2021 Q4 Form 10-K Financial Statement
#000181497422000028 Filed on March 16, 2022
Income Statement
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
Revenue | $98.01M | $313.6M | $56.11M |
YoY Change | 74.66% | 81.03% | -70.48% |
Cost Of Revenue | $66.34M | $214.8M | $49.70M |
YoY Change | 33.49% | 54.2% | -61.29% |
Gross Profit | $31.67M | $98.12M | $6.418M |
YoY Change | 393.47% | 191.58% | -89.6% |
Gross Profit Margin | 32.31% | 31.29% | 11.44% |
Selling, General & Admin | $25.67M | $76.01M | $12.29M |
YoY Change | 108.8% | 15.38% | -86.29% |
% of Gross Profit | 81.04% | 77.47% | 191.52% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $2.499M | $6.458M | $1.064M |
YoY Change | 134.87% | 10.7% | -71.79% |
% of Gross Profit | 7.89% | 6.58% | 16.58% |
Operating Expenses | $24.93M | $76.01M | $9.260M |
YoY Change | 169.22% | 15.38% | -89.01% |
Operating Profit | $6.741M | $29.04M | -$2.842M |
YoY Change | -337.19% | -152.82% | -87.37% |
Interest Expense | $1.705M | $1.439M | -$728.0K |
YoY Change | -334.2% | 507.17% | -101.95% |
% of Operating Profit | 25.29% | 4.95% | |
Other Income/Expense, Net | $89.00K | $341.0K | $98.00K |
YoY Change | -9.18% | 17.59% | -85.26% |
Pretax Income | $8.261M | $64.24M | -$3.820M |
YoY Change | -316.26% | -210.29% | -113.18% |
Income Tax | $3.204M | $17.18M | -$384.0K |
% Of Pretax Income | 38.78% | 26.74% | |
Net Earnings | $5.254M | $46.91M | -$3.455M |
YoY Change | -252.07% | -210.93% | -125.15% |
Net Earnings / Revenue | 5.36% | 14.96% | -6.16% |
Basic Earnings Per Share | $2.63 | ||
Diluted Earnings Per Share | $323.5K | $2.630M | -$178.8K |
COMMON SHARES | |||
Basic Shares Outstanding | 17.84M | ||
Diluted Shares Outstanding | 17.84M |
Balance Sheet
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $118.0M | $118.0M | $90.04M |
YoY Change | 31.11% | 31.11% | |
Cash & Equivalents | $118.0M | $118.0M | $90.04M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | $41.90M | $41.90M | $31.85M |
Prepaid Expenses | |||
Receivables | $79.90M | $79.90M | $104.5M |
Other Receivables | $19.92M | $19.92M | $0.00 |
Total Short-Term Assets | $259.8M | $259.8M | $226.4M |
YoY Change | 14.74% | 14.74% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $30.61M | $144.1M | $7.803M |
YoY Change | 292.3% | 86.95% | -73.85% |
Goodwill | $18.41M | $8.277M | |
YoY Change | 122.47% | -77.78% | |
Intangibles | $31.98M | $22.42M | |
YoY Change | 42.65% | 236.08% | |
Long-Term Investments | $52.97M | $52.97M | $80.99M |
YoY Change | -34.6% | -34.6% | |
Other Assets | $4.776M | $4.776M | $7.774M |
YoY Change | -38.56% | -38.56% | |
Total Long-Term Assets | $273.6M | $273.6M | $221.3M |
YoY Change | 23.65% | 23.65% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $259.8M | $259.8M | $226.4M |
Total Long-Term Assets | $273.6M | $273.6M | $221.3M |
Total Assets | $533.4M | $533.4M | $447.7M |
YoY Change | 19.14% | 19.14% | 23.83% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $12.98M | $12.98M | $14.47M |
YoY Change | -10.31% | -10.31% | |
Accrued Expenses | $136.4M | $136.4M | $44.99M |
YoY Change | 203.15% | 203.15% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $3.177M | $3.177M | |
YoY Change | 20.2% | ||
Total Short-Term Liabilities | $152.6M | $152.6M | $59.47M |
YoY Change | 156.55% | 145.63% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $51.71M | $51.71M | $73.48M |
YoY Change | -29.64% | -27.01% | |
Other Long-Term Liabilities | $5.002M | $5.002M | $5.455M |
YoY Change | -8.3% | -8.3% | |
Total Long-Term Liabilities | $56.71M | $56.71M | $78.94M |
YoY Change | -28.16% | -25.67% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $152.6M | $152.6M | $59.47M |
Total Long-Term Liabilities | $56.71M | $56.71M | $78.94M |
Total Liabilities | $209.3M | $211.6M | $138.4M |
YoY Change | 51.2% | 52.74% | -21.03% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $9.226M | -$3.457M | |
YoY Change | -366.88% | ||
Common Stock | $310.6M | $310.6M | |
YoY Change | 0.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $321.8M | $321.8M | $309.2M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $533.4M | $533.4M | $447.7M |
YoY Change | 19.14% | 19.14% | 23.83% |
Cashflow Statement
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $5.254M | $46.91M | -$3.455M |
YoY Change | -252.07% | -210.93% | -125.15% |
Depreciation, Depletion And Amortization | $2.499M | $6.458M | $1.064M |
YoY Change | 134.87% | 10.7% | -71.79% |
Cash From Operating Activities | $8.317M | $37.83M | $1.553M |
YoY Change | 435.54% | -711.81% | -93.9% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$3.272M | $8.526M | -$1.313M |
YoY Change | 149.2% | 59.51% | -82.21% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $22.72M | $163.0K | -$44.65M |
YoY Change | -150.88% | -97.32% | -416.12% |
Cash From Investing Activities | $19.45M | $36.79M | -$45.97M |
YoY Change | -142.31% | -170.2% | -781.47% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $22.84M | ||
YoY Change | |||
Debt Paid & Issued, Net | $22.10M | ||
YoY Change | 34.25% | ||
Cash From Financing Activities | -23.72M | -45.96M | 37.96M |
YoY Change | -162.49% | -135.99% | -202.03% |
NET CHANGE | |||
Cash From Operating Activities | 8.317M | 37.83M | 1.553M |
Cash From Investing Activities | 19.45M | 36.79M | -45.97M |
Cash From Financing Activities | -23.72M | -45.96M | 37.96M |
Net Change In Cash | 4.048M | 28.66M | -6.455M |
YoY Change | -162.71% | -58.53% | 29.49% |
FREE CASH FLOW | |||
Cash From Operating Activities | $8.317M | $37.83M | $1.553M |
Capital Expenditures | -$3.272M | $8.526M | -$1.313M |
Free Cash Flow | $11.59M | $29.30M | $2.866M |
YoY Change | 304.36% | -354.18% | -91.28% |
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|
341000 | |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
290000 | |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
665000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
812000 | |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-692000 | |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-75000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
64241000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-58247000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
28985000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17175000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-11231000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8334000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
47066000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-47016000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
20651000 | |
CY2020 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-91000 | |
CY2019 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-9434000 | |
CY2020 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-17000 | |
CY2019 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-2296000 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-74000 | |
CY2019 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-7138000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
47066000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-47090000 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
13513000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
155000 | |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-4803000 | |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-224000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
46911000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-42287000 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13737000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
47066000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-47090000 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
13513000 | |
CY2021 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
3000 | |
CY2020 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
35000 | |
CY2019 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
51000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
3000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
241000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
287000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
6000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
276000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
338000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
47072000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-46814000 | |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
13851000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
155000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-4803000 | |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-224000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
46917000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-42011000 | |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
14075000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
2.63 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-2.19 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
1.08 | |
CY2019 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
|
-0.37 | |
CY2021 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
2.63 | |
CY2020 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-2.19 | |
CY2019 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.71 | |
CY2021 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
17840000 | |
CY2020 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
19318000 | |
CY2019 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
19318000 | |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
237530000 | |
CY2019 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
1902000 | |
CY2019 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
326000 | |
CY2019 | bbx |
Net Income Excluding Earnings Attributable To Redeemable Noncontrolling Interest
NetIncomeExcludingEarningsAttributableToRedeemableNoncontrollingInterest
|
13839000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
338000 | |
CY2019 | bbx |
Transfers From Parent
TransfersFromParent
|
-65367000 | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
182236000 | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
182236000 | |
CY2020 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
4073000 | |
CY2020 | bbx |
Net Income Excluding Earnings Attributable To Redeemable Noncontrolling Interest
NetIncomeExcludingEarningsAttributableToRedeemableNoncontrollingInterest
|
-43017000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
276000 | |
CY2020 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
54000 | |
CY2020 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
1248000 | |
CY2020 | bbx |
Reversal Of Accretion Of Redeemable Noncontrolling Interest
ReversalOfAccretionOfRedeemableNoncontrollingInterest
|
3150000 | |
CY2020 | bbx |
Transfers From Parent
TransfersFromParent
|
167910000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
309253000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
309253000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
141000 | |
CY2021 | bbx |
Net Income Excluding Earnings Attributable To Redeemable Noncontrolling Interest
NetIncomeExcludingEarningsAttributableToRedeemableNoncontrollingInterest
|
46925000 | |
CY2021 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
1030000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
6000 | |
CY2021 | bbx |
Stock Repurchased And Retired During Period Tender Offer Value
StockRepurchasedAndRetiredDuringPeriodTenderOfferValue
|
11431000 | |
CY2021 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
22835000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
322948000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
47066000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-47090000 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
13513000 | |
CY2021 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-7774000 | |
CY2020 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-8876000 | |
CY2019 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-5428000 | |
CY2021 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
7329000 | |
CY2020 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
6532000 | |
CY2019 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
8008000 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
696000 | |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
255000 | |
CY2019 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
13305000 | |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
18154000 | |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
465000 | |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
37898000 | |
CY2021 | bbx |
Return On Investment In Unconsolidated Real Estate Joint Ventures
ReturnOnInvestmentInUnconsolidatedRealEstateJointVentures
|
20573000 | |
CY2020 | bbx |
Return On Investment In Unconsolidated Real Estate Joint Ventures
ReturnOnInvestmentInUnconsolidatedRealEstateJointVentures
|
4910000 | |
CY2019 | bbx |
Return On Investment In Unconsolidated Real Estate Joint Ventures
ReturnOnInvestmentInUnconsolidatedRealEstateJointVentures
|
39043000 | |
CY2020 | bbx |
Loss On Deconsolidation Of Subsidiary
LossOnDeconsolidationOfSubsidiary
|
3326000 | |
CY2021 | bbx |
Gain On Consolidation Of Subsidiary
GainOnConsolidationOfSubsidiary
|
15890000 | |
CY2021 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-3648000 | |
CY2020 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
4737000 | |
CY2019 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-2343000 | |
CY2021 | bbx |
Impairment Real Estate
ImpairmentRealEstate
|
38000 | |
CY2020 | bbx |
Impairment Real Estate
ImpairmentRealEstate
|
31620000 | |
CY2019 | bbx |
Impairment Real Estate
ImpairmentRealEstate
|
6938000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-192000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
7975000 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-5190000 | |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
9838000 | |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
3957000 | |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
3122000 | |
CY2021 | bbx |
Provision For Excess And Obsolete Inventory
ProvisionForExcessAndObsoleteInventory
|
2340000 | |
CY2020 | bbx |
Provision For Excess And Obsolete Inventory
ProvisionForExcessAndObsoleteInventory
|
712000 | |
CY2019 | bbx |
Provision For Excess And Obsolete Inventory
ProvisionForExcessAndObsoleteInventory
|
389000 | |
CY2021 | bbx |
Increase Decrease In Real Estate Inventories
IncreaseDecreaseInRealEstateInventories
|
-25879000 | |
CY2020 | bbx |
Increase Decrease In Real Estate Inventories
IncreaseDecreaseInRealEstateInventories
|
-3482000 | |
CY2019 | bbx |
Increase Decrease In Real Estate Inventories
IncreaseDecreaseInRealEstateInventories
|
7445000 | |
CY2021 | bbx |
Increase Decrease From Change In Operating Lease Asset And Operating Lease Liability
IncreaseDecreaseFromChangeInOperatingLeaseAssetAndOperatingLeaseLiability
|
1944000 | |
CY2020 | bbx |
Increase Decrease From Change In Operating Lease Asset And Operating Lease Liability
IncreaseDecreaseFromChangeInOperatingLeaseAssetAndOperatingLeaseLiability
|
-621000 | |
CY2019 | bbx |
Increase Decrease From Change In Operating Lease Asset And Operating Lease Liability
IncreaseDecreaseFromChangeInOperatingLeaseAssetAndOperatingLeaseLiability
|
515000 | |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
16990000 | |
CY2020 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
1658000 | |
CY2019 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
-1219000 | |
CY2021 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-4701000 | |
CY2020 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
5144000 | |
CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-5598000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-51000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1253000 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-596000 | |
CY2020 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-1362000 | |
CY2019 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
3284000 | |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-6161000 | |
CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
27668000 | |
CY2019 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
927000 | |
CY2021 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-328000 | |
CY2020 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1040000 | |
CY2019 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
3496000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
37828000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-6183000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
22669000 | |
CY2021 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
19243000 | |
CY2020 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
7567000 | |
CY2019 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
31442000 | |
CY2021 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
16618000 | |
CY2020 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
14276000 | |
CY2019 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
25179000 | |
CY2021 | bbx |
Payments For Discontinued Operation
PaymentsForDiscontinuedOperation
|
222000 | |
CY2020 | bbx |
Payments For Discontinued Operation
PaymentsForDiscontinuedOperation
|
-3947000 | |
CY2021 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-8844000 | |
CY2020 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-9296000 | |
CY2019 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-6339000 | |
CY2021 | us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
25000000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
2439000 | |
CY2020 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
2608000 | |
CY2019 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
23512000 | |
CY2019 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
11762000 | |
CY2021 | bbx |
Proceeds From Payments For Additions To Real Estate Held For Sale And Held For Investment
ProceedsFromPaymentsForAdditionsToRealEstateHeldForSaleAndHeldForInvestment
|
-565000 | |
CY2020 | bbx |
Proceeds From Payments For Additions To Real Estate Held For Sale And Held For Investment
ProceedsFromPaymentsForAdditionsToRealEstateHeldForSaleAndHeldForInvestment
|
-91000 | |
CY2019 | bbx |
Proceeds From Payments For Additions To Real Estate Held For Sale And Held For Investment
ProceedsFromPaymentsForAdditionsToRealEstateHeldForSaleAndHeldForInvestment
|
-600000 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
8526000 | |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5345000 | |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
11091000 | |
CY2021 | bbx |
Cash Acquired From Consolidaton
CashAcquiredFromConsolidaton
|
6909000 | |
CY2020 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
42133000 | |
CY2021 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
163000 | |
CY2020 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
6078000 | |
CY2019 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
222000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
36785000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-52399000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
35963000 | |
CY2021 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
22096000 | |
CY2020 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
16459000 | |
CY2019 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
3947000 | |
CY2021 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
9359000 | |
CY2020 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
50136000 | |
CY2019 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1983000 | |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
22835000 | |
CY2021 | us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
11431000 | |
CY2020 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
216000 | |
CY2019 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
96000 | |
CY2021 | bbx |
Payments To Acquire Businesses And Interest In Affiliates Financing Activities
PaymentsToAcquireBusinessesAndInterestInAffiliatesFinancingActivities
|
-1048000 | |
CY2020 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
54000 | |
CY2020 | bbx |
Transfers From To Parent
TransfersFromToParent
|
94275000 | |
CY2019 | bbx |
Transfers From To Parent
TransfersFromToParent
|
-65367000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-45955000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
127682000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-67427000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
28658000 | |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
69100000 | |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-8795000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
90387000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
21287000 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
30082000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
119045000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
90387000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
21287000 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2503000 | |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
721000 | |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
10628000 | |
CY2020 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
330000 | |
CY2019 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1227000 | |
CY2020 | bbx |
Parent Note Receivable
ParentNoteReceivable
|
75000000 | |
CY2021 | bbx |
Construction Funds Receivable Transferred To Inventory
ConstructionFundsReceivableTransferredToInventory
|
861000 | |
CY2019 | bbx |
Construction Funds Receivable Transferred To Inventory
ConstructionFundsReceivableTransferredToInventory
|
18318000 | |
CY2019 | bbx |
Loans And Tax Certificates Transferred To Real Estate
LoansAndTaxCertificatesTransferredToRealEstate
|
333000 | |
CY2020 | bbx |
Increase In Other Assets Upon Issuance Of Bonds
IncreaseInOtherAssetsUponIssuanceOfBonds
|
827000 | |
CY2019 | bbx |
Increase In Other Assets Upon Issuance Of Bonds
IncreaseInOtherAssetsUponIssuanceOfBonds
|
8110000 | |
CY2021 | bbx |
Assumption Of Community Development District Bonds By Developer
AssumptionOfCommunityDevelopmentDistrictBondsByDeveloper
|
6684000 | |
CY2020 | bbx |
Assumption Of Community Development District Bonds By Developer
AssumptionOfCommunityDevelopmentDistrictBondsByDeveloper
|
4170000 | |
CY2019 | bbx |
Assumption Of Community Development District Bonds By Developer
AssumptionOfCommunityDevelopmentDistrictBondsByDeveloper
|
1035000 | |
CY2019 | bbx |
Operating Lease Assets Recognized Upon Adoption Of Asc842
OperatingLeaseAssetsRecognizedUponAdoptionOfAsc842
|
86431000 | |
CY2019 | bbx |
Operating Lease Liability Recognized Upon Adoption Of Asu842
OperatingLeaseLiabilityRecognizedUponAdoptionOfAsu842
|
95296000 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
32867000 | |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
4721000 | |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
22942000 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
118045000 | |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
90037000 | |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
20723000 | |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
1000000 | |
CY2020Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
350000 | |
CY2019Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
529000 | |
CY2019Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
35000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
119045000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
90387000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
21287000 | |
CY2021 | bbx |
Number Of Publicly Traded Companies After Spin Off
NumberOfPubliclyTradedCompaniesAfterSpinOff
|
2 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
118000000.0 | |
CY2021 | us-gaap |
Use Of Estimates
UseOfEstimates
|
Use of Estimates – The preparation of GAAP financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ materially from those estimates. On an ongoing basis, management evaluates its estimates, including those that relate to the recognition of revenue; the allowance for expected credit losses; the recovery of the carrying value of real estate; the measurement of assets and liabilities at fair value, including amounts recognized in business combinations and items measured at fair value on a non-recurring basis, such as intangible assets, goodwill, and real estate; the amount of the deferred tax valuation allowance and accounting for uncertain tax positions; and the estimate of contingent liabilities related to litigation and other claims and assessments. Management bases its estimates on historical experience and on other various assumptions that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ materially from these estimates under different assumptions and conditions. Due to the impact and potential future impact of disruptions and uncertainty in the U.S. and global economies resulting from, among other things, the COVID-19 pandemic, disruptions in global supply chains, and recent events with Russia and Ukraine, actual conditions could materially differ from the Company’s expectations and estimates, which could materially affect the Company’s results of operations and financial condition. The severity, magnitude, and duration, as well as the economic consequences, of the ongoing disruptions in the U.S. and global economies, are uncertain, rapidly changing, and difficult to predict. As a result, the Company’s accounting estimates and assumptions may change over time, and such changes could result in, among other adjustments, future impairments of intangibles, long-lived assets, and investments in unconsolidated subsidiaries and future reserves for inventory and receivables. | |
CY2021 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
Reclassifications - Certain amounts for prior years have been reclassified to conform to the revised financial statement presentation for 2021. Contingent purchase price receivables were reclassified out of other assets to a separate line item in the statement of financial condition as of December 31, 2020. The reclassifications had no impact on the Company’s statements of operations and comprehensive income or statements of cash flows. | |
CY2021 | bbx |
Cash Equivalents Maximum Maturity Term In Days
CashEquivalentsMaximumMaturityTermInDays
|
P90D | |
CY2021Q4 | bbx |
Cash Fdic Insured Amount Limit
CashFdicInsuredAmountLimit
|
250000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1400000 | |
CY2020 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1100000 | |
CY2019 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2500000 | |
CY2020 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
188146000 | |
CY2019 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
226033000 | |
CY2020 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
147210000 | |
CY2019 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
180319000 | |
CY2020 | bbx |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Income Taxes
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
-55619000 | |
CY2019 | bbx |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Income Taxes
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
29333000 | |
CY2020 | bbx |
Business Combination Pro Forma Information Income Before Income Loss Taxes Of Acquiree Actual
BusinessCombinationProFormaInformationIncomeBeforeIncomeLossTaxesOfAcquireeActual
|
-57947000 | |
CY2019 | bbx |
Business Combination Pro Forma Information Income Before Income Loss Taxes Of Acquiree Actual
BusinessCombinationProFormaInformationIncomeBeforeIncomeLossTaxesOfAcquireeActual
|
28985000 | |
CY2020 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-45035000 | |
CY2019 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
21000000 | |
CY2020 | bbx |
Business Combination Pro Forma Information Net Income Loss Of Acquiree Actual
BusinessCombinationProFormaInformationNetIncomeLossOfAcquireeActual
|
-46703000 | |
CY2019 | bbx |
Business Combination Pro Forma Information Net Income Loss Of Acquiree Actual
BusinessCombinationProFormaInformationNetIncomeLossOfAcquireeActual
|
20651000 | |
CY2020 | bbx |
Business Acquisitions Pro Forma Net Income Loss Attributable To Shareholders
BusinessAcquisitionsProFormaNetIncomeLossAttributableToShareholders
|
-40306000 | |
CY2019 | bbx |
Business Acquisitions Pro Forma Net Income Loss Attributable To Shareholders
BusinessAcquisitionsProFormaNetIncomeLossAttributableToShareholders
|
14086000 | |
CY2020 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
-41974000 | |
CY2019 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
13737000 | |
CY2021Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
30124000 | |
CY2020Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
29860000 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
225000 | |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
353000 | |
CY2021Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
29899000 | |
CY2020Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
29507000 | |
CY2020Q4 | us-gaap |
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
1322000 | |
CY2021Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
32994000 | |
CY2021Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
7485000 | |
CY2020Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
6191000 | |
CY2021Q4 | us-gaap |
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
1416000 | |
CY2020Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
24333000 | |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
41895000 | |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
31846000 | |
CY2021Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
7679000 | |
CY2020Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
9031000 | |
CY2021Q4 | us-gaap |
Real Estate Investments Other
RealEstateInvestmentsOther
|
6113000 | |
CY2020Q4 | us-gaap |
Real Estate Investments Other
RealEstateInvestmentsOther
|
5992000 | |
CY2021Q4 | bbx |
Real Estate Inventory
RealEstateInventory
|
9076000 | |
CY2020Q4 | bbx |
Real Estate Inventory
RealEstateInventory
|
40777000 | |
CY2021Q4 | us-gaap |
Inventory Real Estate
InventoryRealEstate
|
22868000 | |
CY2020Q4 | us-gaap |
Inventory Real Estate
InventoryRealEstate
|
55800000 | |
CY2021 | bbx |
Number Of Single Family Lots
NumberOfSingleFamilyLots
|
291 | |
CY2020 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
14864000 | |
CY2021 | bbx |
Goodwill Emergence From Bankruptcy During Period
GoodwillEmergenceFromBankruptcyDuringPeriod
|
14274000 | |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
22384000 | |
CY2021 | bbx |
Acquisition Adjustments
AcquisitionAdjustments
|
4137000 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
18414000 | |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
8277000 | |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
37248000 | |
CY2021Q4 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
52966000 | |
CY2020Q4 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
58010000 | |
CY2021Q4 | bbx |
Investments Reporting Entity Involvement Maximum Loss Exposure Amount
InvestmentsReportingEntityInvolvementMaximumLossExposureAmount
|
55500000 | |
CY2021Q4 | bbx |
Aggregate Difference Between Investments In Unconsolidated Real Estate Joint Ventures And Net Assets
AggregateDifferenceBetweenInvestmentsInUnconsolidatedRealEstateJointVenturesAndNetAssets
|
2500000 | |
CY2020Q4 | bbx |
Aggregate Difference Between Investments In Unconsolidated Real Estate Joint Ventures And Net Assets
AggregateDifferenceBetweenInvestmentsInUnconsolidatedRealEstateJointVenturesAndNetAssets
|
4100000 | |
CY2019 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | |
CY2021 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
47658000 | |
CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
22761000 | |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
17047000 | |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
14958000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
30611000 | |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7803000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
4100000 | |
CY2020 | us-gaap |
Depreciation
Depreciation
|
5100000 | |
CY2019 | us-gaap |
Depreciation
Depreciation
|
6400000 | |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
8277000 | |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
37248000 | |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
37248000 | |
CY2020 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
8277000 | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0420 | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0536 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
35893000 | |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
24008000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
3911000 | |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1588000 | |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
31982000 | |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
22420000 | |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2300000 | |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
700000 | |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
600000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
2575000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
2575000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
2575000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
2575000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
2575000 | |
CY2018 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | |
CY2019 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | |
CY2020 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | |
CY2021 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
90639000 | |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
13488000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
103262000 | |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
14141000 | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y2M12D | |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
10973000 | |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
14111000 | |
CY2021 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1582000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
17847000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
18675000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
16551000 | |
CY2020 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
283000 | |
CY2021 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
6291000 | |
CY2020 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
3584000 | |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
18846000 | |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
17978000 | |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
9200000 | |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
7600000 | |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
18700000 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
32900000 | |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
4700000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
308000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
15627000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
13179000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
38779000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
120658000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
17396000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
103262000 | |
CY2021 | bbx |
Legally Binding Minimum Lease Payments For Lease Agreements Executed But Not Yet Commenced
LegallyBindingMinimumLeasePaymentsForLeaseAgreementsExecutedButNotYetCommenced
|
1700000 | |
CY2020 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
0 | |
CY2021Q4 | us-gaap |
Notes And Loans Payable
NotesAndLoansPayable
|
54883000 | |
CY2020Q4 | us-gaap |
Notes And Loans Payable
NotesAndLoansPayable
|
73483000 | |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
3177000 | |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
5943000 | |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
4658000 | |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
22027000 | |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
11840000 | |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
7860000 | |
CY2021Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
55505000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
66575000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-59096000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
29638000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-2334000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
849000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-653000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
64241000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-58247000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
28985000 | |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
10672000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
298000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
63000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17175000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-11231000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8334000 | |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-5895000 | |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
4163000 | |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2855000 | |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-599000 | |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1738000 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
13527000 | |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-6494000 | |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
5901000 | |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
3234000 | |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-3800000 | |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
2665000 | |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
414000 | |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-937000 | |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-232000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3648000 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4737000 | |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2433000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17175000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-11231000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8334000 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2021 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
13491000 | |
CY2020 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-12232000 | |
CY2019 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
6087000 | |
CY2021 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2670000 | |
CY2020 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-1219000 | |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1156000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
-31000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
-854000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
-62000 | |
CY2021 | bbx |
Nondeductible Bankruptcy Costs
NondeductibleBankruptcyCosts
|
248000 | |
CY2020 | bbx |
Nondeductible Goodwill
NondeductibleGoodwill
|
437000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
773000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
1119000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
427000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-142000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-153000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
7943000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
7275000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
6714000 | |
CY2021Q4 | bbx |
Deferred Tax Assets Real Estate Inventory Capitalized Costs For Tax Purposes In Excess Of Amounts Capitalized
DeferredTaxAssetsRealEstateInventoryCapitalizedCostsForTaxPurposesInExcessOfAmountsCapitalized
|
1450000 | |
CY2020Q4 | bbx |
Deferred Tax Assets Real Estate Inventory Capitalized Costs For Tax Purposes In Excess Of Amounts Capitalized
DeferredTaxAssetsRealEstateInventoryCapitalizedCostsForTaxPurposesInExcessOfAmountsCapitalized
|
1324000 | |
CY2019Q4 | bbx |
Deferred Tax Assets Real Estate Inventory Capitalized Costs For Tax Purposes In Excess Of Amounts Capitalized
DeferredTaxAssetsRealEstateInventoryCapitalizedCostsForTaxPurposesInExcessOfAmountsCapitalized
|
1407000 | |
CY2021Q4 | bbx |
Deferred Tax Assets Real Estate Valuation
DeferredTaxAssetsRealEstateValuation
|
1288000 | |
CY2020Q4 | bbx |
Deferred Tax Assets Real Estate Valuation
DeferredTaxAssetsRealEstateValuation
|
1860000 | |
CY2019Q4 | bbx |
Deferred Tax Assets Real Estate Valuation
DeferredTaxAssetsRealEstateValuation
|
3439000 | |
CY2021Q4 | bbx |
Investment In It Sugar Llc
InvestmentInItSugarLlc
|
2060000 | |
CY2020Q4 | bbx |
Investment In It Sugar Llc
InvestmentInItSugarLlc
|
3510000 | |
CY2021Q4 | bbx |
Deferred Tax Assets Investment In Securities
DeferredTaxAssetsInvestmentInSecurities
|
180000 | |
CY2020Q4 | bbx |
Deferred Tax Assets Investment In Securities
DeferredTaxAssetsInvestmentInSecurities
|
226000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
332000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
835000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
49000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
13253000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
15030000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
11609000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
7199000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
6772000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
6914000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
6054000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
8258000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
4695000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
1727000 | |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
456000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
245000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
592000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
551000 | |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
378000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
578000 | |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
2278000 | |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
834000 | |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1415000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
3776000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
7424000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
3280000 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.27 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.19 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.29 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2021Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
5700000 | |
CY2021 | bbx |
Canadian Capital Gain Tax Rate
CanadianCapitalGainTaxRate
|
0.50 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
303557000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
167573000 | |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
185368000 | |
CY2021 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
6413000 | |
CY2020 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
2399000 | |
CY2019 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
811000 | |
CY2021 | bbx |
Gain Loss On Sale Of Real Estate
GainLossOnSaleOfRealEstate
|
643000 | |
CY2020 | bbx |
Gain Loss On Sale Of Real Estate
GainLossOnSaleOfRealEstate
|
255000 | |
CY2019 | bbx |
Gain Loss On Sale Of Real Estate
GainLossOnSaleOfRealEstate
|
13616000 | |
CY2021 | us-gaap |
Other Income
OtherIncome
|
2984000 | |
CY2020 | us-gaap |
Other Income
OtherIncome
|
3002000 | |
CY2019 | us-gaap |
Other Income
OtherIncome
|
3929000 | |
CY2021 | us-gaap |
Revenues
Revenues
|
313597000 | |
CY2020 | us-gaap |
Revenues
Revenues
|
173229000 | |
CY2019 | us-gaap |
Revenues
Revenues
|
203724000 | |
CY2021Q4 | bbx |
Estimated Variable Consideration Related To Contingent Purchase
EstimatedVariableConsiderationRelatedToContingentPurchase
|
19900000 | |
CY2020Q4 | bbx |
Estimated Variable Consideration Related To Contingent Purchase
EstimatedVariableConsiderationRelatedToContingentPurchase
|
2900000 | |
CY2021Q4 | bbx |
Variable Consideration Related To Estimated Contingent Purchase Price
VariableConsiderationRelatedToEstimatedContingentPurchasePrice
|
600000 | |
CY2021 | bbx |
Reduction In Unamortized Balance Of Displays
ReductionInUnamortizedBalanceOfDisplays
|
1000000.0 | |
CY2021 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Amount
DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount
|
19500 | |
CY2021 | bbx |
Minimum Age To Participate In Plan In Years
MinimumAgeToParticipateInPlanInYears
|
P50Y | |
CY2021 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
400000 | |
CY2020 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
87000 | |
CY2021 | bbx |
Percent Of Total Number Of Outstanding Shares Of Company Common Stock
PercentOfTotalNumberOfOutstandingSharesOfCompanyCommonStock
|
0.05 | |
CY2020Q4 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
10000000.0 | |
CY2021Q4 | us-gaap |
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
|
0 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-42213000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
47066000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-47016000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
20651000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
155000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-4803000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-224000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
46911000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
20875000 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-74000 | |
CY2019 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-7138000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
46911000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-42287000 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13737000 | |
CY2021 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
17840000 | |
CY2020 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
19318000 | |
CY2019 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
19318000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
2.63 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-2.19 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
1.08 | |
CY2019 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
|
-0.37 | |
CY2021 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
2.63 | |
CY2020 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-2.19 | |
CY2019 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.71 | |
CY2020 | bbx |
Cash Pooling
CashPooling
|
81581000 | |
CY2019 | bbx |
Cash Pooling
CashPooling
|
-85246000 | |
CY2020 | bbx |
Corporate Overhead Allocations
CorporateOverheadAllocations
|
12694000 | |
CY2019 | bbx |
Corporate Overhead Allocations
CorporateOverheadAllocations
|
21037000 | |
CY2020 | bbx |
Asset Transfers
AssetTransfers
|
75320000 | |
CY2019 | bbx |
Asset Transfers
AssetTransfers
|
302000 | |
CY2020 | bbx |
Related Party Income Taxes Transferred
RelatedPartyIncomeTaxesTransferred
|
-1685000 | |
CY2019 | bbx |
Related Party Income Taxes Transferred
RelatedPartyIncomeTaxesTransferred
|
-1460000 | |
CY2020 | bbx |
Transfers From Parent
TransfersFromParent
|
167910000 | |
CY2019 | bbx |
Transfers From Parent
TransfersFromParent
|
-65367000 | |
CY2021 | bbx |
Minimum Number Of Operating Segments With Similar Characteristics To Be Considered As Reportable Segment
MinimumNumberOfOperatingSegmentsWithSimilarCharacteristicsToBeConsideredAsReportableSegment
|
1 | |
CY2021 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | |
CY2021 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
6413000 | |
CY2021 | bbx |
Gain Loss On Sale Of Real Estate
GainLossOnSaleOfRealEstate
|
643000 | |
CY2021 | us-gaap |
Other Income
OtherIncome
|
2984000 | |
CY2021 | us-gaap |
Revenues
Revenues
|
313597000 | |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
1439000 | |
CY2021 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
-7774000 | |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
38000 | |
CY2021 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
76014000 | |
CY2021 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
284553000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
29044000 | |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
18154000 | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
341000 | |
CY2021 | bbx |
Gain Loss On Consolidation Of Subsidiary
GainLossOnConsolidationOfSubsidiary
|
15890000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
812000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
64241000 | |
CY2021Q4 | us-gaap |
Assets
Assets
|
533355000 | |
CY2021 | bbx |
Payments To Acquire Property Plant And Equipment Including Discontinued Operations
PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations
|
8526000 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6458000 | |
CY2021 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
871000 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
118045000 | |
CY2021Q4 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
52966000 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
18414000 | |
CY2021Q4 | us-gaap |
Notes And Loans Payable
NotesAndLoansPayable
|
54883000 | |
CY2020 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
2399000 | |
CY2020 | bbx |
Gain Loss On Sale Of Real Estate
GainLossOnSaleOfRealEstate
|
255000 | |
CY2020 | us-gaap |
Other Income
OtherIncome
|
3002000 | |
CY2020 | us-gaap |
Revenues
Revenues
|
173229000 | |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
237000 | |
CY2020 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
-8876000 | |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
30772000 | |
CY2020 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
65881000 | |
CY2020 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
228213000 | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-54984000 | |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
465000 | |
CY2020 | bbx |
Gain Loss On Consolidation Of Subsidiary
GainLossOnConsolidationOfSubsidiary
|
-3326000 | |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
290000 | |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-692000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-58247000 | |
CY2020Q4 | us-gaap |
Assets
Assets
|
447656000 | |
CY2020 | bbx |
Payments To Acquire Property Plant And Equipment Including Discontinued Operations
PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations
|
5345000 | |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5834000 | |
CY2020 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
698000 | |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
90037000 | |
CY2020Q4 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
58010000 | |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
8277000 | |
CY2020Q4 | us-gaap |
Notes And Loans Payable
NotesAndLoansPayable
|
73483000 | |
CY2019 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
811000 | |
CY2019 | bbx |
Gain Loss On Sale Of Real Estate
GainLossOnSaleOfRealEstate
|
13616000 | |
CY2019 | us-gaap |
Other Income
OtherIncome
|
3929000 | |
CY2019 | us-gaap |
Revenues
Revenues
|
203724000 | |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
433000 | |
CY2019 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
-5428000 | |
CY2019 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
189000 | |
CY2019 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
90830000 | |
CY2019 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
213227000 | |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-9503000 | |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
37898000 | |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
665000 | |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-75000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
28985000 | |
CY2019Q4 | us-gaap |
Assets
Assets
|
361507000 | |
CY2019 | bbx |
Payments To Acquire Property Plant And Equipment Including Discontinued Operations
PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations
|
11091000 | |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7630000 | |
CY2019 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
378000 | |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
20723000 | |
CY2019Q4 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
57330000 | |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
37248000 | |
CY2019Q4 | us-gaap |
Notes And Loans Payable
NotesAndLoansPayable
|
42736000 | |
CY2021 | bbx |
Redeemable Noncontrolling Interest Percent
RedeemableNoncontrollingInterestPercent
|
0.0965 |