2014 Q1 Form 10-K Financial Statement

#000074530814000003 Filed on February 28, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 2012 Q4
Revenue $594.1M $131.3M $22.61M
YoY Change 2118.97% -5.84% 14.1%
Cost Of Revenue $74.00M $86.90M $17.10M
YoY Change 281.44% -4.82% 6.21%
Gross Profit $520.1M $44.30M $5.500M
YoY Change 6928.38% -7.9% 48.65%
Gross Profit Margin 87.55% 33.75% 24.32%
Selling, General & Admin $17.00M $5.400M
YoY Change -5.56% 25.58%
% of Gross Profit 38.37% 98.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.095M $9.131M $2.900M
YoY Change -9.89% -9.68% 3.57%
% of Gross Profit 0.4% 20.61% 52.73%
Operating Expenses $84.59M $130.5M $12.30M
YoY Change 191.72% -4.94% 6.96%
Operating Profit $509.5M $777.0K -$9.258M
YoY Change -22998.56% -63.59% -97.59%
Interest Expense $639.0K $2.040M -$400.0K
YoY Change 6.5% -27.66% -33.33%
% of Operating Profit 0.13% 262.55%
Other Income/Expense, Net $411.0K $3.668M $400.0K
YoY Change -269.14% -14.48% -20.0%
Pretax Income $509.9M $4.445M -$9.200M
YoY Change -20760.62% -30.8% -97.6%
Income Tax $106.9M -$409.0K -$600.0K
% Of Pretax Income 20.97% -9.2%
Net Earnings $403.0M $4.990M -$8.630M
YoY Change -16389.21% -17.0% -97.37%
Net Earnings / Revenue 67.83% 3.8% -38.16%
Basic Earnings Per Share
Diluted Earnings Per Share $4.366M $54.17K -$92.37K
COMMON SHARES
Basic Shares Outstanding 92.31M shares 92.29M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q1 2013 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $237.4M $21.90M $166.0M
YoY Change 40.72% -86.81% 2.22%
Cash & Equivalents $237.4M $21.90M $166.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $237.4M $21.90M $166.0M
YoY Change 40.72% -86.81% 2.15%
LONG-TERM ASSETS
Property, Plant & Equipment $10.91M $11.40M $12.15M
YoY Change -10.01% -5.79% -18.71%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $2.400M $532.0M $2.200M
YoY Change -99.35% 43.55% -99.43%
Other Assets $83.10M $74.20M $72.10M
YoY Change 15.42% 2.91% 2.85%
Total Long-Term Assets $931.7M $647.6M $479.5M
YoY Change 93.05% 35.06% -3.86%
TOTAL ASSETS
Total Short-Term Assets $237.4M $21.90M $166.0M
Total Long-Term Assets $931.7M $647.6M $479.5M
Total Assets $1.169B $669.5M $645.5M
YoY Change 79.49% 3.72% -2.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $16.40M $12.10M $14.80M
YoY Change -6.82% -18.24% -10.3%
Accrued Expenses $17.30M $12.20M $12.80M
YoY Change -63.42% -4.69% -27.27%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $118.1M $24.60M $27.60M
YoY Change 81.97% -10.87% -19.06%
LONG-TERM LIABILITIES
Long-Term Debt $49.40M $44.20M $36.10M
YoY Change 37.99% 22.44% -32.52%
Other Long-Term Liabilities $20.80M $37.10M $29.60M
YoY Change 25.34% -1.0%
Total Long-Term Liabilities $70.20M $81.30M $65.70M
YoY Change 96.09% 23.74% -21.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $118.1M $24.60M $27.60M
Total Long-Term Liabilities $70.20M $81.30M $65.70M
Total Liabilities $199.3M $111.1M $93.19M
YoY Change 97.98% 18.82% -20.62%
SHAREHOLDERS EQUITY
Retained Earnings $77.12M -$330.9M
YoY Change -123.14% -1.78%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $285.0K $260.0K
YoY Change 0.0%
Treasury Stock Shares 20.27K shares 16.89K shares
Shareholders Equity $961.1M $558.4M $552.0M
YoY Change
Total Liabilities & Shareholders Equity $1.169B $669.5M $645.5M
YoY Change 79.49% 3.72% -2.38%

Cashflow Statement

Concept 2014 Q1 2013 2012 Q4
OPERATING ACTIVITIES
Net Income $403.0M $4.990M -$8.630M
YoY Change -16389.21% -17.0% -97.37%
Depreciation, Depletion And Amortization $2.095M $9.131M $2.900M
YoY Change -9.89% -9.68% 3.57%
Cash From Operating Activities $352.1M $16.33M -$6.700M
YoY Change 15052.15% -29.11% -73.09%
INVESTING ACTIVITIES
Capital Expenditures $1.096M $3.594M -$200.0K
YoY Change 107.58% 656.63% -75.0%
Acquisitions
YoY Change
Other Investing Activities -$135.6M -$514.0K $700.0K
YoY Change -67900.0% -21.65% -84.78%
Cash From Investing Activities -$146.9M -$171.4M $500.0K
YoY Change 44141.87% -94788.4% -86.84%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net $51.00K $321.0K
YoY Change -98.39%
Cash From Financing Activities $10.27M $10.97M -200.0K
YoY Change 1410.59% -155.86% -95.74%
NET CHANGE
Cash From Operating Activities $352.1M $16.33M -6.700M
Cash From Investing Activities -$146.9M -$171.4M 500.0K
Cash From Financing Activities $10.27M $10.97M -200.0K
Net Change In Cash $215.5M -$144.1M -6.400M
YoY Change 7966.06% -4114.66% -75.19%
FREE CASH FLOW
Cash From Operating Activities $352.1M $16.33M -$6.700M
Capital Expenditures $1.096M $3.594M -$200.0K
Free Cash Flow $351.0M $12.74M -$6.500M
YoY Change 19445.66% -43.55% -73.03%

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentration of Risks and Uncertainties</font></div><div style="line-height:120%;padding-top:6px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company&#8217;s real estate investments are concentrated in the State of Florida, particularly Northwest Florida in a number of specific development projects. Uncertain economic conditions could have an adverse impact on the Company&#8217;s real estate values and could cause the Company to sell assets at depressed values in order to pay ongoing expenses.</font></div><div style="line-height:120%;padding-top:6px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject the Company to a concentration of credit risk consist of cash, cash equivalents, investments, notes receivable, investments in retained interests and pledged securities held as collateral for payment of the in-substance defeased debt. The Company deposits and invests cash with a major financial institution in the United States, which balances exceed the amount of F.D.I.C. insurance provided on such deposits. </font></div><div style="line-height:120%;padding-top:12px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">RockTenn&#8217;s Panama City, Florida mill is the largest consumer of pine pulpwood logs within the immediate area in which most of the Company&#8217;s timberlands are located. Under the terms of a supply agreement, RockTenn would be liable for any monetary damages as a result of the closure of the mill due to economic reasons for a period of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">one year</font><font style="font-family:inherit;font-size:10pt;"> from the date of the closure. Nevertheless, if the RockTenn mill in Panama City were to permanently cease operations, the price for the Company&#8217;s pulpwood may decline, and the cost of delivering logs to alternative customers could increase. As part of the AgReserves Sale, the RockTenn supply agreement will be assumed by AgReserves. </font></div></div>
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0 USD
CY2011 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Prior Service Cost Credit Before Tax
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0.0375
CY2013Q4 us-gaap Defined Benefit Plan Benefit Obligation
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CY2012Q4 us-gaap Defined Benefit Plan Benefit Obligation
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CY2011Q4 us-gaap Defined Benefit Plan Benefit Obligation
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CY2013 us-gaap Defined Benefit Plan Benefits Paid
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101000 USD
CY2012 us-gaap Defined Benefit Plan Benefits Paid
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29000 USD
CY2012 us-gaap Defined Benefit Plan Curtailments
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2063000 USD
CY2013 us-gaap Defined Benefit Plan Curtailments
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0 USD
CY2011 us-gaap Defined Benefit Plan Curtailments
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2173000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
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5908000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
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11739000 USD
CY2012 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Prior Service Cost Credit Before Tax
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0.0437
CY2012Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
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0.0327
CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
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0.0437
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
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0.0350
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
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0.0459
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0500
CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0000
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0475
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
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863000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
757000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
752000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
616000 USD
CY2011 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
3038000 USD
CY2013 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
443000 USD
CY2012 us-gaap Defined Benefit Plan Expected Return On Plan Assets
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2315000 USD
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2013Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2011Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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60953000 USD
CY2013Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
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CY2012Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
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33356000 USD
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1225000 USD
CY2013 us-gaap Defined Benefit Plan Interest Cost
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653000 USD
CY2012 us-gaap Defined Benefit Plan Interest Cost
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712000 USD
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1500000 USD
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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9167000 USD
CY2012 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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2999000 USD
CY2013 us-gaap Defined Benefit Plan Plan Amendments
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0 USD
CY2011 us-gaap Defined Benefit Plan Plan Amendments
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-1401000 USD
CY2012 us-gaap Defined Benefit Plan Plan Amendments
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0 USD
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CY2012 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-1162000 USD
CY2011 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
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-3698000 USD
CY2012 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
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CY2013 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
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0 USD
CY2011 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
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-5871000 USD
CY2011 us-gaap Defined Benefit Plan Service Cost
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3059000 USD
CY2012 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
889000 USD
CY2013 us-gaap Depletion
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1200000 USD
CY2012 us-gaap Depreciation
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2400000 USD
CY2011 us-gaap Depreciation
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2800000 USD
CY2013Q4 us-gaap Development In Process
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2500000 USD
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10110000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
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9131000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
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15840000 USD
CY2011 us-gaap Depreciation Nonproduction
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7800000 USD
CY2012 us-gaap Depreciation Nonproduction
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5900000 USD
CY2013 us-gaap Depreciation Nonproduction
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5300000 USD
CY2013 us-gaap Defined Benefit Plan Service Cost
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225000 USD
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3718000 USD
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3099000 USD
CY2012 us-gaap Defined Benefit Plan Settlements Plan Assets
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3718000 USD
CY2013 us-gaap Defined Benefit Plan Settlements Plan Assets
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3099000 USD
CY2012 us-gaap Depletion
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1600000 USD
CY2011 us-gaap Depletion
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4400000 USD
CY2011 us-gaap Earnings Per Share Basic And Diluted
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-3.58
CY2013 us-gaap Earnings Per Share Basic And Diluted
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0.05
CY2012 us-gaap Earnings Per Share Basic And Diluted
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0.07
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0.00
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CY2013Q3 us-gaap Earnings Per Share Basic And Diluted
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0.05
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0.03
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0.17
CY2013Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012Q4 us-gaap Employee Related Liabilities Current
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3529000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
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3705000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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3254000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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0 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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384000 USD
CY2012Q4 us-gaap Equity Method Investments
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2200000 USD
CY2013Q4 us-gaap Equity Method Investments
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2200000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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55000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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-18000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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477000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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-907000 USD
CY2013 us-gaap Gain Loss On Investments
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93000 USD
CY2012 us-gaap Gain Loss On Investments
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0 USD
CY2011 us-gaap Gain Loss On Investments
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0 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
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-47000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
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-294000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-758000 USD
CY2013 us-gaap Gains Losses On Sales Of Investment Real Estate
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575000 USD
CY2011 us-gaap Gains Losses On Sales Of Investment Real Estate
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CY2012 us-gaap Gains Losses On Sales Of Investment Real Estate
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0 USD
CY2012Q4 us-gaap Held To Maturity Securities Restricted
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26818000 USD
CY2013Q4 us-gaap Held To Maturity Securities Restricted
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26260000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6423000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4445000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-46000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-93000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
112000 USD
CY2012 us-gaap Income Tax Effects Allocated Directly To Equity Other
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387000 USD
CY2011 us-gaap Income Tax Effects Allocated Directly To Equity Other
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CY2013 us-gaap Income Tax Effects Allocated Directly To Equity Other
IncomeTaxEffectsAllocatedDirectlyToEquityOther
-409000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-409000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-55658000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
387000 USD
CY2013 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
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-409000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
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-55658000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
387000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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94505000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-2870000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-2218000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2240000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-135078000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1603000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-109000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
46000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
793000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
160000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
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-13508000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
224000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
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CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
1988000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
319000 USD
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CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-5535000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2802000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
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538000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2011 us-gaap Increase Decrease In Deferred Income Taxes
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53497000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
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242000 USD
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
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909000 USD
CY2012 us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
0 USD
CY2011 us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
-40000 USD
CY2013 us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
-88000 USD
CY2012 us-gaap Increase Decrease In Notes Receivables
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-594000 USD
CY2013 us-gaap Increase Decrease In Notes Receivables
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CY2011 us-gaap Increase Decrease In Notes Receivables
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CY2011 us-gaap Increase Decrease In Other Operating Assets
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CY2013 us-gaap Increase Decrease In Other Operating Assets
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96000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
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CY2012 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
0 USD
CY2013 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
6000 USD
CY2011 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
243000 USD
CY2013 us-gaap Interest Expense
InterestExpense
2040000 USD
CY2011 us-gaap Interest Expense
InterestExpense
3921000 USD
CY2012 us-gaap Interest Expense
InterestExpense
2820000 USD
CY2011 us-gaap Interest Paid
InterestPaid
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CY2013 us-gaap Interest Paid
InterestPaid
2407000 USD
CY2012 us-gaap Interest Paid
InterestPaid
3072000 USD
CY2012 us-gaap Investment Income Net
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1219000 USD
CY2011 us-gaap Investment Income Net
InvestmentIncomeNet
1130000 USD
CY2013 us-gaap Investment Income Net
InvestmentIncomeNet
1498000 USD
CY2012Q4 us-gaap Investments
Investments
0 USD
CY2013Q4 us-gaap Investments
Investments
146972000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
93187000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
105947000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
669472000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
645521000 USD
CY2013Q4 us-gaap Long Term Debt
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44217000 USD
CY2012Q4 us-gaap Long Term Debt
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36062000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
11090000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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663000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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97000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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90000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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6529000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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25748000 USD
CY2012Q4 us-gaap Minority Interest
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309000 USD
CY2013Q4 us-gaap Minority Interest
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5171000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
47000 USD
CY2013 us-gaap Minority Interest Period Increase Decrease
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4886000 USD
CY2011Q4 us-gaap Mortgage Loans On Real Estate
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1752000 USD
CY2012Q4 us-gaap Mortgage Loans On Real Estate
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1158000 USD
CY2010Q4 us-gaap Mortgage Loans On Real Estate
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2617000 USD
CY2013Q4 us-gaap Mortgage Loans On Real Estate
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5354000 USD
CY2013Q4 us-gaap Mortgage Loans On Real Estate Carrying Amount Of Mortgages
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5354000 USD
CY2013 us-gaap Mortgage Loans On Real Estate Collections Of Principal
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1363000 USD
CY2012 us-gaap Mortgage Loans On Real Estate Collections Of Principal
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594000 USD
CY2011 us-gaap Mortgage Loans On Real Estate Collections Of Principal
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1546000 USD
CY2011 us-gaap Mortgage Loans On Real Estate Foreclosures
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0 USD
CY2012 us-gaap Mortgage Loans On Real Estate Foreclosures
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0 USD
CY2013 us-gaap Mortgage Loans On Real Estate Foreclosures
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295000 USD
CY2011 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
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681000 USD
CY2013 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
5854000 USD
CY2012 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
0 USD
CY2013 us-gaap Nature Of Operations
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Nature of Operations </font></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The St. Joe Company and its consolidated subsidiaries unless the context indicates otherwise (the &#8220;Company&#8221;) is a Florida real estate development and operating company that as of December 31, 2013 owned approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">567,000</font><font style="font-family:inherit;font-size:10pt;"> acres of land concentrated primarily between Tallahassee and Destin, Florida. </font></div><div style="line-height:120%;padding-top:12px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company conducts primarily all of its business in </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">five</font><font style="font-family:inherit;font-size:10pt;"> reportable operating segments: 1) residential real estate, 2) commercial real estate, 3) rural land, 4) resorts, leisure and leasing operations and 5) forestry.</font></div></div>
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
10967000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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-9459000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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181000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2138000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-171386000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
23041000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-9839000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
16333000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
6012000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-330279000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
4990000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
562000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
2704000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-8630000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
-874000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
4198000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
176000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
15340000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
-2474000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-29000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-24000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-22000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
3668000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
934000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
4289000 USD
CY2012Q4 us-gaap Notes Receivable Net
NotesReceivableNet
3975000 USD
CY2013Q4 us-gaap Notes Receivable Net
NotesReceivableNet
7332000 USD
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5 Segment
CY2013 us-gaap Operating Expenses
OperatingExpenses
130479000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
137262000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
532092000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
-386807000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
2134000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
777000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-1964000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-2225000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-1601000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
15360000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1583000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-9258000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
3383000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-2367000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
2500000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
2200000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
2200000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
2300000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
2300000 USD
CY2013Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
8400000 USD
CY2012Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
9600000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
22612000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
20639000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-2485000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
2191000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-3558000 USD
CY2013 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
1106000 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
2503000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-2125000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-27000 USD
CY2011 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
2274000 USD
CY2012 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
1210000 USD
CY2013 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
1069000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1135000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1228000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
666000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-3260000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-3300000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-1228000 USD
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
22252000 USD
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
15321000 USD
CY2013 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
12323000 USD
CY2011 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
27785000 USD
CY2012 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
15941000 USD
CY2013 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
17032000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3725000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4210000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5890000 USD
CY2012 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
0 USD
CY2013 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-173000 USD
CY2011 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
0 USD
CY2012 us-gaap Payments For Restructuring
PaymentsForRestructuring
745000 USD
CY2011 us-gaap Payments For Restructuring
PaymentsForRestructuring
11721000 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
0 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
141000 USD
CY2013 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
0 USD
CY2013 us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
19165000 USD
CY2011 us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
28296000 USD
CY2012 us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
22920000 USD
CY2012 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
0 USD
CY2011 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
0 USD
CY2013 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
256730000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
30722000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
42060000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
23395000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3594000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2426000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
475000 USD
CY2012 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
0 USD
CY2011 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
0 USD
CY2013 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
19301000 USD
CY2012 us-gaap Pension Expense
PensionExpense
2063000 USD
CY2013 us-gaap Pension Expense
PensionExpense
0 USD
CY2011 us-gaap Pension Expense
PensionExpense
5871000 USD
CY2011 us-gaap Proceeds From Advances For Construction
ProceedsFromAdvancesForConstruction
0 USD
CY2012 us-gaap Proceeds From Advances For Construction
ProceedsFromAdvancesForConstruction
0 USD
CY2013 us-gaap Proceeds From Advances For Construction
ProceedsFromAdvancesForConstruction
6445000 USD
CY2013 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
100000000 USD
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
0 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
0 USD
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2013 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
4886000 USD
CY2011 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
7725000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0 USD
CY2011 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
328000 USD
CY2013 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
602000 USD
CY2012 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
100000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2013 us-gaap Profit Loss
ProfitLoss
4966000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
5990000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
-330308000 USD
CY2013 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
22022000 USD
CY2013Q4 us-gaap Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
699000000 USD
CY2013Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
436264000 USD
CY2010Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
799506000 USD
CY2012Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
418197000 USD
CY2011Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
429431000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
72880000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
73095000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
12149000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11410000 USD
CY2013Q4 us-gaap Purchase Obligation
PurchaseObligation
21000000 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
49772000 USD
CY2010Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
41992000 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
44489000 USD
CY2013Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
53496000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
11513000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
100394000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
335870000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
269029000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
34966000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
132269000 USD
CY2011 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
10444000 USD
CY2012 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
27248000 USD
CY2013Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
53496000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
49772000 USD
CY2013Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
438505000 USD
CY2012Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
420419000 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
385009000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
370647000 USD
CY2012Q4 us-gaap Real Estate Investments Other
RealEstateInvestmentsOther
5124000 USD
CY2013Q4 us-gaap Real Estate Investments Other
RealEstateInvestmentsOther
5116000 USD
CY2012Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
2222000 USD
CY2013Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
2241000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1162000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
19958000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
321000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
227000 USD
CY2011 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
10900000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
11547000 USD
CY2013 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
790000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
45000 USD
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
960000 USD
CY2012 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
0 USD
CY2011 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
11551000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-330861000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-325871000 USD
CY2013Q4 us-gaap Revenues
Revenues
33868000 USD
CY2012Q3 us-gaap Revenues
Revenues
55907000 USD
CY2013Q3 us-gaap Revenues
Revenues
36827000 USD
CY2012Q2 us-gaap Revenues
Revenues
30357000 USD
CY2011 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
12215000 USD
CY2013 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
6547000 USD
CY2012 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
7494000 USD
CY2013 us-gaap Revenue Recognition Sales Of Services
RevenueRecognitionSalesOfServices
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Resorts, leisure and leasing revenues</font></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Resorts, leisure and leasing revenues include service and rental fees associated with the Company's vacation rental programs in WaterColor Inn, WaterColor, WaterSound Beach and surrounding communities and other resort, golf club, marina and retail/commercial leasing operations. These revenues are generally recognized as services are provided. Vacation rental revenues include the entire rental fee collected from the customer. The amount remitted to the homeowner, less the Company&#8217;s commission, is presented in cost of resorts, leisure and leasing operations, since the Company is the primary obligor, establishes the price, and performs the majority of the service provided. Golf membership revenues are recognized when billed to the member and the non-refundable initiation fee is deferred and recognized ratably over the estimated membership period.</font></div><div style="line-height:120%;padding-top:12px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Operating revenues also consist of long term rental revenues from retail/commercial leasing operations, which are recognized as earned, using the straight-line method over the life of the lease. Certain leases provide for tenant occupancy during periods for which no rent is due or where minimum rent payments change during the lease term. Accordingly, a receivable or liability is recorded representing the difference between the straight-line rent and the rent that is contractually due from the tenant. Tenant reimbursements are included in rental revenues. </font></div></div>
CY2012 us-gaap Revenues
Revenues
139396000 USD
CY2011 us-gaap Revenues
Revenues
145285000 USD
CY2013 us-gaap Revenues
Revenues
131256000 USD
CY2013Q1 us-gaap Revenues
Revenues
26773000 USD
CY2013Q2 us-gaap Revenues
Revenues
33788000 USD
CY2012Q4 us-gaap Revenues
Revenues
22614000 USD
CY2012Q1 us-gaap Revenues
Revenues
30518000 USD
CY2011 us-gaap Sales Of Real Estate
SalesOfRealEstate
20343000 USD
CY2012 us-gaap Sales Of Real Estate
SalesOfRealEstate
56012000 USD
CY2013 us-gaap Sales Of Real Estate
SalesOfRealEstate
45039000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
8452000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
247000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
898000 USD
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
6200000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
11898000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
28.01
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
16.30
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
20.49
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
11387000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
0 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
21520.00
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
0.00
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
100000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
23285000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
500000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
9700000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
1500000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
21520.00
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1500000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
99775 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
54.15
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
100000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
5325 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
30.30
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
99775.000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
105100 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
54.15
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
52.96
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
99775 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
54.15
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y10M24D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y8M12D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y10M24D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P2Y10M24D
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
4000 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
244000 USD
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
100000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
0 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
108000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
976000 USD
CY2011 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
950000000 USD
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
27945611 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
846200000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
558354000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
552025000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
552334000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
563525000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
543892000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
872437000 USD
CY2012 us-gaap Timber Operating Costs
TimberOperatingCosts
24000000 USD
CY2011 us-gaap Timber Operating Costs
TimberOperatingCosts
22861000 USD
CY2013 us-gaap Timber Operating Costs
TimberOperatingCosts
21527000 USD
CY2013 us-gaap Timber Revenue
TimberRevenue
35450000 USD
CY2012 us-gaap Timber Revenue
TimberRevenue
38977000 USD
CY2011 us-gaap Timber Revenue
TimberRevenue
86703000 USD
CY2011 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
16891 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
20269 shares
CY2011 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
30497699 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
285000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
260000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
4812000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1700000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
19700000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
1100000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
200000 USD
CY2013 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
92285888 shares
CY2011 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
92235360 shares
CY2011Q1 joe Accelerated Vesting Of Restricted Shares
AcceleratedVestingOfRestrictedShares
300000 shares
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets, 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. On an ongoing basis, the Company evaluates its estimates and assumptions including investment in real estate, impairment assessments, pension plan asset and obligation, retained interest investments, accruals and deferred taxes. Actual results could differ from those estimates. Impairment analyses of long-lived assets, including real estate investments, are particularly dependent on the projected pricing and capital expenditures as well as estimated holding and selling periods, which are based on management&#8217;s current intent for the use and disposition of each property. The fair value estimates of properties used to support measurement of an impairment may be derived either from discounting projected cash flows at an appropriate discount rate, through appraisals, or a combination of both, all of which are subject to estimates.</font></div></div>
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-2218000 USD
CY2012 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
92258110 shares
CY2012Q4 joe Accrued Liabilities And Deferred Revenue Combined
AccruedLiabilitiesAndDeferredRevenueCombined
42352000 USD
CY2013Q4 joe Accrued Liabilities And Deferred Revenue Combined
AccruedLiabilitiesAndDeferredRevenueCombined
49647000 USD
CY2012 joe Amounts Capitalized Real Estate Owned
AmountsCapitalizedRealEstateOwned
21058000 USD
CY2011 joe Amounts Capitalized Real Estate Owned
AmountsCapitalizedRealEstateOwned
28309000 USD
CY2013 joe Amounts Capitalized Real Estate Owned
AmountsCapitalizedRealEstateOwned
44795000 USD
CY2012 joe Amounts Retired Or Adjusted Accumulated Depreciation
AmountsRetiredOrAdjustedAccumulatedDepreciation
2211000 USD
CY2013 joe Amounts Retired Or Adjusted Accumulated Depreciation
AmountsRetiredOrAdjustedAccumulatedDepreciation
2823000 USD
CY2011 joe Amounts Retired Or Adjusted Accumulated Depreciation
AmountsRetiredOrAdjustedAccumulatedDepreciation
9718000 USD
CY2011 joe Amounts Retired Or Adjusted Real Estate Owned
AmountsRetiredOrAdjustedRealEstateOwned
10670000 USD
CY2013 joe Amounts Retired Or Adjusted Real Estate Owned
AmountsRetiredOrAdjustedRealEstateOwned
-374000 USD
CY2012 joe Amounts Retired Or Adjusted Real Estate Owned
AmountsRetiredOrAdjustedRealEstateOwned
2493000 USD
CY2013Q4 joe Availableforsale Securities Gross Unrealized Gain Accumulatedin Investments
AvailableforsaleSecuritiesGrossUnrealizedGainAccumulatedinInvestments
88000 USD
CY2013Q4 joe Availableforsale Securities Gross Unrealized Loss Accumulatedin Investments
AvailableforsaleSecuritiesGrossUnrealizedLossAccumulatedinInvestments
2213000 USD
CY2011 joe Bulk Sale Reduced Selling Prices
BulkSaleReducedSellingPrices
0.2
joe Cash Proceeds From Monetized Note
CashProceedsFromMonetizedNote
163000000 USD
CY2013Q4 joe Community Development District Debt
CommunityDevelopmentDistrictDebt
34100000 USD
CY2012Q4 joe Community Development District Debt
CommunityDevelopmentDistrictDebt
34800000 USD
CY2013 joe Cost Of Resort And Club Revenues
CostOfResortAndClubRevenues
41109000 USD
CY2011 joe Cost Of Resort And Club Revenues
CostOfResortAndClubRevenues
37093000 USD
CY2012 joe Cost Of Resort And Club Revenues
CostOfResortAndClubRevenues
39083000 USD
CY2012Q4 joe Deferred Gain On Land Sales And Involuntary Conversions
DeferredGainOnLandSalesAndInvoluntaryConversions
32255000 USD
CY2013Q4 joe Deferred Gain On Land Sales And Involuntary Conversions
DeferredGainOnLandSalesAndInvoluntaryConversions
31385000 USD
CY2011 joe Deferred Tax Expense Benefit On Accumulated Other Comprehensive Income
DeferredTaxExpenseBenefitOnAccumulatedOtherComprehensiveIncome
7888000 USD
CY2013Q4 joe Deferred Tax Liabilities Gross
DeferredTaxLiabilitiesGross
107676000 USD
CY2012Q4 joe Deferred Tax Liabilities Gross
DeferredTaxLiabilitiesGross
108621000 USD
CY2012Q4 joe Deferred Tax Liabilities Installment Sale
DeferredTaxLiabilitiesInstallmentSale
58138000 USD
CY2013Q4 joe Deferred Tax Liabilities Installment Sale
DeferredTaxLiabilitiesInstallmentSale
58969000 USD
CY2013 joe Defined Benefit Plan Benefits And Expenses Paid
DefinedBenefitPlanBenefitsAndExpensesPaid
728000 USD
CY2012 joe Defined Benefit Plan Benefits And Expenses Paid
DefinedBenefitPlanBenefitsAndExpensesPaid
681000 USD
CY2011 joe Distributions To Unconsolidated Affiliates For Repayment Of Debt
DistributionsToUnconsolidatedAffiliatesForRepaymentOfDebt
4434000 USD
CY2013 joe Distributions To Unconsolidated Affiliates For Repayment Of Debt
DistributionsToUnconsolidatedAffiliatesForRepaymentOfDebt
0 USD
CY2012 joe Distributions To Unconsolidated Affiliates For Repayment Of Debt
DistributionsToUnconsolidatedAffiliatesForRepaymentOfDebt
0 USD
CY2013 joe Estimated Developer Profit Based On Development Costs
EstimatedDeveloperProfitBasedOnDevelopmentCosts
0.2
CY2011Q4 joe Estimated Fair Value Of Impaired Real Estate
EstimatedFairValueOfImpairedRealEstate
91400000 USD
joe Exercised Stock Option And Vested Restricted Stock Acquired Shares
ExercisedStockOptionAndVestedRestrictedStockAcquiredShares
30596849 shares
CY2012 joe Impairments Capitalized Real Estate Owned
ImpairmentsCapitalizedRealEstateOwned
2551000 USD
CY2011 joe Impairments Capitalized Real Estate Owned
ImpairmentsCapitalizedRealEstateOwned
377270000 USD
CY2013 joe Impairments Capitalized Real Estate Owned
ImpairmentsCapitalizedRealEstateOwned
5080000 USD
CY2013Q4 joe Income Producing Depreciable Operating Property
IncomeProducingDepreciableOperatingProperty
205957000 USD
CY2012Q4 joe Income Producing Depreciable Operating Property
IncomeProducingDepreciableOperatingProperty
211000000 USD
CY2012 joe Increase Decrease In Community Development District Debt
IncreaseDecreaseInCommunityDevelopmentDistrictDebt
-956000 USD
CY2013 joe Increase Decrease In Community Development District Debt
IncreaseDecreaseInCommunityDevelopmentDistrictDebt
2589000 USD
CY2011 joe Increase Decrease In Community Development District Debt
IncreaseDecreaseInCommunityDevelopmentDistrictDebt
1016000 USD
CY2012 joe Increase Decrease In Pledged Treasury Securities Related To Defeased Debt
IncreaseDecreaseInPledgedTreasurySecuritiesRelatedToDefeasedDebt
3519000 USD
CY2011 joe Increase Decrease In Pledged Treasury Securities Related To Defeased Debt
IncreaseDecreaseInPledgedTreasurySecuritiesRelatedToDefeasedDebt
-1982000 USD
CY2013 joe Increase Decrease In Pledged Treasury Securities Related To Defeased Debt
IncreaseDecreaseInPledgedTreasurySecuritiesRelatedToDefeasedDebt
-558000 USD
CY2013 joe Inventory Valuation Sample Percentageof Holdings
InventoryValuationSamplePercentageofHoldings
0.20
CY2012 joe Issuanceof Notes Receivable
IssuanceofNotesReceivable
0 USD
CY2013 joe Issuanceof Notes Receivable
IssuanceofNotesReceivable
5248000 USD
CY2011 joe Issuanceof Notes Receivable
IssuanceofNotesReceivable
681000 USD
CY2013 joe Maximum Projected Price Appreciation Over Time
MaximumProjectedPriceAppreciationOverTime
0.05
CY2013 joe Minimum Projected Price Appreciation Over Time
MinimumProjectedPriceAppreciationOverTime
0
CY2008Q4 joe Monetized Note Receivable
MonetizedNoteReceivable
183300000 USD
CY2008Q4 joe Monetized Note Receivable Percentage
MonetizedNoteReceivablePercentage
0.90
CY2011 joe Noncash Settlementof Notes Receivable
NoncashSettlementofNotesReceivable
0 USD
CY2013 joe Noncash Settlementof Notes Receivable
NoncashSettlementofNotesReceivable
312000 USD
CY2012 joe Noncash Settlementof Notes Receivable
NoncashSettlementofNotesReceivable
0 USD
CY2012 joe Operating Leases Future Minimum Payments Ceased
OperatingLeasesFutureMinimumPaymentsCeased
4200000 USD
CY2013 joe Operating Loss Carryforward Expiration Year
OperatingLossCarryforwardExpirationYear
2031
CY2012Q4 joe Operating Loss Carryforwards State And Local
OperatingLossCarryforwardsStateAndLocal
596800000 USD
CY2013Q4 joe Operating Loss Carryforwards State And Local
OperatingLossCarryforwardsStateAndLocal
593100000 USD
CY2013Q4 joe Operating Loss Carryforwards United States Federal
OperatingLossCarryforwardsUnitedStatesFederal
76800000 USD
CY2012Q4 joe Operating Loss Carryforwards United States Federal
OperatingLossCarryforwardsUnitedStatesFederal
83500000 USD
CY2012 joe Operation Of Facility Cease Period
OperationOfFacilityCeasePeriod
P7Y
CY2011 joe Other Comprehensive Income Loss Amortization And Settlement Of Post Retirement Medical Plan Benefits Recognized In Net Periodic Benefit Cost
OtherComprehensiveIncomeLossAmortizationAndSettlementOfPostRetirementMedicalPlanBenefitsRecognizedInNetPeriodicBenefitCost
-2441000 USD
CY2012 joe Other Comprehensive Income Loss Amortization And Settlement Of Post Retirement Medical Plan Benefits Recognized In Net Periodic Benefit Cost
OtherComprehensiveIncomeLossAmortizationAndSettlementOfPostRetirementMedicalPlanBenefitsRecognizedInNetPeriodicBenefitCost
0 USD
CY2013 joe Other Comprehensive Income Loss Amortization And Settlement Of Post Retirement Medical Plan Benefits Recognized In Net Periodic Benefit Cost
OtherComprehensiveIncomeLossAmortizationAndSettlementOfPostRetirementMedicalPlanBenefitsRecognizedInNetPeriodicBenefitCost
0 USD
CY2011 joe Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Prior Service Cost Arising During Period Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostArisingDuringPeriodNetOfTax
1597000 USD
CY2012 joe Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Prior Service Cost Arising During Period Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostArisingDuringPeriodNetOfTax
0 USD
CY2013 joe Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Prior Service Cost Arising During Period Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostArisingDuringPeriodNetOfTax
0 USD
CY2012Q4 joe Prepaid Income On Land Sales
PrepaidIncomeOnLandSales
10262000 USD
CY2013Q4 joe Prepaid Income On Land Sales
PrepaidIncomeOnLandSales
10210000 USD
CY2011 joe Proceeds From Other Investing Activities
ProceedsFromOtherInvestingActivities
0 USD
CY2012 joe Proceeds From Other Investing Activities
ProceedsFromOtherInvestingActivities
656000 USD
CY2013 joe Proceeds From Other Investing Activities
ProceedsFromOtherInvestingActivities
0 USD
CY2013 joe Promissory Notes Maturity Period
PromissoryNotesMaturityPeriod
P15Y
CY2013Q4 joe Property Plant And Equipment Excluding Construction In Progress Net
PropertyPlantAndEquipmentExcludingConstructionInProgressNet
10889000 USD
CY2012Q4 joe Property Plant And Equipment Excluding Construction In Progress Net
PropertyPlantAndEquipmentExcludingConstructionInProgressNet
11779000 USD
CY2011Q1 joe Purchase Agreement Fair Market Value Percentage
PurchaseAgreementFairMarketValuePercentage
0.85
CY2012 joe Purchase Agreement First Thinnings Purchase Price
PurchaseAgreementFirstThinningsPurchasePrice
900000 USD
CY2013 joe Purchase Agreement First Thinnings Purchase Price
PurchaseAgreementFirstThinningsPurchasePrice
200000 USD
CY2011 joe Purchase Agreement First Thinnings Purchase Price
PurchaseAgreementFirstThinningsPurchasePrice
1200000 USD
CY2013Q4 joe Ratio Of Plan Assets To Projected Benefit Obligation
RatioOfPlanAssetsToProjectedBenefitObligation
2.49
CY2012Q4 joe Ratio Of Plan Assets To Projected Benefit Obligation
RatioOfPlanAssetsToProjectedBenefitObligation
2.25
CY2013 joe Real Estate Inventory Capitalized Indirect Costs Incurred
RealEstateInventoryCapitalizedIndirectCostsIncurred
700000 USD
CY2011 joe Real Estate Investment Trust Income Exclusion
RealEstateInvestmentTrustIncomeExclusion
1468000 USD
CY2012 joe Real Estate Investment Trust Income Exclusion
RealEstateInvestmentTrustIncomeExclusion
0 USD
CY2013 joe Real Estate Investment Trust Income Exclusion
RealEstateInvestmentTrustIncomeExclusion
0 USD
CY2013 joe Real Estate Noncash Basis Costof Real Estate Sold
RealEstateNoncashBasisCostofRealEstateSold
22022000 USD
CY2011 joe Real Estate Noncash Basis Costof Real Estate Sold
RealEstateNoncashBasisCostofRealEstateSold
10444000 USD
CY2012 joe Real Estate Noncash Basis Costof Real Estate Sold
RealEstateNoncashBasisCostofRealEstateSold
27248000 USD
CY2012 joe Remaining Lease Term
RemainingLeaseTerm
P28Y
CY2011 joe Resort And Club Revenues
ResortAndClubRevenues
38239000 USD
CY2013 joe Resort And Club Revenues
ResortAndClubRevenues
50767000 USD
CY2012 joe Resort And Club Revenues
ResortAndClubRevenues
44407000 USD
CY2012Q4 joe Restructuringand Related Cost Cost Incurredto Date1
RestructuringandRelatedCostCostIncurredtoDate1
48715000 USD
CY2013Q4 joe Retained Interest
RetainedInterest
9600000 USD
CY2012Q4 joe Retained Interest
RetainedInterest
9500000 USD
CY2011 joe Retirement Of Treasury Shares Reduction In Common Stock Value
RetirementOfTreasurySharesReductionInCommonStockValue
51100000 USD
CY2011 joe Retirement Of Treasury Shares Reduction In Retained Earnings
RetirementOfTreasurySharesReductionInRetainedEarnings
885100000 USD
CY2012 joe Shares Paid For Tax Withholding For Share Based Compensation Value
SharesPaidForTaxWithholdingForShareBasedCompensationValue
152000 USD
CY2013 joe Shares Paid For Tax Withholding For Share Based Compensation Value
SharesPaidForTaxWithholdingForShareBasedCompensationValue
25000 USD
joe Strike Prices And Taxes Due On Exercised Stock Options And Vested Restricted Stock
StrikePricesAndTaxesDueOnExercisedStockOptionsAndVestedRestrictedStock
2651238 shares
CY2013Q4 joe Supply Commitment Remaining Minimum Amount Committed Mass
SupplyCommitmentRemainingMinimumAmountCommittedMass
3900000
CY2013 joe Tax Benefit Recorded In Consolidated Statments Of Operations Table Text Box
TaxBenefitRecordedInConsolidatedStatmentsOfOperationsTableTextBox
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total income tax expense (benefit) for the years ended </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2013</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">2012</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;">2011</font><font style="font-family:inherit;font-size:10pt;"> was allocated in the consolidated financial statements as follows:</font><font style="font-family:inherit;font-size:9pt;">&#160;</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:91.015625%;border-collapse:collapse;text-align:left;"><tr><td colspan="12" rowspan="1"></td></tr><tr><td width="63%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="9%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="10%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="10%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2013</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2011</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income tax (benefit) expense</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(409</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">387</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(55,658</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Tax benefits recorded on Consolidated Statement of Changes in Equity:</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Excess tax expense on stock-based compensation</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">907</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred tax expense on accumulated other comprehensive income</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,888</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,795</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Total income tax (benefit) expense </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(409</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">387</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(46,863</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr></table></div></div></div>
CY2011 joe Tax Benefits Recorded In Equity
TaxBenefitsRecordedInEquity
8795000 USD
CY2012 joe Taxes Paid On Behalf Of Employees Related To Stock Based Compensation
TaxesPaidOnBehalfOfEmployeesRelatedToStockBasedCompensation
152000 USD
CY2011 joe Taxes Paid On Behalf Of Employees Related To Stock Based Compensation
TaxesPaidOnBehalfOfEmployeesRelatedToStockBasedCompensation
4812000 USD
CY2013 joe Taxes Paid On Behalf Of Employees Related To Stock Based Compensation
TaxesPaidOnBehalfOfEmployeesRelatedToStockBasedCompensation
25000 USD
CY2013 joe Threshold Of Ownership Percentage In Company For Private Investigation Of Compliance
ThresholdOfOwnershipPercentageInCompanyForPrivateInvestigationOfCompliance
0.05
CY2011Q1 joe Timber Deed Land Owned
TimberDeedLandOwned
40975 acre
CY2011Q1 joe Timber Deed Sale Agreement Value
TimberDeedSaleAgreementValue
55900000 USD
CY2008Q4 joe Timber Notes Receivable
TimberNotesReceivable
183300000 USD
CY2008 joe Timber Notes Receivable Maturity Period
TimberNotesReceivableMaturityPeriod
P15Y
CY2008 joe Timberland Acreage Sales
TimberlandAcreageSales
132055 acre
CY2013Q4 joe Valuation Allowance Recordedin Accumulated Other Comprehensive Income
ValuationAllowanceRecordedinAccumulatedOtherComprehensiveIncome
2100000 USD
CY2012Q4 joe Valuation Allowance Recordedin Accumulated Other Comprehensive Income
ValuationAllowanceRecordedinAccumulatedOtherComprehensiveIncome
3000000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000745308
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
92313182 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
786000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
ST JOE CO
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
JOE

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