$JOE
ST JOE Co

2014 Q3 Form 10-Q Financial Statement

#000074530814000034 Filed on August 08, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2014 Q2 2013 Q2
Revenue $23.95M $68.16M $33.79M
YoY Change -34.97% 101.74% 11.3%
Cost Of Revenue $16.60M $34.20M $22.20M
YoY Change -31.69% 54.05% 5.21%
Gross Profit $7.300M $34.00M $11.60M
YoY Change -41.6% 193.1% 24.73%
Gross Profit Margin 30.48% 49.88% 34.33%
Selling, General & Admin $4.000M $3.700M $4.500M
YoY Change -4.76% -17.78% -8.16%
% of Gross Profit 54.79% 10.88% 38.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.174M $1.944M $2.335M
YoY Change -5.97% -16.75% -4.97%
% of Gross Profit 29.78% 5.72% 20.13%
Operating Expenses $25.28M $47.13M $32.21M
YoY Change -24.4% 46.33% -1.59%
Operating Profit -$1.335M $21.04M $1.583M
YoY Change -139.46% 1229.0% -166.88%
Interest Expense $2.950M $2.249M $269.0K
YoY Change 462.98% 736.06% -59.06%
% of Operating Profit 10.69% 16.99%
Other Income/Expense, Net $804.0K $2.272M $1.130M
YoY Change -17.71% 101.06% -55.28%
Pretax Income -$531.0K $23.31M $2.713M
YoY Change -112.18% 759.2% 1595.63%
Income Tax -$386.0K $8.690M $0.00
% Of Pretax Income 37.28% 0.0%
Net Earnings -$50.00K $14.61M $2.704M
YoY Change -101.19% 440.27% 1436.36%
Net Earnings / Revenue -0.21% 21.43% 8.0%
Basic Earnings Per Share
Diluted Earnings Per Share -$1.083K $158.2K $29.25K
COMMON SHARES
Basic Shares Outstanding 92.30M shares 92.29M shares 92.28M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q3 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $61.60M $50.90M $54.20M
YoY Change 170.18% -6.09% -68.1%
Cash & Equivalents $61.58M $50.88M $54.18M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $61.60M $50.90M $54.20M
YoY Change 170.18% -6.09% -69.72%
LONG-TERM ASSETS
Property, Plant & Equipment $10.48M $10.95M $11.88M
YoY Change -10.06% -7.89% -12.5%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $2.400M $2.400M $494.3M
YoY Change -99.55% -99.51% 24.04%
Other Assets $59.50M $59.90M $74.00M
YoY Change -19.38% -19.05% 6.32%
Total Long-Term Assets $1.257B $1.290B $608.3M
YoY Change 95.14% 112.05% 24.82%
TOTAL ASSETS
Total Short-Term Assets $61.60M $50.90M $54.20M
Total Long-Term Assets $1.257B $1.290B $608.3M
Total Assets $1.319B $1.341B $662.5M
YoY Change 97.71% 102.39% -0.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.300M $18.20M $17.50M
YoY Change -43.92% 4.0% -10.26%
Accrued Expenses $13.80M $21.70M $20.30M
YoY Change -36.99% 6.9% 1.0%
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 $32.80M $68.80M $37.80M
YoY Change -10.63% 82.01% -4.55%
LONG-TERM LIABILITIES
Long-Term Debt $238.0M $231.6M $38.20M
YoY Change 529.63% 506.28% -26.11%
Other Long-Term Liabilities $24.00M $15.20M $30.30M
YoY Change -23.32% -49.83% 0.0%
Total Long-Term Liabilities $262.0M $246.8M $68.50M
YoY Change 279.16% 260.29% -16.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $32.80M $68.80M $37.80M
Total Long-Term Liabilities $262.0M $246.8M $68.50M
Total Liabilities $334.5M $355.7M $106.3M
YoY Change 216.33% 234.62% -12.6%
SHAREHOLDERS EQUITY
Retained Earnings $91.68M $91.73M -$330.6M
YoY Change -128.09% -127.75% -2.06%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $285.0K $285.0K $285.0K
YoY Change 0.0% 0.0% 9.62%
Treasury Stock Shares 20.27K shares 20.27K shares 20.27K shares
Shareholders Equity $975.8M $976.5M $554.2M
YoY Change
Total Liabilities & Shareholders Equity $1.319B $1.341B $662.5M
YoY Change 97.71% 102.39% -0.58%

Cashflow Statement

Concept 2014 Q3 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income -$50.00K $14.61M $2.704M
YoY Change -101.19% 440.27% 1436.36%
Depreciation, Depletion And Amortization $2.174M $1.944M $2.335M
YoY Change -5.97% -16.75% -4.97%
Cash From Operating Activities -$17.70M -$11.50M $6.700M
YoY Change -476.6% -271.64% 59.52%
INVESTING ACTIVITIES
Capital Expenditures -$7.800M -$3.300M -$6.300M
YoY Change 50.0% -47.62%
Acquisitions
YoY Change
Other Investing Activities $29.80M -$352.8M -$115.6M
YoY Change -192.55% 205.19%
Cash From Investing Activities $21.90M -$355.9M -$121.9M
YoY Change -158.56% 191.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 6.400M 180.9M 700.0K
YoY Change 357.14% 25742.86% 600.0%
NET CHANGE
Cash From Operating Activities -17.70M -11.50M 6.700M
Cash From Investing Activities 21.90M -355.9M -121.9M
Cash From Financing Activities 6.400M 180.9M 700.0K
Net Change In Cash 10.60M -186.5M -114.5M
YoY Change -133.87% 62.88% -2762.79%
FREE CASH FLOW
Cash From Operating Activities -$17.70M -$11.50M $6.700M
Capital Expenditures -$7.800M -$3.300M -$6.300M
Free Cash Flow -$9.900M -$8.200M $13.00M
YoY Change -200.0% -163.08% 209.52%

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CY2013Q2 us-gaap Earnings Per Share Basic And Diluted
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us-gaap Earnings Per Share Basic And Diluted
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CY2014Q2 us-gaap Earnings Per Share Basic And Diluted
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us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2013Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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us-gaap Gain Loss On Investments
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CY2014Q2 us-gaap Held To Maturity Securities Restricted
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CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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2713000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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248000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2013Q2 us-gaap Income Loss From Equity Method Investments
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CY2014Q2 us-gaap Income Loss From Equity Method Investments
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us-gaap Income Loss From Equity Method Investments
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us-gaap Income Loss From Equity Method Investments
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CY2014Q2 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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CY2013Q2 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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CY2014Q2 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
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8690000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
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0 USD
us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
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115594000 USD
us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
0 USD
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2014Q2 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2013Q2 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
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CY2014Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
186619000 USD
CY2013Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
947000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
81000 USD
CY2014Q2 us-gaap Income Tax Reconciliation Other Adjustments
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584000 USD
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
11000 USD
CY2013Q2 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
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us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
477000 USD
CY2014Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
816000 USD
CY2013Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
95000 USD
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
18662000 USD
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
8000 USD
us-gaap Income Taxes Paid Net
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3000 USD
us-gaap Income Taxes Paid Net
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35979000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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7576000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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10627000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
0 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
28594000 USD
us-gaap Increase Decrease In Deferred Income Taxes
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-5000 USD
us-gaap Increase Decrease In Deferred Income Taxes
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us-gaap Increase Decrease In Due To Affiliates
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us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
0 USD
us-gaap Increase Decrease In Notes Receivables
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us-gaap Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
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us-gaap Increase Decrease In Other Operating Assets
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us-gaap Increase Decrease In Other Operating Assets
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2058000 USD
CY2013Q2 us-gaap Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
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us-gaap Interest And Dividend Income Securities Available For Sale
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CY2014Q2 us-gaap Interest And Dividend Income Securities Available For Sale
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us-gaap Interest And Dividend Income Securities Available For Sale
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us-gaap Interest Costs Incurred Capitalized
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us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
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CY2013Q2 us-gaap Interest Expense
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us-gaap Interest Expense
InterestExpense
2889000 USD
us-gaap Interest Expense
InterestExpense
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CY2014Q2 us-gaap Interest Expense
InterestExpense
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CY2014Q2 us-gaap Interest Expense Debt
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CY2013Q2 us-gaap Interest Expense Debt
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us-gaap Interest Expense Debt
InterestExpenseDebt
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us-gaap Interest Expense Debt
InterestExpenseDebt
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us-gaap Interest Income Other
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392000 USD
CY2014Q2 us-gaap Interest Income Other
InterestIncomeOther
353000 USD
us-gaap Interest Income Other
InterestIncomeOther
145000 USD
us-gaap Interest Paid
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us-gaap Interest Paid
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CY2013Q4 us-gaap Interest Payable Current And Noncurrent
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CY2014Q2 us-gaap Interest Payable Current And Noncurrent
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us-gaap Investment Income Net
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CY2014Q2 us-gaap Investment Income Net
InvestmentIncomeNet
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CY2013Q2 us-gaap Investment Income Net
InvestmentIncomeNet
306000 USD
us-gaap Investment Income Net
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413000 USD
CY2014Q2 us-gaap Investments
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Investments
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CY2014Q2 us-gaap Liabilities
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CY2013Q4 us-gaap Liabilities
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CY2014Q2 us-gaap Liabilities And Stockholders Equity
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CY2013Q4 us-gaap Long Term Debt
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CY2014Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
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CY2014Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
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CY2014Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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CY2014Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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CY2014Q2 us-gaap Money Market Funds At Carrying Value
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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 together with its consolidated subsidiaries (the &#8220;Company&#8221;) is a Florida real estate development and operating company with real estate assets and operations concentrated primarily between Tallahassee and Destin, Florida. </font></div><div style="line-height:120%;padding-bottom:0px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:0px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On March 5, 2014, the Company completed its previously announced sale to AgReserves, Inc., (&#8220;AgReserves&#8221;) of approximately </font><font style="font-family:inherit;font-size:10pt;">380,000</font><font style="font-family:inherit;font-size:10pt;"> acres of land located in Northwest Florida previously owned by the Company, along with certain other assets and inventory and rights under certain continuing leases and contracts (the &#8220;AgReserves Sale&#8221;). The acreage in the AgReserves Sale included a significant portion of the Company&#8217;s land previously designated for forestry operations as well as other land (i) that was not utilized in the Company&#8217;s residential or commercial real estate segments or its resorts, leisure and leasing segment or (ii) that was not part of Company's development plans. See </font><font style="font-family:inherit;font-size:10pt;">Note 4,</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Real Estate Sales</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> </font><font style="font-family:inherit;font-size:10pt;">for further information on the AgReserves Sale. </font></div><div style="line-height:120%;padding-top:12px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2014</font><font style="font-family:inherit;font-size:10pt;">, the Company conducts primarily all of its business in the following </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">four</font><font style="font-family:inherit;font-size:10pt;"> reportable operating segments: 1) residential real estate, 2) commercial real estate, 3) resorts, leisure and leasing operations and 4) forestry. </font></div><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Basis of Presentation</font></div><div style="line-height:120%;padding-top:6px;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The accompanying unaudited interim condensed consolidated financial statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (the &#8220;SEC&#8221;) for reporting on Form 10-Q. Accordingly, certain information and footnotes required by U.S. generally accepted accounting principles (&#8220;GAAP&#8221;) for complete financial statements are not included herein. The unaudited interim condensed consolidated financial statements include the accounts of the Company and all of its majority-owned and controlled subsidiaries and variable interest entities where the Company is the primary beneficiary. The equity method of accounting is used for investments in which the Company has significant influence, but not a controlling financial interest. All significant intercompany accounts and transactions have been eliminated in consolidation. The December&#160;31, 2013 balance sheet amounts have been derived from the Company&#8217;s December&#160;31, 2013 audited consolidated financial statements.</font></div><div style="line-height:120%;padding-top:12px;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The statements reflect all normal recurring adjustments that, in the opinion of management, are necessary for fair presentation of the information contained herein. The interim condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes included in the Company&#8217;s Annual Report on Form 10-K for the year ended December&#160;31, 2013. The Company adheres to the same accounting policies in preparation of its unaudited interim condensed consolidated financial statements. As required under GAAP, interim accounting for certain expenses, including income taxes, are based on full year assumptions. For interim financial reporting purposes, income taxes are recorded based upon estimated annual income tax rates.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Recently Adopted Accounting Pronouncements </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income Taxes</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In July 2013, the Financial Accounting Standard Board (the &#8220;FASB&#8221;) determined that an unrecognized tax benefit should be presented as a reduction of a deferred tax asset for a net operating loss carryforward or other tax credit carryforward when settlement in this manner is available under applicable tax law. The Company adopted this guidance effective January 1, 2014, which reduced the Company's Deferred tax asset and Accrued liabilities and deferred credits by </font><font style="font-family:inherit;font-size:10pt;">$1.7 million</font><font style="font-family:inherit;font-size:10pt;">. The adoption of this guidance had no impact on the Company's Condensed Consolidated Statements of Operations or Statements of Cash Flows. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Recently Issued Accounting Pronouncements</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Discontinued operations</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In April 2014, FASB issued an accounting standards update (&#8220;ASU&#8221;) that changes the criteria for reporting discontinued operations. Under the new guidance, only disposals representing a strategic shift in operations and have a major effect on the organization's operations and financial results should be presented as discontinued operations. In addition, this ASU expands disclosures about the discontinued operation and requires disclosures about disposals that do not qualify as discontinued operations. This guidance is to be applied prospectively and is effective for the Company beginning January 1, 2015. Early adoption is permitted, but only for disposals or classification as held for sale that have not already been reported in previously issued financial statements. The Company has not adopted this ASU as of June 30, 2014.</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue Recognition</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the FASB issued an ASU that establishes the principles used to recognize revenue for all entities. The new guidance is effective for annual and interim periods beginning after December 15, 2016, with no early adoption permitted. The Company is currently evaluating the impact that the adoption of this guidance will have on its financial position, results of operations and cash flows. The Company has not adopted this ASU as of June 30, 2014.</font></div></div>
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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9010000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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CY2014Q2 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2013Q2 us-gaap Net Income Loss
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CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2014Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Nonoperating Income Expense
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CY2014Q2 us-gaap Nonoperating Income Expense
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CY2013Q2 us-gaap Nonoperating Income Expense
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us-gaap Nonoperating Income Expense
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CY2014Q2 us-gaap Notes Receivable Net
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us-gaap Number Of Reportable Segments
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CY2013Q2 us-gaap Operating Expenses
OperatingExpenses
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us-gaap Operating Expenses
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us-gaap Operating Expenses
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us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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CY2014Q2 us-gaap Operating Income Loss
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CY2014Q2 us-gaap Other Assets
OtherAssets
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CY2014Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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CY2013Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
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257000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
125000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
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101000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
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198000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
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CY2014Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
941000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
555000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
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341000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
577000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
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CY2014Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
364000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
214000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
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394000 USD
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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OtherGeneralAndAdministrativeExpense
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570000 USD
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OtherIncome
1345000 USD
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OtherIncome
1347000 USD
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OtherIncome
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CY2014Q2 us-gaap Other Nonoperating Income Expense
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us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
81000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
52000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
25000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
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us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
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us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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0 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
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us-gaap Payments To Acquire Investments
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PaymentsToAcquireInvestments
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1509000 USD
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PaymentsToAcquirePropertyPlantAndEquipment
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us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
4933000 USD
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PaymentsToDevelopRealEstateAssets
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us-gaap Proceeds From Advances For Construction
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ProceedsFromAdvancesForConstruction
0 USD
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60000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
0 USD
CY2014Q2 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
35000000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1743000 USD
CY2014Q2 us-gaap Proceeds From Repayments Of Accounts Receivable Securitization
ProceedsFromRepaymentsOfAccountsReceivableSecuritization
165000000 USD
us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
175740000 USD
us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
0 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
8239000 USD
CY2014Q2 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
5600000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
2698000 USD
CY2014Q2 us-gaap Profit Loss
ProfitLoss
14609000 USD
us-gaap Profit Loss
ProfitLoss
417597000 USD
us-gaap Profit Loss
ProfitLoss
221000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11410000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10946000 USD
CY2014Q2 us-gaap Purchase Obligation
PurchaseObligation
9600000 USD
CY2014Q2 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
700000 USD
CY2014Q2 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
100000 USD
CY2013Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
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CY2014Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
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CY2013Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
438505000 USD
CY2014Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
378008000 USD
CY2014Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
322923000 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
385009000 USD
CY2014Q2 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
2368000 USD
CY2013Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
2241000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-942000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-592000 USD
CY2013Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-495000 USD
CY2014Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-466000 USD
us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
0 USD
us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
13432000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
478000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
285000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
91733000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-325871000 USD
CY2014Q2 us-gaap Revenues
Revenues
68164000 USD
us-gaap Revenues
Revenues
60561000 USD
CY2013Q2 us-gaap Revenues
Revenues
33788000 USD
us-gaap Revenues
Revenues
662250000 USD
us-gaap Sales Of Real Estate
SalesOfRealEstate
15036000 USD
us-gaap Sales Of Real Estate
SalesOfRealEstate
626614000 USD
CY2014Q2 us-gaap Sales Of Real Estate
SalesOfRealEstate
48868000 USD
CY2013Q2 us-gaap Sales Of Real Estate
SalesOfRealEstate
6980000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
160000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
247000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
160000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
558354000 USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
976520000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
563525000 USD
CY2014Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
985176000 USD
CY2013Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
302000 USD
CY2014Q2 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
28928000 USD
CY2014Q2 us-gaap Timber Operating Costs
TimberOperatingCosts
243000 USD
CY2013Q2 us-gaap Timber Operating Costs
TimberOperatingCosts
5805000 USD
us-gaap Timber Operating Costs
TimberOperatingCosts
4094000 USD
us-gaap Timber Operating Costs
TimberOperatingCosts
11840000 USD
CY2014Q2 us-gaap Timber Revenue
TimberRevenue
1100000 USD
us-gaap Timber Revenue
TimberRevenue
19450000 USD
CY2013Q2 us-gaap Timber Revenue
TimberRevenue
9755000 USD
us-gaap Timber Revenue
TimberRevenue
9239000 USD
CY2014Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
20269 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
20269 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
285000 USD
CY2014Q2 us-gaap Treasury Stock Value
TreasuryStockValue
285000 USD
CY2014Q2 us-gaap Us Government Securities At Carrying Value
USGovernmentSecuritiesAtCarryingValue
524800000 USD
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
92294969 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
92284624 shares
CY2014Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
92295213 shares
CY2013Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
92284532 shares
CY2014Q2 joe Accrued Liabilities And Deferred Revenue Combined
AccruedLiabilitiesAndDeferredRevenueCombined
36889000 USD
CY2013Q4 joe Accrued Liabilities And Deferred Revenue Combined
AccruedLiabilitiesAndDeferredRevenueCombined
49345000 USD
joe Administrative Costs Associated With Special Purpose Entities
AdministrativeCostsAssociatedWithSpecialPurposeEntities
3746000 USD
CY2013Q2 joe Administrative Costs Associated With Special Purpose Entities
AdministrativeCostsAssociatedWithSpecialPurposeEntities
0 USD
joe Administrative Costs Associated With Special Purpose Entities
AdministrativeCostsAssociatedWithSpecialPurposeEntities
0 USD
CY2014Q2 joe Administrative Costs Associated With Special Purpose Entities
AdministrativeCostsAssociatedWithSpecialPurposeEntities
3746000 USD
joe Cash Proceeds From Monetized Note
CashProceedsFromMonetizedNote
163000000 USD
CY2013Q4 joe Community Development District Debt
CommunityDevelopmentDistrictDebt
34800000 USD
CY2014Q2 joe Community Development District Debt
CommunityDevelopmentDistrictDebt
22100000 USD
CY2013Q2 joe Cost Of Resort And Club Revenues
CostOfResortAndClubRevenues
12660000 USD
joe Cost Of Resort And Club Revenues
CostOfResortAndClubRevenues
20945000 USD
CY2014Q2 joe Cost Of Resort And Club Revenues
CostOfResortAndClubRevenues
13631000 USD
joe Cost Of Resort And Club Revenues
CostOfResortAndClubRevenues
21777000 USD
CY2014Q2 joe Costof Monetization
CostofMonetization
15000000 USD
joe Debt Financing Costs And Discounts
DebtFinancingCostsAndDiscounts
0 USD
joe Debt Financing Costs And Discounts
DebtFinancingCostsAndDiscounts
4300000 USD
CY2014Q2 joe Deferred Gain On Land Sales And Involuntary Conversions
DeferredGainOnLandSalesAndInvoluntaryConversions
30812000 USD
CY2013Q4 joe Deferred Gain On Land Sales And Involuntary Conversions
DeferredGainOnLandSalesAndInvoluntaryConversions
31385000 USD
CY2013Q4 joe Deferred Tax Liabilities Gross
DeferredTaxLiabilitiesGross
107676000 USD
CY2014Q2 joe Deferred Tax Liabilities Gross
DeferredTaxLiabilitiesGross
174145000 USD
CY2013Q4 joe Deferred Tax Liabilities Installment Sale
DeferredTaxLiabilitiesInstallmentSale
58969000 USD
CY2014Q2 joe Deferred Tax Liabilities Installment Sale
DeferredTaxLiabilitiesInstallmentSale
126452000 USD
joe Exchangeof Timber Notefor Investmentsin Special Purpose Entity
ExchangeofTimberNoteforInvestmentsinSpecialPurposeEntity
200000000 USD
joe Exchangeof Timber Notefor Investmentsin Special Purpose Entity
ExchangeofTimberNoteforInvestmentsinSpecialPurposeEntity
0 USD
CY2014Q2 joe Income Producing Depreciable Operating Property
IncomeProducingDepreciableOperatingProperty
196843000 USD
CY2013Q4 joe Income Producing Depreciable Operating Property
IncomeProducingDepreciableOperatingProperty
206910000 USD
joe Increase Decrease In Community Development District Debt
IncreaseDecreaseInCommunityDevelopmentDistrictDebt
2706000 USD
joe Increase Decrease In Community Development District Debt
IncreaseDecreaseInCommunityDevelopmentDistrictDebt
-5164000 USD
joe Increase Decrease In Pledged Treasury Securities Related To Defeased Debt
IncreaseDecreaseInPledgedTreasurySecuritiesRelatedToDefeasedDebt
277000 USD
joe Increase Decrease In Pledged Treasury Securities Related To Defeased Debt
IncreaseDecreaseInPledgedTreasurySecuritiesRelatedToDefeasedDebt
293000 USD
joe Interest Expensein Special Purpose Entity
InterestExpenseinSpecialPurposeEntity
2071000 USD
CY2014Q2 joe Interest Expensein Special Purpose Entity
InterestExpenseinSpecialPurposeEntity
2071000 USD
joe Interest Expensein Special Purpose Entity
InterestExpenseinSpecialPurposeEntity
0 USD
CY2013Q2 joe Interest Expensein Special Purpose Entity
InterestExpenseinSpecialPurposeEntity
0 USD
joe Investment Incomefrom Investmentsin Special Purpose Entities
InvestmentIncomefromInvestmentsinSpecialPurposeEntities
2018000 USD
CY2013Q2 joe Investment Incomefrom Investmentsin Special Purpose Entities
InvestmentIncomefromInvestmentsinSpecialPurposeEntities
0 USD
joe Investment Incomefrom Investmentsin Special Purpose Entities
InvestmentIncomefromInvestmentsinSpecialPurposeEntities
0 USD
CY2014Q2 joe Investment Incomefrom Investmentsin Special Purpose Entities
InvestmentIncomefromInvestmentsinSpecialPurposeEntities
2018000 USD
CY2014Q2 joe Investments Held By Special Purpose Entity
InvestmentsHeldBySpecialPurposeEntity
210463000 USD
CY2013Q4 joe Investments Held By Special Purpose Entity
InvestmentsHeldBySpecialPurposeEntity
0 USD
CY2014Q1 joe Investments Held By Special Purpose Entity
InvestmentsHeldBySpecialPurposeEntity
203500000 USD
joe Issuanceof Notes Receivable
IssuanceofNotesReceivable
1184000 USD
joe Issuanceof Notes Receivable
IssuanceofNotesReceivable
19600000 USD
joe Issuanceof Timber Note
IssuanceofTimberNote
0 USD
joe Issuanceof Timber Note
IssuanceofTimberNote
200000000 USD
CY2008Q4 joe Monetized Note Receivable
MonetizedNoteReceivable
183300000 USD
CY2008Q4 joe Monetized Note Receivable Percentage
MonetizedNoteReceivablePercentage
0.90
joe Noncash Capitalcontributionfrom Noncontrolling Interests
NoncashCapitalcontributionfromNoncontrollingInterests
3492000 USD
joe Noncash Capitalcontributionfrom Noncontrolling Interests
NoncashCapitalcontributionfromNoncontrollingInterests
0 USD
joe Noncash Settlement Of Note Receivable
NoncashSettlementOfNoteReceivable
0 USD
joe Noncash Settlement Of Note Receivable
NoncashSettlementOfNoteReceivable
312000 USD
joe Noncontrolling Interest Increasefrom Contributionsfrom Noncontrolling Interest Holders
NoncontrollingInterestIncreasefromContributionsfromNoncontrollingInterestHolders
3492000 USD
CY2014Q2 joe Percent Ownershipin Special Purpose Entity
PercentOwnershipinSpecialPurposeEntity
0
CY2013Q4 joe Prepaid Income On Land Sales
PrepaidIncomeOnLandSales
10210000 USD
CY2014Q2 joe Prepaid Income On Land Sales
PrepaidIncomeOnLandSales
5517000 USD
CY2014Q2 joe Promissory Note Expected Net Interest Payment And Principal Amount
PromissoryNoteExpectedNetInterestPaymentAndPrincipalAmount
20000000 USD
CY2008Q4 joe Promissory Note Expected Net Interest Payment And Principal Amount
PromissoryNoteExpectedNetInterestPaymentAndPrincipalAmount
14300000 USD
joe Promissory Notes Maturity Period
PromissoryNotesMaturityPeriod
P15Y
CY2014Q2 joe Purchase Obligation Due Remaining Of Fiscal Year
PurchaseObligationDueRemainingOfFiscalYear
8800000 USD
joe Real Estate Inventory Capitalized Indirect Costs Incurred
RealEstateInventoryCapitalizedIndirectCostsIncurred
300000 USD
joe Real Estate Inventory Capitalized Indirect Costs Incurred
RealEstateInventoryCapitalizedIndirectCostsIncurred
500000 USD
CY2014Q2 joe Real Estate Inventory Capitalized Indirect Costs Incurred
RealEstateInventoryCapitalizedIndirectCostsIncurred
200000 USD
CY2013Q2 joe Real Estate Inventory Capitalized Indirect Costs Incurred
RealEstateInventoryCapitalizedIndirectCostsIncurred
300000 USD
joe Real Estate Noncash Basis Costof Real Estate Sold
RealEstateNoncashBasisCostofRealEstateSold
71623000 USD
joe Real Estate Noncash Basis Costof Real Estate Sold
RealEstateNoncashBasisCostofRealEstateSold
7948000 USD
CY2013Q2 joe Resort And Club Revenues
ResortAndClubRevenues
17053000 USD
CY2014Q2 joe Resort And Club Revenues
ResortAndClubRevenues
18196000 USD
joe Resort And Club Revenues
ResortAndClubRevenues
26075000 USD
joe Resort And Club Revenues
ResortAndClubRevenues
26397000 USD
CY2013Q4 joe Senior Notes Held By Special Purpose Entity
SeniorNotesHeldBySpecialPurposeEntity
0 USD
CY2014Q2 joe Senior Notes Held By Special Purpose Entity
SeniorNotesHeldBySpecialPurposeEntity
177301000 USD
joe Threshold Of Ownership Percentage In Company For Private Investigation Of Compliance
ThresholdOfOwnershipPercentageInCompanyForPrivateInvestigationOfCompliance
0.05
CY2008Q4 joe Timber Notes Receivable
TimberNotesReceivable
183300000 USD
joe Timber Notes Receivable Maturity Period
TimberNotesReceivableMaturityPeriod
P15Y
joe Timberland Acreage Sales
TimberlandAcreageSales
132055 acre
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000745308
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
92300329 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
ST JOE CO
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
dei Trading Symbol
TradingSymbol
JOE

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