$JOE
ST JOE Co

2012 Q2 Form 10-Q Financial Statement

#000119312512334786 Filed on August 03, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $30.36M $25.28M
YoY Change 20.06% 14.93%
Cost Of Revenue $21.10M $20.30M
YoY Change 3.94% 23.03%
Gross Profit $9.300M $5.000M
YoY Change 86.0% -10.71%
Gross Profit Margin 30.64% 19.78%
Selling, General & Admin $4.900M $8.300M
YoY Change -40.96% 2.47%
% of Gross Profit 52.69% 166.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.457M $3.000M
YoY Change -18.1% -11.76%
% of Gross Profit 26.42% 60.0%
Operating Expenses $32.72M $45.86M
YoY Change -28.64% 140.1%
Operating Profit -$2.367M -$20.58M
YoY Change -88.5% 52.41%
Interest Expense $657.0K $985.0K
YoY Change -33.3% -240.71%
% of Operating Profit
Other Income/Expense, Net $2.527M $303.0K
YoY Change 733.99% -74.75%
Pretax Income $160.0K -$20.27M
YoY Change -100.79% 36.98%
Income Tax -$22.00K -$6.946M
% Of Pretax Income -13.75%
Net Earnings $176.0K -$13.34M
YoY Change -101.32% 55.07%
Net Earnings / Revenue 0.58% -52.74%
Basic Earnings Per Share -$0.14
Diluted Earnings Per Share $2.167K -$0.14
COMMON SHARES
Basic Shares Outstanding 92.29M shares 92.21M shares
Diluted Shares Outstanding 92.29M shares 92.21M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $169.9M $199.8M
YoY Change -14.96% 43.84%
Cash & Equivalents $169.9M $199.8M
Short-Term Investments
Other Short-Term Assets $4.000M
YoY Change
Inventory $1.100M
Prepaid Expenses
Receivables $3.800M
Other Receivables $200.0K
Total Short-Term Assets $179.0M $199.8M
YoY Change -10.41% -3.34%
LONG-TERM ASSETS
Property, Plant & Equipment $13.58M $16.10M
YoY Change -15.64% 17.52%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $398.5M $754.8M
YoY Change -47.2% 0.88%
Other Assets $69.60M $61.50M
YoY Change 13.17% -5.67%
Total Long-Term Assets $487.4M $866.7M
YoY Change -43.77% -0.03%
TOTAL ASSETS
Total Short-Term Assets $179.0M $199.8M
Total Long-Term Assets $487.4M $866.7M
Total Assets $666.4M $1.067B
YoY Change -37.52% -0.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.50M $19.60M
YoY Change -0.51% 20.25%
Accrued Expenses $20.10M $73.30M
YoY Change -72.58% -17.64%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $39.60M $93.00M
YoY Change -57.42% -11.68%
LONG-TERM LIABILITIES
Long-Term Debt $51.70M $53.10M
YoY Change -2.64% 36.5%
Other Long-Term Liabilities $30.30M
YoY Change
Total Long-Term Liabilities $82.00M $53.10M
YoY Change 54.43% 36.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $39.60M $93.00M
Total Long-Term Liabilities $82.00M $53.10M
Total Liabilities $121.6M $186.7M
YoY Change -34.86% -1.84%
SHAREHOLDERS EQUITY
Retained Earnings -$337.6M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $260.0K
YoY Change
Treasury Stock Shares 16.20K shares
Shareholders Equity $544.4M $879.8M
YoY Change
Total Liabilities & Shareholders Equity $666.4M $1.067B
YoY Change -37.52% -0.67%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $176.0K -$13.34M
YoY Change -101.32% 55.07%
Depreciation, Depletion And Amortization $2.457M $3.000M
YoY Change -18.1% -11.76%
Cash From Operating Activities $4.200M -$10.70M
YoY Change -139.25% -28.19%
INVESTING ACTIVITIES
Capital Expenditures $0.00 -$1.300M
YoY Change -100.0% 550.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$4.400M
YoY Change -100.0%
Cash From Investing Activities $0.00 -$5.700M
YoY Change -100.0% 2750.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 100.0K 100.0K
YoY Change 0.0% -92.31%
NET CHANGE
Cash From Operating Activities 4.200M -10.70M
Cash From Investing Activities 0.000 -5.700M
Cash From Financing Activities 100.0K 100.0K
Net Change In Cash 4.300M -16.30M
YoY Change -126.38% 18.12%
FREE CASH FLOW
Cash From Operating Activities $4.200M -$10.70M
Capital Expenditures $0.00 -$1.300M
Free Cash Flow $4.200M -$9.400M
YoY Change -144.68% -36.05%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
92292071 shares
CY2012Q2 us-gaap Accrual For Environmental Loss Contingencies Component Amount
AccrualForEnvironmentalLossContingenciesComponentAmount
1600000
CY2012Q2 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
89000
CY2011Q2 us-gaap Assets Held For Sale Long Lived Fair Value Disclosure
AssetsHeldForSaleLongLivedFairValueDisclosure
2900000
CY2011Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
199829000
CY2011Q2 us-gaap Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
4600000
CY2012Q2 us-gaap Minimum Lease Payments Sale Leaseback Transactions Within Five Years
MinimumLeasePaymentsSaleLeasebackTransactionsWithinFiveYears
153000
CY2012Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
993000
CY2012Q2 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
13774000
CY2012Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
49882000
CY2012Q2 us-gaap Minimum Lease Payments Sale Leaseback Transactions Within Two Years
MinimumLeasePaymentsSaleLeasebackTransactionsWithinTwoYears
406000
CY2012Q2 us-gaap Retained Interest Fair Value Disclosure
RetainedInterestFairValueDisclosure
10928000
CY2012Q2 us-gaap Restructuring Reserve
RestructuringReserve
227000
CY2012Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3700000
CY2012Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1580000
CY2012Q2 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
19514000
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
544435000
CY2012Q2 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
2540000
CY2012Q2 us-gaap Other Assets
OtherAssets
22816000
CY2012Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
385000
CY2012Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
84000
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
544757000
CY2012Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
180000000 shares
CY2012Q2 us-gaap Marketable Securities Restricted Current
MarketableSecuritiesRestrictedCurrent
22274000
CY2012Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
16195 shares
CY2012Q2 us-gaap Minimum Lease Payments Sale Leaseback Transactions Within Four Years
MinimumLeasePaymentsSaleLeasebackTransactionsWithinFourYears
294000
CY2012Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
92292071 shares
CY2012Q2 us-gaap Minimum Lease Payments Sale Leaseback Transactions Within One Year
MinimumLeasePaymentsSaleLeasebackTransactionsWithinOneYear
231000
CY2012Q2 us-gaap Common Stock No Par Value
CommonStockNoParValue
CY2012Q2 us-gaap Notes Receivable Net
NotesReceivableNet
4107000
CY2012Q2 us-gaap Liabilities
Liabilities
121621000
CY2012Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1700000
CY2012Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
0
CY2012Q2 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
34573000
CY2012Q2 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
96100000
CY2012Q2 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
891926000
CY2012Q2 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
11594000
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-337569000
CY2012Q2 us-gaap Assets
Assets
666378000
CY2012Q2 us-gaap Guarantees Fair Value Disclosure
GuaranteesFairValueDisclosure
800000
CY2012Q2 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
163037000
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
666378000
CY2012Q2 us-gaap Long Term Debt
LongTermDebt
51703000
CY2012Q2 us-gaap Minority Interest
MinorityInterest
322000
CY2012Q2 us-gaap Real Estate Investments Other
RealEstateInvestmentsOther
5124000
CY2012Q2 us-gaap Treasury Stock Value
TreasuryStockValue
260000
CY2012Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
387533000
CY2012Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
434198000
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
169899000
CY2012Q2 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
152109000
CY2012Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1654000
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-9662000
CY2012Q2 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
50404000
CY2012Q2 us-gaap Deferred Revenue
DeferredRevenue
30346000
CY2012Q2 us-gaap Minimum Lease Payments Sale Leaseback Transactions Within Three Years
MinimumLeasePaymentsSaleLeasebackTransactionsWithinThreeYears
294000
CY2012Q2 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
227000
CY2012Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
18266000
CY2012Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
46665000
CY2012Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
29126000
CY2012Q2 us-gaap Minimum Lease Payments Sale Leaseback Transactions Thereafter
MinimumLeasePaymentsSaleLeasebackTransactionsThereafter
3521000
CY2012Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
36685000
CY2012Q2 us-gaap Development In Process
DevelopmentInProcess
226258000
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13582000
CY2012Q2 joe Property Plant And Equipment Excluding Construction In Progress Net
PropertyPlantAndEquipmentExcludingConstructionInProgressNet
13197000
CY2012Q2 joe Legal Expenses
LegalExpenses
1572000
CY2012Q2 joe Environmental And Insurance Liabilities
EnvironmentalAndInsuranceLiabilities
1856000
CY2012Q2 joe Accrued Liabilities And Deferred Revenue Combined
AccruedLiabilitiesAndDeferredRevenueCombined
50404000
CY2012Q2 joe Real Estate Investment In Unconsolidated Affiliates
RealEstateInvestmentInUnconsolidatedAffiliates
2238000
CY2012Q2 joe Income Producing Depreciable Operating Property
IncomeProducingDepreciableOperatingProperty
200578000
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
183827000
CY2011Q4 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
10196000
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
50914000
CY2011Q4 us-gaap Retained Interest Fair Value Disclosure
RetainedInterestFairValueDisclosure
10707000
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
790000
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3800000
CY2011Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
16450000
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
543561000
CY2011Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
1687000
CY2011Q4 us-gaap Other Assets
OtherAssets
22050000
CY2011Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
546000
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
543892000
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
180000000 shares
CY2011Q4 us-gaap Marketable Securities Restricted Current
MarketableSecuritiesRestrictedCurrent
23299000
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2011Q4 us-gaap Accrual For Environmental Loss Contingencies Component Amount
AccrualForEnvironmentalLossContingenciesComponentAmount
1500000
CY2011Q4 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
100000
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
92267256 shares
CY2011Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
CY2011Q4 us-gaap Notes Receivable Net
NotesReceivableNet
4563000
CY2011Q4 us-gaap Liabilities
Liabilities
117399000
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1700000
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
0
CY2011Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
35125000
CY2011Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
95500000
CY2011Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
890314000
CY2011Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
11715000
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-336873000
CY2011Q4 us-gaap Assets
Assets
661291000
CY2011Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
159692000
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
661291000
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
53458000
CY2011Q4 us-gaap Minority Interest
MinorityInterest
331000
CY2011Q4 us-gaap Real Estate Investments Other
RealEstateInvestmentsOther
5124000
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
387202000
CY2011Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
431691000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
162391000
CY2011Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
148985000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-9880000
CY2011Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
47491000
CY2011Q4 us-gaap Deferred Revenue
DeferredRevenue
29859000
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
44489000
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
36514000
CY2011Q4 us-gaap Development In Process
DevelopmentInProcess
224418000
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14946000
CY2011Q4 joe Property Plant And Equipment Excluding Construction In Progress Net
PropertyPlantAndEquipmentExcludingConstructionInProgressNet
14400000
CY2011Q4 joe Legal Expenses
LegalExpenses
2972000
CY2011Q4 joe Environmental And Insurance Liabilities
EnvironmentalAndInsuranceLiabilities
1887000
CY2011Q4 joe Accrued Liabilities And Deferred Revenue Combined
AccruedLiabilitiesAndDeferredRevenueCombined
47491000
CY2011Q4 joe Real Estate Investment In Unconsolidated Affiliates
RealEstateInvestmentInUnconsolidatedAffiliates
2259000
CY2011Q4 joe Income Producing Depreciable Operating Property
IncomeProducingDepreciableOperatingProperty
199890000
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
9906000
us-gaap Timber Operating Costs
TimberOperatingCosts
12196000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
4100000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8383000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
3013000
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
4434000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
9950000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
100000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
26722000
us-gaap Operating Income Loss
OperatingIncomeLoss
754000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-16000
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
1150000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2250000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
2479000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
9950000
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
26525000
us-gaap Share Based Compensation
ShareBasedCompensation
8383000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
us-gaap Timber Revenue
TimberRevenue
70790000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
8448000
us-gaap Profit Loss
ProfitLoss
747000
us-gaap Investment Income Net
InvestmentIncomeNet
372000
us-gaap Defined Benefit Plan Curtailments
DefinedBenefitPlanCurtailments
1713000
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
166000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5990000
us-gaap Investment Income Interest
InvestmentIncomeInterest
300000
us-gaap Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
-1174000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1556000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
16002000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
767000
us-gaap Restructuring Charges
RestructuringCharges
10402000
us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
-4692000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92408384 shares
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1394000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4730000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
651000
us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
4287000
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
9000
us-gaap Operating Expenses
OperatingExpenses
97966000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
92401380 shares
us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-40000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1628000
us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
1030000
us-gaap Cost Of Real Estate Sales
CostOfRealEstateSales
4545000
us-gaap Revenues
Revenues
98720000
us-gaap Depreciation
Depreciation
9300000
us-gaap Sales Of Real Estate
SalesOfRealEstate
8694000
us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
351000
joe Impairment Of Predevelopment Costs
ImpairmentOfPredevelopmentCosts
800000
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
13269000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2658000
us-gaap Net Income Loss
NetIncomeLoss
763000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
640000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
53000
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1300000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
607000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
5439000
us-gaap Interest Expense
InterestExpense
1982000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2484000
joe Income Loss From Unconsolidated Affiliates
IncomeLossFromUnconsolidatedAffiliates
-40000
joe Net Effect Of Non Vested Restricted Stock Assumed To Be Vested
NetEffectOfNonVestedRestrictedStockAssumedToBeVested
shares
joe Net Effect Of Stock Options Assumed To Be Exercised
NetEffectOfStockOptionsAssumedToBeExercised
7004 shares
joe Purchase Agreement First Thinnings Purchase Price
PurchaseAgreementFirstThinningsPurchasePrice
600000
joe Taxes Paid On Behalf Of Employees Related To Stock Based Compensation
TaxesPaidOnBehalfOfEmployeesRelatedToStockBasedCompensation
4708000
joe Resort And Club Revenues
ResortAndClubRevenues
18086000
joe Pension Settlement
PensionSettlement
1713000
joe Cost Of Resort And Club Revenues
CostOfResortAndClubRevenues
17570000
dei Trading Symbol
TradingSymbol
JOE
dei Entity Registrant Name
EntityRegistrantName
ST JOE CO
dei Amendment Flag
AmendmentFlag
false
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Entity Central Index Key
EntityCentralIndexKey
0000745308
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
13764000
us-gaap Timber Operating Costs
TimberOperatingCosts
12520000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
771000
us-gaap Operating Income Loss
OperatingIncomeLoss
-3968000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-9000
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
1621000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4588000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
33000
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
503000
us-gaap Payments To Acquire Retained Interest In Securitized Receivables
PaymentsToAcquireRetainedInterestInSecuritizedReceivables
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4785000
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
9325000
us-gaap Share Based Compensation
ShareBasedCompensation
1002000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
us-gaap Timber Revenue
TimberRevenue
19226000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
5847000
us-gaap Profit Loss
ProfitLoss
-705000
us-gaap Investment Income Net
InvestmentIncomeNet
808000
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
431000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
4785000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
8000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-60000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
7781000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-193000
us-gaap Investment Income Interest
InvestmentIncomeInterest
200000
us-gaap Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
-456000
us-gaap Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
-963000
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1076000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
201000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
7508000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
860000
us-gaap Restructuring Charges
RestructuringCharges
73000
us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
-218000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92279035 shares
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-80000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
390000
us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
9835000
us-gaap Operating Expenses
OperatingExpenses
64841000
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
636000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
92279035 shares
us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
800000
us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
700000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-21000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1225000
us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
1247000
us-gaap Cost Of Real Estate Sales
CostOfRealEstateSales
10525000
us-gaap Revenues
Revenues
60873000
us-gaap Depreciation
Depreciation
4700000
us-gaap Sales Of Real Estate
SalesOfRealEstate
18928000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-272000
us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
218000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1002000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
425000
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
221000
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
7994000
us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
108000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
121000
us-gaap Net Income Loss
NetIncomeLoss
-696000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
3908000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
503000
us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
36023 shares
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
300000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
625000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-487000
us-gaap Interest Expense
InterestExpense
1488000
joe Deferred Tax Assets Valuation Allowance Decrease
DeferredTaxAssetsValuationAllowanceDecrease
100000
joe Income Loss From Unconsolidated Affiliates
IncomeLossFromUnconsolidatedAffiliates
-20000
joe Land Owned
LandOwned
571000 acre
joe Maximum Projected Price Appreciation Over Time
MaximumProjectedPriceAppreciationOverTime
0.10 pure
joe Minimum Projected Price Appreciation Over Time
MinimumProjectedPriceAppreciationOverTime
0.00 pure
joe Purchase Agreement Fair Market Value Percentage
PurchaseAgreementFairMarketValuePercentage
0.85 pure
joe Estimated Developer Profit Based On Development Costs
EstimatedDeveloperProfitBasedOnDevelopmentCosts
0.20 pure
joe Threshold Of Ownership Percentage In Company For Private Investigation Of Compliance
ThresholdOfOwnershipPercentageInCompanyForPrivateInvestigationOfCompliance
0.05 pure
joe Net Effect Of Non Vested Restricted Stock Assumed To Be Vested
NetEffectOfNonVestedRestrictedStockAssumedToBeVested
shares
joe Purchase Agreement First Thinnings Purchase Price
PurchaseAgreementFirstThinningsPurchasePrice
300000
joe Future Holding Period Of Operating Properties Years
FutureHoldingPeriodOfOperatingPropertiesYears
P13Y
joe Total Community Development District Debt
TotalCommunityDevelopmentDistrictDebt
29400000
joe Taxes Paid On Behalf Of Employees Related To Stock Based Compensation
TaxesPaidOnBehalfOfEmployeesRelatedToStockBasedCompensation
152000
joe Defeased Debt
DefeasedDebt
22300000
joe Resort And Club Revenues
ResortAndClubRevenues
21098000
joe Shares Paid For Tax Withholding For Share Based Compensation Value
SharesPaidForTaxWithholdingForShareBasedCompensationValue
152000
joe Pension Settlement
PensionSettlement
771000
joe Cost Of Resort And Club Revenues
CostOfResortAndClubRevenues
18372000
CY2012Q2 joe Payment On Extraordinary Items
PaymentOnExtraordinaryItems
600000
CY2012Q2 joe Payment On Extraordinary Items
PaymentOnExtraordinaryItems
1100000
CY2011Q1 joe Accelerated Vesting Of Restricted Shares
AcceleratedVestingOfRestrictedShares
300000 shares
CY2011Q1 joe Accelerated Amortization Expense
AcceleratedAmortizationExpense
6200000
CY2011 joe Total Community Development District Debt
TotalCommunityDevelopmentDistrictDebt
30200000
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Offering Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate
0.15 pure
CY2011Q1 joe Timber Deed Sale Agreement Value
TimberDeedSaleAgreementValue
55900000
CY2011Q2 us-gaap Timber Operating Costs
TimberOperatingCosts
5956000
CY2011Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
2405000
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-20576000
CY2011Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-7000
CY2011Q2 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
662000
CY2011Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1123000
CY2011Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1697000
CY2011Q2 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
8278000
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.14
CY2011Q2 us-gaap Timber Revenue
TimberRevenue
8166000
CY2011Q2 us-gaap Profit Loss
ProfitLoss
-13343000
CY2011Q2 us-gaap Investment Income Net
InvestmentIncomeNet
165000
CY2011Q2 us-gaap Defined Benefit Plan Curtailments
DefinedBenefitPlanCurtailments
1713000
CY2011Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
3446000
CY2011Q2 us-gaap Restructuring Charges
RestructuringCharges
5926000
CY2011Q2 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
-4523000
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92207304 shares
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-20273000
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.14
CY2011Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
307000
CY2011Q2 us-gaap Operating Expenses
OperatingExpenses
45860000
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
92207304 shares
CY2011Q2 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
CY2011Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
787000
CY2011Q2 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
537000
CY2011Q2 us-gaap Cost Of Real Estate Sales
CostOfRealEstateSales
2765000
CY2011Q2 us-gaap Revenues
Revenues
25284000
CY2011Q2 us-gaap Depreciation
Depreciation
3000000
CY2011Q2 us-gaap Sales Of Real Estate
SalesOfRealEstate
3482000
CY2011Q2 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
173000
CY2011Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
-87000
CY2011Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
999000
CY2011Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
6259000
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
-13336000
CY2011Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
303000
CY2011Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
600000
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-6946000
CY2011Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-8820000
CY2011Q2 us-gaap Interest Expense
InterestExpense
985000
CY2011Q2 joe Income Loss From Unconsolidated Affiliates
IncomeLossFromUnconsolidatedAffiliates
-16000
CY2011Q2 joe Number Of Properties Disposed
NumberOfPropertiesDisposed
4 Property
CY2011Q2 joe Number Of Parcels Of Land To Be Developed
NumberOfParcelsOfLandToBeDeveloped
53 acre
CY2011Q2 joe Net Effect Of Non Vested Restricted Stock Assumed To Be Vested
NetEffectOfNonVestedRestrictedStockAssumedToBeVested
shares
CY2011Q2 joe Purchase Agreement First Thinnings Purchase Price
PurchaseAgreementFirstThinningsPurchasePrice
600000
CY2011Q2 joe Resort And Club Revenues
ResortAndClubRevenues
12974000
CY2011Q2 joe Cost Of Resort And Club Revenues
CostOfResortAndClubRevenues
10996000
CY2012Q2 us-gaap Timber Operating Costs
TimberOperatingCosts
6184000
CY2012Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1019000
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-2367000
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-3000
CY2012Q2 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
888000
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2852000
CY2012Q2 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
4894000
CY2012Q2 us-gaap Timber Revenue
TimberRevenue
9731000
CY2012Q2 us-gaap Profit Loss
ProfitLoss
173000
CY2012Q2 us-gaap Investment Income Net
InvestmentIncomeNet
332000
CY2012Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2457000
CY2012Q2 us-gaap Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
-963000
CY2012Q2 us-gaap Restructuring Charges
RestructuringCharges
18000
CY2012Q2 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
220000
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92293017 shares
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
160000
CY2012Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
-491000
CY2012Q2 us-gaap Operating Expenses
OperatingExpenses
32724000
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
92293017 shares
CY2012Q2 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
CY2012Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
-1382000
CY2012Q2 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
550000
CY2012Q2 us-gaap Cost Of Real Estate Sales
CostOfRealEstateSales
2860000
CY2012Q2 us-gaap Revenues
Revenues
30357000
CY2012Q2 us-gaap Depreciation
Depreciation
2400000
CY2012Q2 us-gaap Sales Of Real Estate
SalesOfRealEstate
4983000
CY2012Q2 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-220000
CY2012Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
510000
CY2012Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
-615000
CY2012Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
4253000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
176000
CY2012Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
2527000
CY2012Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
29835 shares
CY2012Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
200000
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-22000
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-47000
CY2012Q2 us-gaap Interest Expense
InterestExpense
657000
CY2012Q2 joe Income Loss From Unconsolidated Affiliates
IncomeLossFromUnconsolidatedAffiliates
-9000
CY2012Q2 joe Net Effect Of Non Vested Restricted Stock Assumed To Be Vested
NetEffectOfNonVestedRestrictedStockAssumedToBeVested
shares
CY2012Q2 joe Purchase Agreement First Thinnings Purchase Price
PurchaseAgreementFirstThinningsPurchasePrice
100000
CY2012Q2 joe Resort And Club Revenues
ResortAndClubRevenues
14755000
CY2012Q2 joe Cost Of Resort And Club Revenues
CostOfResortAndClubRevenues
11508000

Files In Submission

Name View Source Status
0001193125-12-334786-index-headers.html Edgar Link pending
0001193125-12-334786-index.html Edgar Link pending
0001193125-12-334786.txt Edgar Link pending
0001193125-12-334786-xbrl.zip Edgar Link pending
d359653d10q.htm Edgar Link pending
d359653dex311.htm Edgar Link pending
d359653dex312.htm Edgar Link pending
d359653dex321.htm Edgar Link pending
d359653dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
joe-20120630.xml Edgar Link completed
joe-20120630.xsd Edgar Link pending
joe-20120630_cal.xml Edgar Link unprocessable
joe-20120630_def.xml Edgar Link unprocessable
joe-20120630_lab.xml Edgar Link unprocessable
joe-20120630_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending