 | -1,000 | 4,000 | 8,253 | 614 | - | - | - | - | - |
(LOSS) INCOME BEFORE INCOME TAXES AND NONCONTROLLING INTERESTS | ||||||||||
225,000 | 103,000 | 240,000 | 198,000 | - | - | - | - | - | - | - |
Equity in earnings | ||||||||||
- | - | - | - | - | - | 190 | 1,000 | 0 | -8,000 | -12,000 |
Impairment reversals (charges) on equity investment | ||||||||||
- | - | - | - | - | - | 1,254 | 2,000 | 4,000 | 11,000 | -138,000 |
Other | ||||||||||
- | - | - | - | - | - | 0 | - | - | - | - |
INCOME BEFORE INCOME TAXES | ||||||||||
- | - | - | - | 206,497 | 150,591 | 131,204 | 31,000 | -217,000 | 112,000 | -763,000 |
Income Tax Expense (Benefit) | ||||||||||
83,000 | 51,000 | 5,000 | 76,000 | 83,698 | 69,835 | 51,474 | 24,000 | -45,000 | 45,000 | -231,000 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||||||
142,000 | 52,000 | 235,000 | 122,000 | - | - | - | - | - | - | -532,000 |
Net Income (Loss) Attributable to Noncontrolling Interest | ||||||||||
4,000 | -3,000 | 0 | 0 | - | - | - | - | - | - | -11,000 |
Net Income (Loss) Attributable to Parent | ||||||||||
138,000 | 55,000 | 235,000 | 122,000 | 122,799 | 80,756 | 79,730 | 7,000 | -172,000 | 67,000 | -521,000 |
Earnings Per Share [Abstract] | ||||||||||
Earnings Per Share, Basic | ||||||||||
3.13 | 1.64 | 8.70 | 4.37 | 3.90 | 2.40 | 2.25 | 0.19 | -5.12 | 2.00 | -15.48 |
Shares used in computing basic earnings per share (in shares) | ||||||||||
- | - | - | - | - | 33,665 | 35,373 | 34,400 | 33,700 | 33,700 | 33,700 |
Earnings Per Share, Diluted | ||||||||||
3.09 | 1.61 | 8.49 | 4.29 | 3.82 | 2.33 | 2.18 | 0.18 | -5.12 | 2.00 | -15.48 |
Shares used in computing diluted earnings per share (in shares) | ||||||||||
- | - | - | - | - | 34,635 | 36,621 | 36,200 | 33,700 | 33,700 | 33,700 |
Common Stock, Dividends, Per Share, Declared | ||||||||||
1.89 | 1.65 | 1.45 | 1.25 | 1.05 | 0.25 | 0.00 | - | - | - | - |
Sale of vacation ownership products | ||||||||||
Revenue from contracts with customers | ||||||||||
1,390,000 | 990,000 | 757,000 | 623,000 | 675,329 | 647,488 | 671,284 | 618,000 | 627,000 | 635,000 | 743,000 |
Expenses | ||||||||||
356,000 | 260,000 | 194,000 | 163,000 | 204,299 | 196,444 | 213,592 | 203,000 | 239,000 | 245,000 | 314,000 |
Management and exchange | ||||||||||
Revenue from contracts with customers | ||||||||||
954,000 | 499,000 | 279,000 | 278,000 | 292,561 | 278,517 | 290,848 | 283,000 | 238,000 | 227,000 | 213,000 |
Expenses | ||||||||||
506,000 | 259,000 | 147,000 | 149,000 | - | - | - | - | - | - | - |
Rental | ||||||||||
Revenue from contracts with customers | ||||||||||
628,000 | 371,000 | 262,000 | 252,000 | 312,997 | 264,307 | 261,533 | 225,000 | 212,000 | 187,000 | 175,000 |
Expenses | ||||||||||
416,000 | 281,000 | 221,000 | 210,000 | 259,729 | 237,920 | 250,850 | 225,000 | 220,000 | 194,000 | 199,000 |
Cost reimbursements | ||||||||||
Revenue from contracts with customers | ||||||||||
1,108,000 | 925,000 | - | 720,000 | 405,875 | 396,795 | 384,717 | 362,000 | 349,000 | 318,000 | 312,000 |
Resort management and other services | ||||||||||
Expenses | ||||||||||
- | - | - | - | 180,072 | 177,138 | 206,593 | 213,000 | 198,000 | 196,000 | 170,000 |