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10-Q Filing

BBX CAPITAL, INC. CIK: 1814974 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0001437749-23-013589
Period End Date 20230331
Filing Date 20230510
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance bbxi20230331_10q_htm.xml
Filing Contents
Balance Sheet 87 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $114.63M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $127.58M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $95.02M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $114.63M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $127.58M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $95.02M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $750.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $11.27M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $1.00M USD Point-in-time
Real estate, held for sale RealEstateHeldforsale $3.61M USD Point-in-time
Real estate, held for sale RealEstateHeldforsale $4.44M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $750.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $11.27M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $1.00M USD Point-in-time
Securities available for sale, at fair value AvailableForSaleSecuritiesDebtSecurities $18.55M USD Point-in-time
Securities available for sale, at fair value AvailableForSaleSecuritiesDebtSecurities $47.74M USD Point-in-time
Real Estate Investments RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $56.13M USD Point-in-time
Real Estate Investments RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $49.41M USD Point-in-time
Accounts receivable, net AccountsReceivableNet $19.66M USD Point-in-time
Accounts receivable, net AccountsReceivableNet $21.38M USD Point-in-time
Other assets OtherAssets $21.45M USD Point-in-time
Other assets OtherAssets $24.34M USD Point-in-time
Construction contracts receivable, net ContractWithCustomerReceivableAfterAllowanceForCreditLoss $11.14M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $17.37M USD Point-in-time
Construction contracts receivable, net ContractWithCustomerReceivableAfterAllowanceForCreditLoss - USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $30.26M USD Point-in-time
Trade inventory InventoryNet $46.27M USD Point-in-time
Trade inventory InventoryNet $48.87M USD Point-in-time
Real estate ($3,612 in 2023 and $4,443 in 2022 held for sale and $28,809 in 2023 in VIEs) RealEstateOwned $44.47M USD Point-in-time
Real estate ($3,612 in 2023 and $4,443 in 2022 held for sale and $28,809 in 2023 in VIEs) RealEstateOwned $12.35M USD Point-in-time
Real Estate Investments RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $56.13M USD Point-in-time
Real Estate Investments RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $49.41M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $35.14M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $38.46M USD Point-in-time
Goodwill Goodwill $18.41M USD Point-in-time
Goodwill Goodwill $18.41M USD Point-in-time
Goodwill Goodwill $51.31M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $29.41M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $28.76M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $110.08M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $120.04M USD Point-in-time
Deferred tax asset, net DeferredIncomeTaxAssetsNet $4.26M USD Point-in-time
Deferred tax asset, net DeferredIncomeTaxAssetsNet $2.40M USD Point-in-time
Contract assets ContractWithCustomerAssetNet $16.92M USD Point-in-time
Contract assets ContractWithCustomerAssetNet $36.20M USD Point-in-time
Contract assets ContractWithCustomerAssetNet $16.92M USD Point-in-time
Other assets OtherAssets $21.45M USD Point-in-time
Other assets OtherAssets $24.34M USD Point-in-time
Total assets Assets $684.92M USD Point-in-time
Total assets Assets $562.84M USD Point-in-time
Total assets Assets $532.37M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $17.37M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $30.26M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrentAndNoncurrent $31.29M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrentAndNoncurrent $34.98M USD Point-in-time
Contract liabilities ContractWithCustomerLiability $31.78M USD Point-in-time
Contract liabilities ContractWithCustomerLiability $861.00K USD Point-in-time
Contract liabilities ContractWithCustomerLiability $861.00K USD Point-in-time
Other liabilities OtherLiabilities $5.30M USD Point-in-time
Other liabilities OtherLiabilities $3.48M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $137.51M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $126.84M USD Point-in-time
Notes payable and other borrowings NotesAndLoansPayable $55.58M USD Point-in-time
Notes payable and other borrowings NotesAndLoansPayable $38.38M USD Point-in-time
Notes payable and other borrowings NotesAndLoansPayable $38.54M USD Point-in-time
Total liabilities Liabilities $223.90M USD Point-in-time
Total liabilities Liabilities $272.70M USD Point-in-time
Commitments and contingencies (See Note 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (See Note 14) CommitmentsAndContingencies - USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $10.15M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $4.41M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $312.98M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $314.00M USD Point-in-time
Accumulated earnings RetainedEarningsAccumulatedDeficit $20.36M USD Point-in-time
Accumulated earnings RetainedEarningsAccumulatedDeficit $27.36M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $823.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $861.00K USD Point-in-time
Total shareholders' equity StockholdersEquity $342.36M USD Point-in-time
Total shareholders' equity StockholdersEquity $334.30M USD Point-in-time
Noncontrolling interests MinorityInterest $226.00K USD Point-in-time
Noncontrolling interests MinorityInterest $59.72M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $402.08M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $334.53M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $322.95M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $321.71M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $562.84M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $684.92M USD Point-in-time
Income Statement 62 line items
Line Item Tag Value Unit Period
Sales RevenueFromContractWithCustomerExcludingAssessedTax $92.13M USD 1 Quarter
Sales RevenueFromContractWithCustomerExcludingAssessedTax $72.22M USD 1 Quarter
Real estate development and property management fees RealEstateDevelopmentAndPropertyManagementFees - USD 1 Quarter
Real estate development and property management fees RealEstateDevelopmentAndPropertyManagementFees $1.61M USD 1 Quarter
Interest income InterestAndDividendIncomeOperating $2.52M USD 1 Quarter
Interest income InterestAndDividendIncomeOperating $1.15M USD 1 Quarter
Net gains on sales of real estate assets GainLossOnSaleOfProperties - USD 1 Quarter
Net gains on sales of real estate assets GainLossOnSaleOfProperties $1.33M USD 1 Quarter
Other revenue OtherIncome $779.00K USD 1 Quarter
Other revenue OtherIncome $347.00K USD 1 Quarter
Total revenues Revenues $95.00M USD 1 Quarter
Total revenues Revenues $75.48M USD 1 Quarter
Interest expense InterestExpense $536.00K USD 1 Quarter
Interest expense InterestExpense $735.00K USD 1 Quarter
Recoveries from loan losses, net ProvisionForLoanLossesExpensed $-600.00K USD 1 Quarter
Recoveries from loan losses, net ProvisionForLoanLossesExpensed $-648.00K USD 1 Quarter
Impairment losses TangibleAssetImpairmentCharges - USD 1 Quarter
Impairment losses TangibleAssetImpairmentCharges $64.00K USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $33.78M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $27.36M USD 1 Quarter
Total costs and expenses CostsAndExpenses $80.56M USD 1 Quarter
Total costs and expenses CostsAndExpenses $106.09M USD 1 Quarter
Operating losses OperatingIncomeLoss $-5.08M USD 1 Quarter
Operating losses OperatingIncomeLoss $-11.09M USD 1 Quarter
Equity in net earnings of unconsolidated real estate joint ventures IncomeLossFromEquityMethodInvestments $1.10M USD 1 Quarter
Equity in net earnings of unconsolidated real estate joint ventures IncomeLossFromEquityMethodInvestments $1.53M USD 1 Quarter
Other (loss) income OtherNonoperatingIncomeExpense $2.17M USD 1 Quarter
Other (loss) income OtherNonoperatingIncomeExpense $984.00K USD 1 Quarter
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-46.00K USD 1 Quarter
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-189.00K USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.75M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.19M USD 1 Quarter
(Provision) benefit for income taxes IncomeTaxExpenseBenefit $-828.00K USD 1 Quarter
(Provision) benefit for income taxes IncomeTaxExpenseBenefit $1.67M USD 1 Quarter
Net income (loss) ProfitLoss $7.52M USD 1 Quarter
Net income (loss) ProfitLoss $-1.93M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-380.00K USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-110.00K USD 1 Quarter
Net income (loss) attributable to shareholders NetIncomeLoss $-1.82M USD 1 Quarter
Net income (loss) attributable to shareholders NetIncomeLoss $7.90M USD 1 Quarter
Basic earnings (loss) per share (in dollars per share) EarningsPerShareBasic $-0.12 USD 1 Quarter
Basic earnings (loss) per share (in dollars per share) EarningsPerShareBasic $0.55 USD 1 Quarter
Diluted earnings (loss) per share (in dollars per share) EarningsPerShareDiluted $-0.12 USD 1 Quarter
Diluted earnings (loss) per share (in dollars per share) EarningsPerShareDiluted $0.55 USD 1 Quarter
Basic weighted average number of common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 14.35M shares 1 Quarter
Basic weighted average number of common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 15.47M shares 1 Quarter
Diluted weighted average number of common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.47M shares 1 Quarter
Diluted weighted average number of common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 14.38M shares 1 Quarter
Net income (loss) ProfitLoss $7.52M USD 1 Quarter
Net income (loss) ProfitLoss $-1.93M USD 1 Quarter
Unrealized gain (loss) on securities available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-46.00K USD 1 Quarter
Unrealized gain (loss) on securities available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $27.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $11.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $164.00K USD 1 Quarter
Other comprehensive income, net OtherComprehensiveIncomeLossNetOfTax $38.00K USD 1 Quarter
Other comprehensive income, net OtherComprehensiveIncomeLossNetOfTax $118.00K USD 1 Quarter
Comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $7.56M USD 1 Quarter
Comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.81M USD 1 Quarter
Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-380.00K USD 1 Quarter
Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-110.00K USD 1 Quarter
Comprehensive income (loss) attributable to shareholders ComprehensiveIncomeNetOfTax $-1.70M USD 1 Quarter
Comprehensive income (loss) attributable to shareholders ComprehensiveIncomeNetOfTax $7.94M USD 1 Quarter
Cash Flow Statement 112 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $7.52M USD 1 Quarter
Net income (loss) ProfitLoss $-1.93M USD 1 Quarter
Recoveries from loan losses, net ProvisionForLoanLossesExpensed $-600.00K USD 1 Quarter
Recoveries from loan losses, net ProvisionForLoanLossesExpensed $-648.00K USD 1 Quarter
Depreciation, amortization and accretion DepreciationDepletionAndAmortization $2.69M USD 1 Quarter
Depreciation, amortization and accretion DepreciationDepletionAndAmortization $2.49M USD 1 Quarter
Net loss (gain) on sales of real estate and property and equipment GainLossOnSaleOfPropertyPlantEquipment $2.13M USD 1 Quarter
Net loss (gain) on sales of real estate and property and equipment GainLossOnSaleOfPropertyPlantEquipment $-74.00K USD 1 Quarter
Equity in net earnings of unconsolidated real estate joint ventures IncomeLossFromEquityMethodInvestments $1.10M USD 1 Quarter
Equity in net earnings of unconsolidated real estate joint ventures IncomeLossFromEquityMethodInvestments $1.53M USD 1 Quarter
Return on investment in unconsolidated real estate joint ventures EquityMethodInvestmentDividendsOrDistributions $2.46M USD 1 Quarter
Return on investment in unconsolidated real estate joint ventures EquityMethodInvestmentDividendsOrDistributions $2.61M USD 1 Quarter
Impairment losses AssetImpairmentCharges - USD 1 Quarter
Impairment losses AssetImpairmentCharges $64.00K USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $767.00K USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $1.14M USD 1 Quarter
Provision (recovery) for excess and obsolete inventory InventoryWriteDown $-376.00K USD 1 Quarter
Provision (recovery) for excess and obsolete inventory InventoryWriteDown $192.00K USD 1 Quarter
Deferred income tax asset, net IncreaseDecreaseInDeferredIncomeTaxes $280.00K USD 1 Quarter
Deferred income tax asset, net IncreaseDecreaseInDeferredIncomeTaxes $-1.86M USD 1 Quarter
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $774.00K USD 1 Quarter
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $966.00K USD 1 Quarter
Construction contracts receivable IncreaseDecreaseInConstructionContractsReceivable $-3.65M USD 1 Quarter
Construction contracts receivable IncreaseDecreaseInConstructionContractsReceivable - USD 1 Quarter
Trade inventory IncreaseDecreaseInInventories $6.08M USD 1 Quarter
Trade inventory IncreaseDecreaseInInventories $-2.40M USD 1 Quarter
Real estate IncreaseDecreaseInRealEstateInventories $472.00K USD 1 Quarter
Real estate IncreaseDecreaseInRealEstateInventories $-481.00K USD 1 Quarter
Operating lease assets and operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $525.00K USD 1 Quarter
Operating lease assets and operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $386.00K USD 1 Quarter
Contract assets IncreaseDecreaseInContractWithCustomerAsset $-642.00K USD 1 Quarter
Contract assets IncreaseDecreaseInContractWithCustomerAsset $-2.91M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $236.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-1.09M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $249.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-6.73M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-10.44M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-2.83M USD 1 Quarter
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-1.57M USD 1 Quarter
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability - USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-1.09M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $641.00K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-13.66M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-8.35M USD 1 Quarter
Return of investment in unconsolidated real estate joint ventures ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $402.00K USD 1 Quarter
Return of investment in unconsolidated real estate joint ventures ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $1.30M USD 1 Quarter
Investments in unconsolidated real estate joint ventures PaymentsToAcquireInterestInJointVenture $2.18M USD 1 Quarter
Investments in unconsolidated real estate joint ventures PaymentsToAcquireInterestInJointVenture $804.00K USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt - USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $44.40M USD 1 Quarter
Redemptions of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities - USD 1 Quarter
Redemptions of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $15.45M USD 1 Quarter
Proceeds from repayment of loans receivable PaymentsForProceedsFromLoansAndLeases $-761.00K USD 1 Quarter
Proceeds from repayment of loans receivable PaymentsForProceedsFromLoansAndLeases $-931.00K USD 1 Quarter
Proceeds from sales of real estate held-for-sale ProceedsFromSaleOfRealEstateHeldforsale $3.94M USD 1 Quarter
Proceeds from sales of real estate held-for-sale ProceedsFromSaleOfRealEstateHeldforsale - USD 1 Quarter
Proceeds from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.74M USD 1 Quarter
Proceeds from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Additions to real estate held-for-sale and held-for-investment PaymentsToAcquireRealEstateHeldforinvestmentAndHeldforsale $2.17M USD 1 Quarter
Additions to real estate held-for-sale and held-for-investment PaymentsToAcquireRealEstateHeldforinvestmentAndHeldforsale $66.00K USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.41M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.88M USD 1 Quarter
Cash acquired in the consolidation of real estate joint ventures ProceedsFromCashAcquiredPartnersInterestInRealEstatePartnership - USD 1 Quarter
Cash acquired in the consolidation of real estate joint ventures ProceedsFromCashAcquiredPartnersInterestInRealEstatePartnership $29.15M USD 1 Quarter
Cash paid for The Altman Companies acquisition, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $3.94M USD 1 Quarter
Cash paid for The Altman Companies acquisition, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Decrease in cash from other investing activities PaymentsForProceedsFromOtherInvestingActivities $4.00K USD 1 Quarter
Decrease in cash from other investing activities PaymentsForProceedsFromOtherInvestingActivities $3.00K USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-9.91M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $3.71M USD 1 Quarter
Repayments of notes payable and other borrowings RepaymentsOfLongTermDebt $4.72M USD 1 Quarter
Repayments of notes payable and other borrowings RepaymentsOfLongTermDebt $3.25M USD 1 Quarter
Proceeds from notes payable and other borrowings ProceedsFromIssuanceOfLongTermDebt $4.69M USD 1 Quarter
Proceeds from notes payable and other borrowings ProceedsFromIssuanceOfLongTermDebt $2.78M USD 1 Quarter
Payments for debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Payments for debt issuance costs PaymentsOfDebtIssuanceCosts $107.00K USD 1 Quarter
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $25.00K USD 1 Quarter
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $3.73M USD 1 Quarter
Distribution to noncontrolling interests PaymentsToMinorityShareholders $159.00K USD 1 Quarter
Distribution to noncontrolling interests PaymentsToMinorityShareholders $231.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.23M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.52M USD 1 Quarter
Decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-3.41M USD 1 Quarter
Decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-22.04M USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $115.63M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $106.29M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $128.33M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $119.05M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $115.63M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $106.29M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $128.33M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $119.05M USD Point-in-time
Interest paid on borrowings, net of amounts capitalized InterestPaidNet $702.00K USD 1 Quarter
Interest paid on borrowings, net of amounts capitalized InterestPaidNet $472.00K USD 1 Quarter
Income taxes paid IncomeTaxesPaid $664.00K USD 1 Quarter
Income taxes paid IncomeTaxesPaid $492.00K USD 1 Quarter
Construction funds receivable transferred to real estate ConstructionFundsTransferredToRealEstate - USD 1 Quarter
Construction funds receivable transferred to real estate ConstructionFundsTransferredToRealEstate $34.00K USD 1 Quarter
Assumption of Community Development District Bonds by homebuilders AssumptionOfBondsByHomebuilders $811.00K USD 1 Quarter
Assumption of Community Development District Bonds by homebuilders AssumptionOfBondsByHomebuilders $357.00K USD 1 Quarter
Operating lease assets obtained in exchange for new operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $15.76M USD 1 Quarter
Operating lease assets obtained in exchange for new operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $4.85M USD 1 Quarter
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $114.63M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $127.58M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $95.02M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $750.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $11.27M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $1.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $115.63M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $106.29M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $128.33M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $119.05M USD Point-in-time
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Net income (loss) attributable to redeeming noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $71.00K USD 1 Quarter
Net income (loss) attributable to redeeming noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $205.00K USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $402.08M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $334.53M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $322.95M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $321.71M USD Point-in-time
Net income (loss) excluding income (loss) attributable to redeemable noncontrolling interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-1.85M USD 1 Quarter
Net income (loss) excluding income (loss) attributable to redeemable noncontrolling interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $7.73M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $38.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $118.00K USD 1 Quarter
Accretion of redeemable noncontrolling interest TemporaryEquityAccretionToRedemptionValue $900.00K USD 1 Quarter
Accretion of redeemable noncontrolling interest TemporaryEquityAccretionToRedemptionValue $53.00K USD 1 Quarter
Contributions from noncontrolling interest NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $3.73M USD 1 Quarter
Contributions from noncontrolling interest NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $25.00K USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $159.00K USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $231.00K USD 1 Quarter
Conversion of common stock from Class B to Class A StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $756.00K USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.13M USD 1 Quarter
Consolidation of real estate joint venture managing members NoncontrollingInterestIncreaseFromBusinessCombination $55.99M USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $402.08M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $334.53M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $322.95M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $321.71M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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