$BBXIA
BBX Capital, Inc. Stock $bbxia

$bbxia Overview Financials Valuation SEC Filings Company Website

2020 Q3 Form 10-Q Financial Statement

#000181497420000067 Filed on November 09, 2020

Income Statement

Concept	2020 Q3	2019 Q3	2019 Q2
Revenue	$42.21M	$47.69M	$44.49M
YoY Change	-11.51%
Cost Of Revenue	$31.35M		$30.49M
YoY Change
Gross Profit	$10.69M		$14.01M
YoY Change
Gross Profit Margin	25.34%		31.48%
Selling, General & Admin	$18.11M	$23.19M	$21.24M
YoY Change	-21.92%
% of Gross Profit	169.36%		151.67%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.609M	$2.015M	$2.048M
YoY Change	-20.15%
% of Gross Profit	15.05%		14.62%
Operating Expenses	$18.11M	$23.19M	$19.82M
YoY Change	-21.92%
Operating Profit	-$6.446M	-$4.540M	-$5.813M
YoY Change	41.98%
Interest Expense	-$704.0K	$118.0K	$8.590M
YoY Change	-696.61%
% of Operating Profit
Other Income/Expense, Net	$81.00K	$67.00K	$178.0K
YoY Change	20.9%
Pretax Income	-$10.40M	$24.06M	$12.62M
YoY Change	-143.2%
Income Tax	-$1.633M	$6.893M	$3.608M
% Of Pretax Income		28.65%	28.59%
Net Earnings	-$8.252M	$13.61M	$6.785M
YoY Change	-160.62%
Net Earnings / Revenue	-19.55%	28.54%	15.25%
Basic Earnings Per Share
Diluted Earnings Per Share	-$427.2K		$351.2K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2020 Q3	2019 Q3	2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$96.59M
YoY Change
Cash & Equivalents	$96.59M	$25.94M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$16.35M
Prepaid Expenses
Receivables	$90.34M
Other Receivables	$0.00
Total Short-Term Assets	$203.3M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$6.122M
YoY Change
Goodwill		$37.25M	$37.25M
YoY Change
Intangibles	$3.045M
YoY Change
Long-Term Investments	$79.59M
YoY Change
Other Assets	$8.946M
YoY Change
Total Long-Term Assets	$184.2M
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$203.3M
Total Long-Term Assets	$184.2M
Total Assets	$387.4M	$356.5M
YoY Change	8.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$5.848M
YoY Change
Accrued Expenses	$25.58M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$31.43M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt	$36.00M
YoY Change
Other Long-Term Liabilities	$6.097M
YoY Change
Total Long-Term Liabilities	$42.10M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$31.43M
Total Long-Term Liabilities	$42.10M
Total Liabilities	$73.53M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock	$312.2M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$313.7M
YoY Change
Total Liabilities & Shareholders Equity	$387.4M
YoY Change

Cashflow Statement

Concept	2020 Q3	2019 Q3	2019 Q2
OPERATING ACTIVITIES
Net Income	-$8.252M	$13.61M	$6.785M
YoY Change	-160.62%
Depreciation, Depletion And Amortization	$1.609M	$2.015M	$2.048M
YoY Change	-20.15%
Cash From Operating Activities	$1.120M		-$1.838M
YoY Change
INVESTING ACTIVITIES
Capital Expenditures	-$458.0K		-$1.531M
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$4.348M		$33.00M
YoY Change
Cash From Investing Activities	$3.890M		$31.47M
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-5.237M		-35.41M
YoY Change
NET CHANGE
Cash From Operating Activities	1.120M		-1.838M
Cash From Investing Activities	3.890M		31.47M
Cash From Financing Activities	-5.237M		-35.41M
Net Change In Cash	-227.0K		-5.784M
YoY Change
FREE CASH FLOW
Cash From Operating Activities	$1.120M		-$1.838M
Capital Expenditures	-$458.0K		-$1.531M
Free Cash Flow	$1.578M		-$307.0K
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2020Q3	bbxia	Agreement Modification Rental Payment Abatements AgreementModificationRentalPaymentAbatements	300000
CY2020Q3	bbxia	Agreement Modification Rental Payment Deferrals AgreementModificationRentalPaymentDeferrals	200000
	bbxia	Asset Transfers AssetTransfers	75320000
CY2020Q3	bbxia	Asset Transfers AssetTransfers	75175000
	bbxia	Assumption Of Community Development District Bonds By Developer AssumptionOfCommunityDevelopmentDistrictBondsByDeveloper	1035000
	bbxia	Assumption Of Community Development District Bonds By Developer AssumptionOfCommunityDevelopmentDistrictBondsByDeveloper	3137000
	bbxia	Cash Pooling CashPooling	72714000
CY2019Q3	bbxia	Cash Pooling CashPooling	34171000
	bbxia	Cash Pooling CashPooling	-81581000
CY2020Q3	bbxia	Cash Pooling CashPooling	5426000
	bbxia	Construction Funds Receivable Transferred To Inventory ConstructionFundsReceivableTransferredToInventory	15890000
	bbxia	Corporate Overhead Allocations CorporateOverheadAllocations	16712000
CY2019Q3	bbxia	Corporate Overhead Allocations CorporateOverheadAllocations	5445000
	bbxia	Corporate Overhead Allocations CorporateOverheadAllocations	12694000
CY2020Q3	bbxia	Corporate Overhead Allocations CorporateOverheadAllocations	4767000
	dei	City Area Code CityAreaCode	954
	bbxia	Gain Loss On Sale Of Real Estate GainLossOnSaleOfRealEstate	11395000
CY2019Q3	bbxia	Gain Loss On Sale Of Real Estate GainLossOnSaleOfRealEstate	399000
	bbxia	Gain Loss On Sale Of Real Estate GainLossOnSaleOfRealEstate	130000
CY2020Q3	bbxia	Gain Loss On Sale Of Real Estate GainLossOnSaleOfRealEstate	164000
	bbxia	Impairment Real Estate ImpairmentRealEstate	6786000
	bbxia	Impairment Real Estate ImpairmentRealEstate	31588000
	bbxia	Increase Decrease From Change In Operating Lease Asset And Operating Lease Liability IncreaseDecreaseFromChangeInOperatingLeaseAssetAndOperatingLeaseLiability	683000
	bbxia	Increase Decrease From Change In Operating Lease Asset And Operating Lease Liability IncreaseDecreaseFromChangeInOperatingLeaseAssetAndOperatingLeaseLiability	-964000
	bbxia	Increase Decrease In Real Estate Inventories IncreaseDecreaseInRealEstateInventories	2865000
	bbxia	Increase Decrease In Real Estate Inventories IncreaseDecreaseInRealEstateInventories	-925000
	bbxia	Increase In Other Assets Upon Issuance Of Bonds IncreaseInOtherAssetsUponIssuanceOfBonds	8110000
	bbxia	Increase In Other Assets Upon Issuance Of Bonds IncreaseInOtherAssetsUponIssuanceOfBonds	827000
	bbxia	Loss On Deconsolidation Of Subsidiary LossOnDeconsolidationOfSubsidiary	3326000
CY2020Q3	bbxia	Loss On Deconsolidation Of Subsidiary LossOnDeconsolidationOfSubsidiary	3326000
	bbxia	Minimum Number Of Operating Segments With Similar Characteristics To Be Considered As Reportable Segment MinimumNumberOfOperatingSegmentsWithSimilarCharacteristicsToBeConsideredAsReportableSegment	1
	bbxia	Net Income Excluding Earnings Attributable To Redeemable Noncontrolling Interest NetIncomeExcludingEarningsAttributableToRedeemableNoncontrollingInterest	15410000
CY2019Q3	bbxia	Net Income Excluding Earnings Attributable To Redeemable Noncontrolling Interest NetIncomeExcludingEarningsAttributableToRedeemableNoncontrollingInterest	13433000
	bbxia	Net Income Excluding Earnings Attributable To Redeemable Noncontrolling Interest NetIncomeExcludingEarningsAttributableToRedeemableNoncontrollingInterest	-39581000
CY2020Q3	bbxia	Net Income Excluding Earnings Attributable To Redeemable Noncontrolling Interest NetIncomeExcludingEarningsAttributableToRedeemableNoncontrollingInterest	-8278000
CY2020Q3	bbxia	Notes Receivable From Parent NotesReceivableFromParent	75000000
CY2020Q3	bbxia	Number Of Agreement Modifications NumberOfAgreementModifications	3
CY2020Q3	bbxia	Number Of Agreements NumberOfAgreements	7
CY2020Q3	bbxia	Number Of Agreements After Modifications NumberOfAgreementsAfterModifications	4
	bbxia	Number Of Class Of Common Stock NumberOfClassOfCommonStock	2
CY2020Q2	bbxia	Number Of Publicly Traded Companies NumberOfPubliclyTradedCompanies	2
CY2019Q3	bbxia	Number Of Stores Terminated NumberOfStoresTerminated	2
CY2019Q3	bbxia	Number Of Stores Transferred NumberOfStoresTransferred	7
CY2020Q3	bbxia	Number Of Votes Per Share NumberOfVotesPerShare	1
	bbxia	Operating Lease Assets Recognized Upon Adoption Of Asc842 OperatingLeaseAssetsRecognizedUponAdoptionOfAsc842	86431000
	bbxia	Operating Lease Liability Recognized Upon Adoption Of Asu842 OperatingLeaseLiabilityRecognizedUponAdoptionOfAsu842	95296000
CY2019Q4	bbxia	Parent Equity Before Spin Off ParentEquityBeforeSpinOff	179681000
	bbxia	Parent Note Receivable ParentNoteReceivable	75000000
	bbxia	Payments To Acquire Property Plant And Equipment Including Discontinued Operations PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations	7223000
CY2019Q3	bbxia	Payments To Acquire Property Plant And Equipment Including Discontinued Operations PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations	4055000
	bbxia	Payments To Acquire Property Plant And Equipment Including Discontinued Operations PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations	4032000
CY2020Q3	bbxia	Payments To Acquire Property Plant And Equipment Including Discontinued Operations PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations	458000
	bbxia	Proceeds From Payments For Additions To Real Estate Held For Sale And Held For Investment ProceedsFromPaymentsForAdditionsToRealEstateHeldForSaleAndHeldForInvestment	-438000
	bbxia	Proceeds From Payments For Additions To Real Estate Held For Sale And Held For Investment ProceedsFromPaymentsForAdditionsToRealEstateHeldForSaleAndHeldForInvestment	-70000
CY2019Q4	bbxia	Real Estate Inventory RealEstateInventory	48506000
CY2020Q3	bbxia	Real Estate Inventory RealEstateInventory	44129000
	bbxia	Return On Investment In Unconsolidated Real Estate Joint Ventures ReturnOnInvestmentInUnconsolidatedRealEstateJointVentures	38020000
	bbxia	Return On Investment In Unconsolidated Real Estate Joint Ventures ReturnOnInvestmentInUnconsolidatedRealEstateJointVentures	3934000
	bbxia	Reversal Of Accretion Of Redeemable Noncontrolling Interest ReversalOfAccretionOfRedeemableNoncontrollingInterest	3150000
CY2020Q3	bbxia	Reversal Of Accretion Of Redeemable Noncontrolling Interest ReversalOfAccretionOfRedeemableNoncontrollingInterest	3150000
	bbxia	Transfers From Parent TransfersFromParent	-56002000
CY2019Q3	bbxia	Transfers From Parent TransfersFromParent	-28726000
	bbxia	Transfers From Parent TransfersFromParent	169595000
CY2020Q3	bbxia	Transfers From Parent TransfersFromParent	74516000
	bbxia	Transfers From To Parent TransfersFromToParent	-56002000
	bbxia	Transfers From To Parent TransfersFromToParent	94275000
	dei	Amendment Flag AmendmentFlag	false
	dei	Entity Central Index Key EntityCentralIndexKey	0001814974
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	21287000
CY2019Q3	us-gaap	Assets Assets	356481000
CY2019Q4	us-gaap	Assets Assets	361507000
CY2020Q3	us-gaap	Assets Assets	387447000
CY2019Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	992000
CY2019Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	25935000
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	20723000
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
	dei	Document Period End Date DocumentPeriodEndDate	2020-09-30
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Document Type DocumentType	10-Q
	dei	Entity Address Address Line1 EntityAddressAddressLine1	401 East Las Olas Boulevard
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 800
	dei	Entity Address City Or Town EntityAddressCityOrTown	Fort Lauderdale
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33301
	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	true
	dei	Entity File Number EntityFileNumber	001-09071
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	FL
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Registrant Name EntityRegistrantName	BBX Capital, Inc.
	dei	Entity Shell Company EntityShellCompany	false
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	82-4669146
	dei	Local Phone Number LocalPhoneNumber	940-4900
CY2019Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	10104000
CY2020Q3	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	5848000
CY2019Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	13274000
CY2020Q3	us-gaap	Accounts Receivable Gross AccountsReceivableGross	15599000
CY2019Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	13104000
CY2020Q3	us-gaap	Accounts Receivable Net AccountsReceivableNet	15337000
CY2019Q4	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	14115000
CY2020Q3	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	13384000
CY2019Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1554000
CY2020Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1375000
CY2020Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	312153000
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	170000
CY2020Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	262000
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	326000
CY2019Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	85000
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	403000
CY2020Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	79000
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	37000
CY2019Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	37000
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	30740000
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	96592000
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	30082000
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	32466000
CY2019Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-97000
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-4822000
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	96842000
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	2384000
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	75555000
CY2019Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2020Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	15622000
CY2019Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	13554000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-39011000
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-8080000
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-165000
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-510000
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	15457000
CY2019Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	13457000
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-43833000
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-8590000
	us-gaap	Costs And Expenses CostsAndExpenses	159232000
CY2019Q3	us-gaap	Costs And Expenses CostsAndExpenses	52232000
	us-gaap	Costs And Expenses CostsAndExpenses	168547000
CY2020Q3	us-gaap	Costs And Expenses CostsAndExpenses	48651000
	us-gaap	Debt Instrument Increase Decrease For Period Net DebtInstrumentIncreaseDecreaseForPeriodNet	0
CY2019Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	3280000
CY2020Q3	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	8696000
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	6519000
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	5468000
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5502000
CY2019Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2015000
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5065000
CY2020Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1609000
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-9473000
CY2019Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-4829000
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-91000
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare	-0.37
CY2019Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare	-0.19
	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-2296000
CY2019Q3	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-1175000
	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-17000
CY2019Q3	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	6003000
CY2020Q3	us-gaap	Due From Related Parties DueFromRelatedParties	100000
CY2019Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	1362000
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.80
CY2019Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.70
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-2.01
CY2020Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.43
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.29
CY2019Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.29
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.22
CY2020Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.17
CY2020Q3	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-23000
CY2019Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1000
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	214000
CY2020Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-58000
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	11105000
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	130000
CY2018Q4	us-gaap	Goodwill Goodwill	37248000
CY2019Q2	us-gaap	Goodwill Goodwill	37248000
CY2019Q3	us-gaap	Goodwill Goodwill	37248000
CY2019Q4	us-gaap	Goodwill Goodwill	37248000
CY2020Q2	us-gaap	Goodwill Goodwill	14864000
CY2020Q3	us-gaap	Goodwill Goodwill
CY2019Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	22384000
CY2020Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss
CY2019Q3	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit
	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	14864000
CY2020Q3	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	14864000
	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	5400000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	31470000
CY2019Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	24062000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-54427000
CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-10395000
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	22429000
CY2019Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	17169000
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-43580000
CY2020Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-8762000
	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	1.17
CY2019Q3	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	0.89
	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-2.01
CY2020Q3	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.43
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-7177000
CY2019Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-3654000
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-74000
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	37276000
CY2019Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	28534000
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	50000
CY2020Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-646000
CY2019Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6893000
	us-gaap	Income Taxes Paid IncomeTaxesPaid	1016000
	us-gaap	Income Taxes Paid IncomeTaxesPaid	330000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9041000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-10847000
CY2020Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1633000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1554000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4256000
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-5042000
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2336000
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-3227000
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	12376000
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-6277000
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	5402000
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	582000
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-1362000
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	5016000
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-279000
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-3744000
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1388000
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	3716000
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-246000
CY2019Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	6671000
CY2020Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3045000
	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	674000
CY2019Q3	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	178000
	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	586000
CY2020Q3	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	387000
	us-gaap	Interest Expense InterestExpense	409000
CY2019Q3	us-gaap	Interest Expense InterestExpense	118000
CY2019Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	18468000
CY2020Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	11074000
CY2019Q4	us-gaap	Inventory Net InventoryNet	22843000
CY2020Q3	us-gaap	Inventory Net InventoryNet	16351000
CY2019Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	3048000
CY2020Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	3828000
CY2019Q4	us-gaap	Inventory Real Estate InventoryRealEstate	65818000
CY2020Q3	us-gaap	Inventory Real Estate InventoryRealEstate	59495000
CY2019Q4	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	1327000
CY2020Q3	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	1449000
CY2020Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	18942000
CY2019Q4	us-gaap	Liabilities Liabilities	175262000
CY2020Q3	us-gaap	Liabilities Liabilities	73528000
CY2019Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	361507000
CY2020Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	387447000
CY2019Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	1041000
CY2019Q4	us-gaap	Minority Interest MinorityInterest	1001000
CY2020Q3	us-gaap	Minority Interest MinorityInterest	198000
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	54000
CY2020Q3	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	54000
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	1248000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-58038000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	89725000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	39050000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6434000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	21372000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-7736000
	us-gaap	Net Income Loss NetIncomeLoss	15417000
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	13612000
	us-gaap	Net Income Loss NetIncomeLoss	-38832000
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-8252000
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-165000
CY2019Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-97000
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-4822000
CY2020Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-510000
	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-158000
CY2019Q3	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-82000
	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-4073000
CY2020Q3	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-484000
CY2019Q3	us-gaap	Notes And Loans Payable NotesAndLoansPayable	42670000
CY2019Q4	us-gaap	Notes And Loans Payable NotesAndLoansPayable	42736000
CY2020Q3	us-gaap	Notes And Loans Payable NotesAndLoansPayable	36000000
CY2020Q3	us-gaap	Notes Receivable Related Parties NotesReceivableRelatedParties	6200000
	us-gaap	Operating Income Loss OperatingIncomeLoss	-6404000
CY2019Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-4540000
	us-gaap	Operating Income Loss OperatingIncomeLoss	-51557000
CY2020Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-6446000
CY2019Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	99568000
CY2020Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	12199000
CY2019Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	87082000
CY2020Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	11889000
CY2019Q4	us-gaap	Other Assets OtherAssets	16051000
CY2020Q3	us-gaap	Other Assets OtherAssets	15080000
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	151000
CY2019Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-75000
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-198000
CY2020Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	157000
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	205000
CY2019Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-58000
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-179000
CY2020Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	172000
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	54000
CY2019Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	17000
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	19000
CY2020Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	15000
	us-gaap	Other Income OtherIncome	3052000
CY2019Q3	us-gaap	Other Income OtherIncome	1142000
	us-gaap	Other Income OtherIncome	2398000
CY2020Q3	us-gaap	Other Income OtherIncome	992000
CY2019Q4	us-gaap	Other Liabilities OtherLiabilities	6336000
CY2020Q3	us-gaap	Other Liabilities OtherLiabilities	6097000
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	621000
CY2019Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	67000
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	192000
CY2020Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	81000
	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	-4935000
	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	-5960000
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	73000
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1065000
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	20076000
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	14009000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7765000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4032000
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	54000
CY2019Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2020Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2019Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000
CY2020Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	30331000
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	4631000
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	663000
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	10919000
	us-gaap	Proceeds From Sale Of Foreclosed Assets ProceedsFromSaleOfForeclosedAssets	32136000
	us-gaap	Proceeds From Sale Of Foreclosed Assets ProceedsFromSaleOfForeclosedAssets	2151000
	us-gaap	Profit Loss ProfitLoss	15252000
CY2019Q3	us-gaap	Profit Loss ProfitLoss	13515000
	us-gaap	Profit Loss ProfitLoss	-43654000
CY2020Q3	us-gaap	Profit Loss ProfitLoss	-8762000
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	29836000
CY2020Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6122000
	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	-4206000
	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	-5844000
	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	-4206000
CY2019Q3	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	-1821000
	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	-5844000
CY2020Q3	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	-807000
CY2019Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	11297000
CY2020Q3	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	9342000
CY2019Q4	us-gaap	Real Estate Investments Other RealEstateInvestmentsOther	6015000
CY2020Q3	us-gaap	Real Estate Investments Other RealEstateInvestmentsOther	6024000
CY2019Q3	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	53739000
CY2019Q4	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	57330000
CY2020Q3	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	60648000
CY2019Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	4009000
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2699000
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	15415000
CY2019Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	528000
CY2019Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	529000
CY2020Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	250000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	137707000
CY2019Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	45973000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	113876000
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	40662000
	us-gaap	Revenues Revenues	152828000
CY2019Q3	us-gaap	Revenues Revenues	47692000
	us-gaap	Revenues Revenues	116990000
CY2020Q3	us-gaap	Revenues Revenues	42205000
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	21448000
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	4921000
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	313721000
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	68504000
CY2019Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	23194000
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	54024000
CY2020Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	18110000
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	181235000
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	237530000
CY2019Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	210292000
CY2019Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	194941000
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	182236000
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	244413000
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	313919000
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	19318
CY2019Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	19318
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	19318
CY2020Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	19318

Files In Submission

Name	View Source	Status
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0001814974-20-000067-index.html	Edgar Link	pending
0001814974-20-000067.txt	Edgar Link	pending
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$BBXIA
BBX Capital, Inc. Stock $bbxia

2020 Q3 Form 10-Q Financial Statement

#000181497420000067 Filed on November 09, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BBXIA BBX Capital, Inc. Stock $bbxia

2020 Q3 Form 10-Q Financial Statement

#000181497420000067 Filed on November 09, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BBXIA
BBX Capital, Inc. Stock $bbxia