$JOE
ST JOE Co

2012 Q4 Form 10-Q Financial Statement

#000119312512447903 Filed on November 02, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $22.61M $55.91M $26.75M
YoY Change 14.1% 109.04% -1.31%
Cost Of Revenue $17.10M $31.50M $20.10M
YoY Change 6.21% 56.72% 12.29%
Gross Profit $5.500M $24.40M $6.700M
YoY Change 48.65% 264.18% -27.17%
Gross Profit Margin 24.32% 43.64% 25.05%
Selling, General & Admin $5.400M $3.200M $2.800M
YoY Change 25.58% 14.29% -71.43%
% of Gross Profit 98.18% 13.11% 41.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.900M $2.400M $3.000M
YoY Change 3.57% -20.0% -11.76%
% of Gross Profit 52.73% 9.84% 44.78%
Operating Expenses $12.30M $40.55M $30.94M
YoY Change 6.96% 31.04% 21.35%
Operating Profit -$9.258M $15.36M -$4.198M
YoY Change -97.59% -465.89% -74.25%
Interest Expense -$400.0K $916.0K $1.077M
YoY Change -33.33% -14.95% -122.44%
% of Operating Profit 5.96%
Other Income/Expense, Net $400.0K $350.0K $299.0K
YoY Change -20.0% 17.06% -72.82%
Pretax Income -$9.200M $15.71M -$3.899M
YoY Change -97.6% -502.92% -82.03%
Income Tax -$600.0K $357.0K -$1.473M
% Of Pretax Income 2.27%
Net Earnings -$8.630M $15.34M -$2.431M
YoY Change -97.37% -731.02% -81.44%
Net Earnings / Revenue -38.16% 27.44% -9.09%
Basic Earnings Per Share $0.17 -$0.03
Diluted Earnings Per Share -$92.37K $0.17 -$0.03
COMMON SHARES
Basic Shares Outstanding 92.29M shares 92.29M shares 92.19M shares
Diluted Shares Outstanding 92.29M shares 92.19M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $166.0M $172.4M $188.2M
YoY Change 2.22% -8.4% -4.18%
Cash & Equivalents $166.0M $172.4M $188.2M
Short-Term Investments
Other Short-Term Assets $3.500M
YoY Change
Inventory $900.0K
Prepaid Expenses
Receivables $4.100M
Other Receivables $0.00
Total Short-Term Assets $166.0M $180.9M $188.2M
YoY Change 2.15% -3.88% -4.18%
LONG-TERM ASSETS
Property, Plant & Equipment $12.15M $13.08M $15.30M
YoY Change -18.71% -14.52% 11.68%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $2.200M $383.8M $759.6M
YoY Change -99.43% -49.47% 1.71%
Other Assets $72.10M $69.10M $57.50M
YoY Change 2.85% 20.17% -12.21%
Total Long-Term Assets $479.5M $471.8M $860.5M
YoY Change -3.86% -45.17% -0.23%
TOTAL ASSETS
Total Short-Term Assets $166.0M $180.9M $188.2M
Total Long-Term Assets $479.5M $471.8M $860.5M
Total Assets $645.5M $652.7M $1.049B
YoY Change -2.38% -37.76% -0.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $14.80M $14.30M $14.90M
YoY Change -10.3% -4.03% 20.16%
Accrued Expenses $12.80M $20.60M $66.80M
YoY Change -27.27% -69.16% -30.92%
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 $27.60M $35.10M $81.70M
YoY Change -19.06% -57.04% -25.11%
LONG-TERM LIABILITIES
Long-Term Debt $36.10M $30.40M $52.40M
YoY Change -32.52% -41.98% 36.81%
Other Long-Term Liabilities $29.60M $27.20M
YoY Change -1.0%
Total Long-Term Liabilities $65.70M $57.60M $52.40M
YoY Change -21.22% 9.92% 36.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $27.60M $35.10M $81.70M
Total Long-Term Liabilities $65.70M $57.60M $52.40M
Total Liabilities $93.19M $92.72M $173.1M
YoY Change -20.62% -46.44% -6.94%
SHAREHOLDERS EQUITY
Retained Earnings -$330.9M -$322.2M
YoY Change -1.78%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $260.0K $260.0K
YoY Change
Treasury Stock Shares 16.89K shares 16.38K shares
Shareholders Equity $552.0M $559.7M $875.6M
YoY Change
Total Liabilities & Shareholders Equity $645.5M $652.7M $1.049B
YoY Change -2.38% -37.76% -0.96%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income -$8.630M $15.34M -$2.431M
YoY Change -97.37% -731.02% -81.44%
Depreciation, Depletion And Amortization $2.900M $2.400M $3.000M
YoY Change 3.57% -20.0% -11.76%
Cash From Operating Activities -$6.700M $21.90M -$11.60M
YoY Change -73.09% -288.79% -119.69%
INVESTING ACTIVITIES
Capital Expenditures -$200.0K -$100.0K $0.00
YoY Change -75.0% -100.0%
Acquisitions
YoY Change
Other Investing Activities $700.0K $0.00 $100.0K
YoY Change -84.78% -100.0% 0.0%
Cash From Investing Activities $500.0K -$100.0K $100.0K
YoY Change -86.84% -200.0% -112.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -200.0K -19.30M -100.0K
YoY Change -95.74% 19200.0% -80.0%
NET CHANGE
Cash From Operating Activities -6.700M 21.90M -11.60M
Cash From Investing Activities 500.0K -100.0K 100.0K
Cash From Financing Activities -200.0K -19.30M -100.0K
Net Change In Cash -6.400M 2.500M -11.60M
YoY Change -75.19% -121.55% -120.14%
FREE CASH FLOW
Cash From Operating Activities -$6.700M $21.90M -$11.60M
Capital Expenditures -$200.0K -$100.0K $0.00
Free Cash Flow -$6.500M $22.00M -$11.60M
YoY Change -73.03% -289.66% -119.43%

Facts In Submission

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joe Income Loss From Unconsolidated Affiliates
IncomeLossFromUnconsolidatedAffiliates
-51000
joe Number Of Properties Disposed
NumberOfPropertiesDisposed
4 Property
joe Number Of Parcels Of Land To Be Developed
NumberOfParcelsOfLandToBeDeveloped
53 acre
joe Net Effect Of Stock Options Assumed To Be Exercised
NetEffectOfStockOptionsAssumedToBeExercised
shares
joe Taxes Paid On Behalf Of Employees Related To Stock Based Compensation
TaxesPaidOnBehalfOfEmployeesRelatedToStockBasedCompensation
4708000
joe Resort And Club Revenues
ResortAndClubRevenues
30109000
joe Pension Settlement
PensionSettlement
4926000
joe Impairment Of Predevelopment Costs
ImpairmentOfPredevelopmentCosts
800000
joe Cost Of Resort And Club Revenues
CostOfResortAndClubRevenues
28146000
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
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
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
16556000
us-gaap Timber Operating Costs
TimberOperatingCosts
18016000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
874000
us-gaap Operating Income Loss
OperatingIncomeLoss
11390000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-16000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
29000
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
488000
us-gaap Payments To Acquire Retained Interest In Securitized Receivables
PaymentsToAcquireRetainedInterestInSecuritizedReceivables
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7185000
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
12513000
us-gaap Share Based Compensation
ShareBasedCompensation
996000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
us-gaap Timber Revenue
TimberRevenue
28784000
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
2799000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5482000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2261000
us-gaap Profit Loss
ProfitLoss
14628000
us-gaap Investment Income Net
InvestmentIncomeNet
1182000
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
19781000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
7185000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
29718000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-266000
us-gaap Investment Income Interest
InvestmentIncomeInterest
600000
us-gaap Restructuring Charges
RestructuringCharges
91000
us-gaap Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
-561000
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-5000
us-gaap Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
1110000
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1076000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
266000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
10007000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
725000
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
-142000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92276226 shares
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15650000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-19445000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
554000
us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
24492000
us-gaap Operating Expenses
OperatingExpenses
105390000
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
679000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
92275790 shares
us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
800000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-40000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1778000
us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
1941000
us-gaap Cost Of Real Estate Sales
CostOfRealEstateSales
24916000
us-gaap Revenues
Revenues
116780000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
655000
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
335000
us-gaap Sales Of Real Estate
SalesOfRealEstate
51010000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-278000
us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
328000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
996000
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
11438000
us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
108000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-17000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
223000
joe Deferred Tax Assets Valuation Allowance Decrease
DeferredTaxAssetsValuationAllowanceDecrease
100000
joe Future Holding Period Of Operating Properties Years
FutureHoldingPeriodOfOperatingPropertiesYears
P13Y
joe Total Community Development District Debt
TotalCommunityDevelopmentDistrictDebt
8700000
joe Taxes Paid On Behalf Of Employees Related To Stock Based Compensation
TaxesPaidOnBehalfOfEmployeesRelatedToStockBasedCompensation
152000
joe Defeased Debt
DefeasedDebt
21700000
us-gaap Net Income Loss
NetIncomeLoss
14644000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
4260000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
488000
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
500000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
982000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
14770000
us-gaap Interest Expense
InterestExpense
2404000
joe Income Loss From Unconsolidated Affiliates
IncomeLossFromUnconsolidatedAffiliates
-40000
joe Land Owned
LandOwned
567000 acre
joe Maximum Projected Price Appreciation Over Time
MaximumProjectedPriceAppreciationOverTime
0.10 pure
joe Minimum Projected Price Appreciation Over Time
MinimumProjectedPriceAppreciationOverTime
0.00 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
436 shares
joe Net Effect Of Stock Options Assumed To Be Exercised
NetEffectOfStockOptionsAssumedToBeExercised
shares
joe Resort And Club Revenues
ResortAndClubRevenues
34187000
joe Shares Paid For Tax Withholding For Share Based Compensation Value
SharesPaidForTaxWithholdingForShareBasedCompensationValue
152000
joe Pension Settlement
PensionSettlement
874000
joe Cost Of Resort And Club Revenues
CostOfResortAndClubRevenues
29290000
joe Operating Loss Carryforward Expiration Year
OperatingLossCarryforwardExpirationYear
2031
CY2012Q2 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
800000
CY2011Q1 joe Accelerated Vesting Of Restricted Shares
AcceleratedVestingOfRestrictedShares
300000 shares
CY2011Q1 joe Accelerated Amortization Expense
AcceleratedAmortizationExpense
6200000
CY2012Q3 joe Expected Committed Contribution Date
ExpectedCommittedContributionDate
2013
CY2011 joe Total Community Development District Debt
TotalCommunityDevelopmentDistrictDebt
30200000
CY2012Q2 us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
1700000
CY2011Q3 us-gaap Timber Operating Costs
TimberOperatingCosts
5123000
CY2011Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
3659000
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-4198000
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-6000
CY2011Q3 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
859000
CY2011Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
940000
CY2011Q3 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
2832000
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03
CY2011Q3 us-gaap Timber Revenue
TimberRevenue
8186000
CY2011Q3 us-gaap Profit Loss
ProfitLoss
-2437000
CY2011Q3 us-gaap Investment Income Net
InvestmentIncomeNet
436000
CY2011Q3 us-gaap Defined Benefit Plan Curtailments
DefinedBenefitPlanCurtailments
2887000
CY2011Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
3020000
CY2011Q3 us-gaap Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
326000
CY2011Q3 us-gaap Restructuring Charges
RestructuringCharges
348000
CY2011Q3 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
1939000
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92190064 shares
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-3899000
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
CY2011Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
301000
CY2011Q3 us-gaap Operating Expenses
OperatingExpenses
30943000
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
92190064 shares
CY2011Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
742000
CY2011Q3 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
728000
CY2011Q3 us-gaap Cost Of Real Estate Sales
CostOfRealEstateSales
3624000
CY2011Q3 us-gaap Revenues
Revenues
26745000
CY2011Q3 us-gaap Sales Of Real Estate
SalesOfRealEstate
5677000
CY2011Q3 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
158000
CY2011Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
225000
CY2011Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
729000
CY2011Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
4692000
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
-2431000
CY2011Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
299000
CY2011Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
600000
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1473000
CY2011Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-4376000
CY2011Q3 us-gaap Interest Expense
InterestExpense
1077000
CY2011Q3 joe Income Loss From Unconsolidated Affiliates
IncomeLossFromUnconsolidatedAffiliates
-11000
CY2011Q3 joe Net Effect Of Stock Options Assumed To Be Exercised
NetEffectOfStockOptionsAssumedToBeExercised
shares
CY2011Q3 joe Resort And Club Revenues
ResortAndClubRevenues
12023000
CY2011Q3 joe Cost Of Resort And Club Revenues
CostOfResortAndClubRevenues
10576000
CY2012Q3 us-gaap Timber Operating Costs
TimberOperatingCosts
5496000
CY2012Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
103000
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
15360000
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-7000
CY2012Q3 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
1178000
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
891000
CY2012Q3 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
3188000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2012Q3 us-gaap Timber Revenue
TimberRevenue
9558000
CY2012Q3 us-gaap Profit Loss
ProfitLoss
15333000
CY2012Q3 us-gaap Investment Income Net
InvestmentIncomeNet
375000
CY2012Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2400000
CY2012Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-5000
CY2012Q3 us-gaap Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
147000
CY2012Q3 us-gaap Restructuring Charges
RestructuringCharges
18000
CY2012Q3 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
76000
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92293138 shares
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15710000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2012Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
164000
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
40547000
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
92292053 shares
CY2012Q3 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-5400000
CY2012Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
553000
CY2012Q3 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
693000
CY2012Q3 us-gaap Cost Of Real Estate Sales
CostOfRealEstateSales
14391000
CY2012Q3 us-gaap Revenues
Revenues
55907000
CY2012Q3 us-gaap Sales Of Real Estate
SalesOfRealEstate
32082000
CY2012Q3 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
110000
CY2012Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
-6000
CY2012Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
230000
CY2012Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
3443000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
15340000
CY2012Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
350000
CY2012Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
200000
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
357000
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
15257000
CY2012Q3 us-gaap Interest Expense
InterestExpense
916000
CY2012Q3 joe Income Loss From Unconsolidated Affiliates
IncomeLossFromUnconsolidatedAffiliates
-20000
CY2012Q3 joe Net Effect Of Non Vested Restricted Stock Assumed To Be Vested
NetEffectOfNonVestedRestrictedStockAssumedToBeVested
1085 shares
CY2012Q3 joe Net Effect Of Stock Options Assumed To Be Exercised
NetEffectOfStockOptionsAssumedToBeExercised
shares
CY2012Q3 joe Resort And Club Revenues
ResortAndClubRevenues
13089000
CY2012Q3 joe Cost Of Resort And Club Revenues
CostOfResortAndClubRevenues
10918000

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