$JOE
ST JOE Co Stock $joe

$joe Overview Financials Valuation SEC Filings Company Website

2013 Q1 Form 10-K Financial Statement

#000119312513087844 Filed on March 01, 2013

Income Statement

Concept	2013 Q1	2011 Q4	2011 Q3
Revenue	$26.77M	$19.82M	$26.75M
YoY Change	-12.27%	-46.58%	-1.31%
Cost Of Revenue	$19.40M	$16.10M	$20.10M
YoY Change	-10.19%	1.26%	12.29%
Gross Profit	$7.400M	$3.700M	$6.700M
YoY Change	-17.78%	-82.55%	-27.17%
Gross Profit Margin	27.64%	18.67%	25.05%
Selling, General & Admin	$4.400M	$4.300M	$2.800M
YoY Change	-2.22%	-38.57%	-71.43%
% of Gross Profit	59.46%	116.22%	41.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.325M	$2.800M	$3.000M
YoY Change	-0.13%	-17.65%	-11.76%
% of Gross Profit	31.42%	75.68%	44.78%
Operating Expenses	$29.00M	$11.50M	$30.94M
YoY Change	-9.72%	-33.91%	21.35%
Operating Profit	-$2.225M	-$383.9M	-$4.198M
YoY Change	38.98%	-10201.66%	-74.25%
Interest Expense	$600.0K	-$600.0K	$1.077M
YoY Change	-27.8%	-87.5%	-122.44%
% of Operating Profit
Other Income/Expense, Net	-$243.0K	$500.0K	$299.0K
YoY Change	-117.62%	-37.5%	-72.82%
Pretax Income	-$2.468M	-$383.4M	-$3.899M
YoY Change	1011.71%	7133.96%	-82.03%
Income Tax	$0.00	-$54.80M	-$1.473M
% Of Pretax Income
Net Earnings	-$2.474M	-$328.6M	-$2.431M
YoY Change	183.07%	12070.78%	-81.44%
Net Earnings / Revenue	-9.24%	-1657.98%	-9.09%
Basic Earnings Per Share			-$0.03
Diluted Earnings Per Share	-$27.09K	-$3.564M	-$0.03
COMMON SHARES
Basic Shares Outstanding	92.30M shares		92.19M shares
Diluted Shares Outstanding			92.19M shares

Balance Sheet

Concept	2013 Q1	2011 Q4	2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$168.7M	$162.4M	$188.2M
YoY Change	1.81%	-11.64%	-4.18%
Cash & Equivalents	$168.7M	$162.4M	$188.2M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$168.7M	$162.5M	$188.2M
YoY Change	1.69%	-11.59%	-4.18%
LONG-TERM ASSETS
Property, Plant & Equipment	$12.12M	$14.95M	$15.30M
YoY Change	-16.41%	14.97%	11.68%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$370.9M	$387.2M	$759.6M
YoY Change	-4.04%	-48.74%	1.71%
Other Assets	$72.00M	$70.10M	$57.50M
YoY Change	2.56%	5.73%	-12.21%
Total Long-Term Assets	$482.6M	$498.8M	$860.5M
YoY Change	-2.89%	-42.53%	-0.23%
TOTAL ASSETS
Total Short-Term Assets	$168.7M	$162.5M	$188.2M
Total Long-Term Assets	$482.6M	$498.8M	$860.5M
Total Assets	$651.3M	$661.3M	$1.049B
YoY Change	-1.75%	-37.12%	-0.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$17.60M	$16.50M	$14.90M
YoY Change	-11.11%	10.0%	20.16%
Accrued Expenses	$47.30M	$17.60M	$66.80M
YoY Change	193.79%	-75.96%	-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	$64.90M	$34.10M	$81.70M
YoY Change	80.78%	-62.11%	-25.11%
LONG-TERM LIABILITIES
Long-Term Debt	$35.80M	$53.50M	$52.40M
YoY Change	-32.2%	-2.19%	36.81%
Other Long-Term Liabilities		$29.90M
YoY Change
Total Long-Term Liabilities	$35.80M	$83.40M	$52.40M
YoY Change	-56.71%	52.47%	36.81%
TOTAL LIABILITIES
Total Short-Term Liabilities	$64.90M	$34.10M	$81.70M
Total Long-Term Liabilities	$35.80M	$83.40M	$52.40M
Total Liabilities	$100.7M	$117.4M	$173.1M
YoY Change	-15.32%	-34.63%	-6.94%
SHAREHOLDERS EQUITY
Retained Earnings	-$333.3M	-$336.9M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$285.0K
YoY Change
Treasury Stock Shares	20.27K shares	0.000 shares
Shareholders Equity	$549.6M	$543.6M	$875.6M
YoY Change
Total Liabilities & Shareholders Equity	$651.3M	$661.3M	$1.049B
YoY Change	-1.75%	-37.12%	-0.96%

Cashflow Statement

Concept	2013 Q1	2011 Q4	2011 Q3
OPERATING ACTIVITIES
Net Income	-$2.474M	-$328.6M	-$2.431M
YoY Change	183.07%	12070.78%	-81.44%
Depreciation, Depletion And Amortization	$2.325M	$2.800M	$3.000M
YoY Change	-0.13%	-17.65%	-11.76%
Cash From Operating Activities	$2.324M	-$24.90M	-$11.60M
YoY Change	-36.0%	88.64%	-119.69%
INVESTING ACTIVITIES
Capital Expenditures	$528.0K	-$800.0K	$0.00
YoY Change	191.71%	300.0%	-100.0%
Acquisitions
YoY Change
Other Investing Activities	$200.0K	$4.600M	$100.0K
YoY Change		1433.33%	0.0%
Cash From Investing Activities	-$332.0K	$3.800M	$100.0K
YoY Change	83.43%	1800.0%	-112.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$0.00
YoY Change
Cash From Financing Activities	$680.0K	-4.700M	-100.0K
YoY Change	-547.37%	-1275.0%	-80.0%
NET CHANGE
Cash From Operating Activities	$2.324M	-24.90M	-11.60M
Cash From Investing Activities	-$332.0K	3.800M	100.0K
Cash From Financing Activities	$680.0K	-4.700M	-100.0K
Net Change In Cash	$2.672M	-25.80M	-11.60M
YoY Change	-18.98%	104.76%	-120.14%
FREE CASH FLOW
Cash From Operating Activities	$2.324M	-$24.90M	-$11.60M
Capital Expenditures	$528.0K	-$800.0K	$0.00
Free Cash Flow	$1.796M	-$24.10M	-$11.60M
YoY Change	-47.94%	85.38%	-119.43%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	92302299	shares
CY2012Q2	dei	Entity Public Float EntityPublicFloat	590000000
CY2007Q4	us-gaap	Marketable Securities Restricted Noncurrent MarketableSecuritiesRestrictedNoncurrent	29300000
CY2008Q4	joe	Timber Notes Receivable TimberNotesReceivable	183300000
CY2008Q4	joe	Monetized Note Receivable MonetizedNoteReceivable	183300000
CY2009Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	35000000
CY2009Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	781664000
CY2009Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	896320000
CY2009Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	163807000
CY2010Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	41992000
CY2010Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	799506000
CY2010Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	70189000
CY2010Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	872437000
CY2010Q4	us-gaap	Deferred Compensation Share Based Arrangements Liability Current DeferredCompensationShareBasedArrangementsLiabilityCurrent	400000
CY2010Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1401000
CY2010Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	29197000
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	183827000
CY2011Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	44489000
CY2011Q4	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	11086000
CY2011Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	429431000
CY2011Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	50914000
CY2011Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	129279000
CY2011Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	60953000
CY2011Q4	us-gaap	Retained Interest Fair Value Disclosure RetainedInterestFairValueDisclosure	13202000
CY2011Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	95469000
CY2011Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	11715000
CY2011Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	16450000
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	543561000
CY2011Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Loss After Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAfterTax	9880000
CY2011Q4	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	1687000
CY2011Q4	us-gaap	Other Assets OtherAssets	21981000
CY2011Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	4229000
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	Treasury Stock Shares TreasuryStockShares	0	shares
CY2011Q4	us-gaap	Accrual For Environmental Loss Contingencies Component Amount AccrualForEnvironmentalLossContingenciesComponentAmount	1500000
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
CY2011Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax	2502000
CY2011Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	7781000
CY2011Q4	us-gaap	Deferred Compensation Share Based Arrangements Liability Current DeferredCompensationShareBasedArrangementsLiabilityCurrent	200000
CY2011Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses After Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax	-7378000
CY2011Q4	us-gaap	Common Stock No Par Value CommonStockNoParValue
CY2011Q4	us-gaap	Notes Receivable Net NotesReceivableNet	4563000
CY2011Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses	147467000
CY2011Q4	us-gaap	Liabilities Liabilities	117399000
CY2011Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1722000
CY2011Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease	0.0375	pure
CY2011Q4	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	35125000
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	26.99
CY2011Q4	us-gaap	Prepaid Pension Costs PrepaidPensionCosts	35100000
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	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	48
CY2011Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	25828000
CY2011Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	94351000
CY2011Q4	us-gaap	Security Owned And Pledged As Collateral Fair Value SecurityOwnedAndPledgedAsCollateralFairValue	32394000
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	661291000
CY2011Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0419	pure
CY2011Q4	us-gaap	Held To Maturity Securities Restricted HeldToMaturitySecuritiesRestricted	23299000
CY2011Q4	us-gaap	Long Term Debt LongTermDebt	53458000
CY2011Q4	us-gaap	Real Estate Investments RealEstateInvestments	471700000
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 Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	2259000
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	Common Stock Shares Issued CommonStockSharesIssued	92267256	shares
CY2011Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	21442000
CY2011Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	69000
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-9880000
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	37815	shares
CY2011Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	4639000
CY2011Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	47491000
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	Ratio Of Plan Assets To Projected Benefit Obligation RatioOfPlanAssetsToProjectedBenefitObligation	2.36	pure
CY2011Q4	joe	Deferred Tax Liabilities Installment Sale DeferredTaxLiabilitiesInstallmentSale	58861000
CY2011Q4	joe	Prepaid Income On Land Sales PrepaidIncomeOnLandSales	10536000
CY2011Q4	joe	Deferred Gain On Land Sales And Involuntary Conversions DeferredGainOnLandSalesAndInvoluntaryConversions	32726000
CY2011Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	4047000
CY2011Q4	joe	Operating Loss Carryforwards United States Federal OperatingLossCarryforwardsUnitedStatesFederal	92000000
CY2011Q4	joe	Operating Loss Carryforwards State And Local OperatingLossCarryforwardsStateAndLocal	612600000
CY2011Q4	joe	Deferred Tax Liabilities Gross DeferredTaxLiabilitiesGross	117564000
CY2012Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	11957000
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	25748000
CY2011Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	1092000
CY2011Q4	us-gaap	Deferred Revenue DeferredRevenue	29859000
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	147525	shares
CY2011Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation	25800000
CY2011Q4	us-gaap	Notes Receivable Fair Value Disclosure NotesReceivableFairValueDisclosure
CY2011Q4	us-gaap	Deferred Tax Liabilities Prepaid Pension Costs DeferredTaxLiabilitiesPrepaidPensionCosts	17291000
CY2011Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	32201000
CY2011Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	44489000
CY2011Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	224748000
CY2011Q4	joe	Estimated Fair Value Of Impaired Real Estate EstimatedFairValueOfImpairedRealEstate	91400000
CY2011Q4	joe	Investment In Real Estate Fair Value Disclosure InvestmentInRealEstateFairValueDisclosure	94351000
CY2011Q4	joe	Environmental And Insurance Liabilities EnvironmentalAndInsuranceLiabilities	1887000
CY2011Q4	joe	Accrued Liabilities And Deferred Revenue Combined AccruedLiabilitiesAndDeferredRevenueCombined	47491000
CY2011Q4	joe	Income Producing Depreciable Operating Property IncomeProducingDepreciableOperatingProperty	199890000
CY2011Q4	joe	Retained Interest RetainedInterest	10707000
CY2011Q4	joe	Accrued Legal Expenses AccruedLegalExpenses	2972000
CY2012Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	49772000
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	626000
CY2012Q4	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	9687000
CY2012Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	418197000
CY2012Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	49393000
CY2012Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	126770000
CY2012Q4	us-gaap	Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements	100923000
CY2012Q4	us-gaap	Minimum Lease Payments Sale Leaseback Transactions Within Two Years MinimumLeasePaymentsSaleLeasebackTransactionsWithinTwoYears	243
CY2012Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	60097000
CY2012Q4	us-gaap	Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements	36531000
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	3000000
CY2012Q4	us-gaap	Purchase Obligation PurchaseObligation	6700000
CY2012Q4	us-gaap	Retained Interest Fair Value Disclosure RetainedInterestFairValueDisclosure	12727000
CY2012Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	92599000
CY2012Q4	us-gaap	Accrual For Environmental Loss Contingencies Component Amount AccrualForEnvironmentalLossContingenciesComponentAmount	1600000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	52.96
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	2800000
CY2012Q4	us-gaap	Minimum Lease Payments Sale Leaseback Transactions Within Four Years MinimumLeasePaymentsSaleLeasebackTransactionsWithinFourYears	131
CY2012Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	8124000
CY2012Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses After Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax	-8652000
CY2012Q4	us-gaap	Common Stock No Par Value CommonStockNoParValue
CY2012Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Three DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree	648000
CY2012Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	14773000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	105100	shares
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	552025000
CY2012Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Loss After Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAfterTax	8652000
CY2012Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	90000
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	552334000
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	180000000	shares
CY2012Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	16891	shares
CY2012Q4	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	3529000
CY2012Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths	11941000
CY2012Q4	us-gaap	Other Assets OtherAssets	20403000
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	3397000
CY2012Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	100000
CY2012Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	370000
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	2400000
CY2012Q4	us-gaap	Notes Receivable Net NotesReceivableNet	3975000
CY2012Q4	us-gaap	Purchase Obligation Due In Second Year PurchaseObligationDueInSecondYear	300000
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses	146358000
CY2012Q4	us-gaap	Liabilities Liabilities	93187000
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1722000
CY2012Q4	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	33356000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	21.52
CY2012Q4	us-gaap	Real Estate Federal Income Tax Basis RealEstateFederalIncomeTaxBasis	677000000
CY2012Q4	us-gaap	Prepaid Pension Costs PrepaidPensionCosts	33400000
CY2012Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	891798000
CY2012Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	11957000
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-330861000
CY2012Q4	us-gaap	Assets Assets	645521000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	52.96
CY2012Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	26741000
CY2012Q4	us-gaap	Real Estate And Accumulated Depreciation Amount Of Encumbrances RealEstateAndAccumulatedDepreciationAmountOfEncumbrances	9244000
CY2012Q4	us-gaap	Security Owned And Pledged As Collateral Fair Value SecurityOwnedAndPledgedAsCollateralFairValue	30432000
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	645521000
CY2012Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0327	pure
CY2012Q4	us-gaap	Real Estate And Accumulated Depreciation Initial Cost Of Land RealEstateAndAccumulatedDepreciationInitialCostOfLand	132553000
CY2012Q4	us-gaap	Held To Maturity Securities Restricted HeldToMaturitySecuritiesRestricted	26818000
CY2012Q4	us-gaap	Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements	418197000
CY2012Q4	us-gaap	Real Estate And Accumulated Depreciation Carrying Amount Of Land RealEstateAndAccumulatedDepreciationCarryingAmountOfLand	317272000
CY2012Q4	us-gaap	Long Term Debt LongTermDebt	36062000
CY2012Q4	us-gaap	Minority Interest MinorityInterest	309000
CY2012Q4	us-gaap	Real Estate Investments Other RealEstateInvestmentsOther	5124000
CY2012Q4	us-gaap	Treasury Stock Value TreasuryStockValue	260000
CY2012Q4	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	4500000
CY2012Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	370647000
CY2012Q4	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	2222000
CY2012Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	420419000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	165980000
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	92285408	shares
CY2012Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	20888000
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	663000
CY2012Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	236000
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	2700000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	105100	shares
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-8652000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	11387	shares
CY2012Q4	us-gaap	Purchase Obligation Due In Fourth Year PurchaseObligationDueInFourthYear	700000
CY2012Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	4172000
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	3000000
CY2012Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	42352000
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	1118000
CY2012Q4	us-gaap	Deferred Revenue DeferredRevenue	27158000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	105100	shares
CY2012Q4	us-gaap	Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements	249111000
CY2012Q4	us-gaap	Minimum Lease Payments Sale Leaseback Transactions Within Three Years MinimumLeasePaymentsSaleLeasebackTransactionsWithinThreeYears	131
CY2012Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation	26700000
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	84000
CY2012Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Five DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive	1380000
CY2012Q4	us-gaap	Deferred Tax Liabilities Prepaid Pension Costs DeferredTaxLiabilitiesPrepaidPensionCosts	16173000
CY2012Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	29222000
CY2012Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	49772000
CY2012Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	219369000
CY2012Q4	us-gaap	Purchase Obligation Due In Third Year PurchaseObligationDueInThirdYear	1200000
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	8851000
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	37614000
CY2012Q4	us-gaap	Development In Process DevelopmentInProcess	202073000
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12149000
CY2012Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Four DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour	743000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	52.96
CY2012Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Two DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo	675000
CY2012Q4	joe	Operating Loss Carryforwards United States Federal OperatingLossCarryforwardsUnitedStatesFederal	83500000
CY2012Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	4075000
CY2012Q4	joe	Retained Interest RetainedInterest	9481000
CY2012Q4	joe	Unencumbered And Unrestricted Cash And Cash Equivalents For Construction Loan Covenant UnencumberedAndUnrestrictedCashAndCashEquivalentsForConstructionLoanCovenant	25000000
CY2012Q4	joe	Required Net Worth Excluding Deferred Revenue For Construction Loan Covenant RequiredNetWorthExcludingDeferredRevenueForConstructionLoanCovenant	350000000
CY2012Q4	joe	Matching Contributions For First One Percent MatchingContributionsForFirstOnePercent	1.00	pure
CY2012Q4	joe	Matching Contributions For First Five Percent MatchingContributionsForFirstFivePercent	0.50	pure
CY2012Q4	joe	Accrued Legal Expenses AccruedLegalExpenses	357000
CY2012Q4	joe	Investment In Real Estate Fair Value Disclosure InvestmentInRealEstateFairValueDisclosure	300000
CY2012Q4	joe	Environmental And Insurance Liabilities EnvironmentalAndInsuranceLiabilities	1621000
CY2012Q4	joe	Accrued Liabilities And Deferred Revenue Combined AccruedLiabilitiesAndDeferredRevenueCombined	42352000
CY2012Q4	joe	Income Producing Depreciable Operating Property IncomeProducingDepreciableOperatingProperty	211000000
CY2012Q4	joe	Amount Funded By Company To Joint Venture AmountFundedByCompanyToJointVenture	900000
CY2010Q4	joe	Product Amount To Be Sold Or Delivered ProductAmountToBeSoldOrDelivered	3900000	T
CY2012Q4	joe	Operating Loss Carryforwards State And Local OperatingLossCarryforwardsStateAndLocal	596800000
CY2012Q4	joe	Deferred Tax Liabilities Gross DeferredTaxLiabilitiesGross	114813000
CY2012Q4	joe	Property Plant And Equipment Excluding Construction In Progress Net PropertyPlantAndEquipmentExcludingConstructionInProgressNet	11779000
CY2012Q4	joe	Defined Benefit Plan Expected Future Benefit Payments Thereafter DefinedBenefitPlanExpectedFutureBenefitPaymentsThereafter	5810000
CY2012Q4	joe	Maximum Eligible Compensation MaximumEligibleCompensation	0.035	pure
CY2012Q4	joe	Ratio Of Plan Assets To Projected Benefit Obligation RatioOfPlanAssetsToProjectedBenefitObligation	2.25	pure
CY2012Q4	joe	Deferred Tax Liabilities Installment Sale DeferredTaxLiabilitiesInstallmentSale	58138000
CY2012Q4	joe	Prepaid Income On Land Sales PrepaidIncomeOnLandSales	10262000
CY2012Q4	joe	Deferred Gain On Land Sales And Involuntary Conversions DeferredGainOnLandSalesAndInvoluntaryConversions	32255000
CY2012Q4	joe	Area Of Land Contributed For Joint Venture AreaOfLandContributedForJointVenture	57	acre
CY2012Q4	joe	Land Contributed For Joint Venture Market Value LandContributedForJointVentureMarketValue	6000000
CY2009Q4	joe	Strategic Alliance Agreement Reimbursement Period StrategicAllianceAgreementReimbursementPeriod	3	Y
CY2009Q4	joe	Term On Alliance Agreement TermOnAllianceAgreement	P3Y
CY2010Q2	joe	Extension To Strategic Alliance Agreement Reimbursement Period ExtensionToStrategicAllianceAgreementReimbursementPeriod	3	Y
CY2009	joe	Number Of Senior Executives Included In Restructuring Expense NumberOfSeniorExecutivesIncludedInRestructuringExpense	3	Person
CY2010	us-gaap	Real Estate Accumulated Depreciation Depreciation Expense RealEstateAccumulatedDepreciationDepreciationExpense	9453000
CY2010	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	14782000
CY2010	us-gaap	Timber Operating Costs TimberOperatingCosts	20199000
CY2010	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-2090000
CY2010	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	3932000
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	100000
CY2010	us-gaap	Operating Income Loss OperatingIncomeLoss	-51554000
CY2010	us-gaap	Depletion Depletion	1400000
CY2010	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2060000
CY2010	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-41000
CY2010	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3250000
CY2010	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	2368000
CY2010	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6616000
CY2010	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	731000
CY2010	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	141000
CY2010	us-gaap	Asset Impairment Charges AssetImpairmentCharges	4799000
CY2010	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	13657000
CY2010	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	26178000
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-512000
CY2010	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0600	pure
CY2010	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-5906000
CY2010	us-gaap	Share Based Compensation ShareBasedCompensation	5159000
CY2010	us-gaap	Timber Revenue TimberRevenue	28841000
CY2010	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-15968000
CY2010	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-18084000
CY2010	us-gaap	Profit Loss ProfitLoss	-35905000
CY2010	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.39
CY2010	us-gaap	Increase Decrease In Notes Receivables IncreaseDecreaseInNotesReceivables	-7513000
CY2010	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1307000
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	6700000
CY2010	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	5082000
CY2010	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	-362000
CY2010	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-20899000
CY2010	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax	-282000
CY2010	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	178886	shares
CY2010	us-gaap	Investment Income Net InvestmentIncomeNet	1470000
CY2010	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-134000
CY2010	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.0506	pure
CY2010	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	120000
CY2010	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	5083000
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	16312000
CY2010	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	-1346000
CY2010	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1282000
CY2010	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	20020000
CY2010	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3173000
CY2010	us-gaap	Restructuring Charges RestructuringCharges	5251000
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	27.86
CY2010	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1	-4138000
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-55446000
CY2010	us-gaap	Income Tax Expense Benefit Continuing Operations IncomeTaxExpenseBenefitContinuingOperations	-23849000
CY2010	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2012000
CY2010	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4220000
CY2010	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	650000
CY2010	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1479000
CY2010	us-gaap	Real Estate Cost Of Real Estate Sold RealEstateCostOfRealEstateSold	6321000
CY2010	us-gaap	Additions To Noncurrent Assets AdditionsToNoncurrentAssets	16064000
CY2010	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	19000
CY2010	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	3099000
CY2010	us-gaap	Operating Expenses OperatingExpenses	151094000
CY2010	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	-362000
CY2010	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	275000
CY2010	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	-2791000
CY2010	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-4308000
CY2010	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	4243000
CY2010	us-gaap	Interest Costs Incurred Capitalized InterestCostsIncurredCapitalized	245000
CY2010	us-gaap	Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy	-623000
CY2010	us-gaap	Cost Of Real Estate Sales CostOfRealEstateSales	8868000
CY2010	us-gaap	Revenues Revenues	99540000
CY2010	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	19000
CY2010	us-gaap	Depreciation Depreciation	3400000
CY2010	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-65061000
CY2010	us-gaap	Sales Of Real Estate SalesOfRealEstate	39251000
CY2010	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	695000
CY2010	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5159000
CY2010	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	1864000
CY2010	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	402000
CY2010	us-gaap	Interest Paid InterestPaid	4505000
CY2010	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	91674346	shares
CY2010	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	34783000
CY2010	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-23990000
CY2010	us-gaap	Tax Benefit From Stock Options Exercised1 TaxBenefitFromStockOptionsExercised1	400000
CY2010	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	100000	shares
CY2010	us-gaap	Net Income Loss NetIncomeLoss	-35864000
CY2010	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3892000
CY2010	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-23990000
CY2010	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	463000
CY2010	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-154000
CY2010	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2000000
CY2010	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-23849000
CY2010	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-33893000
CY2010	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease	0.0375	pure
CY2010	us-gaap	Interest Expense InterestExpense	8612000
CY2010	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	64637000
CY2010	us-gaap	Income Tax Effects Allocated Directly To Equity Other IncomeTaxEffectsAllocatedDirectlyToEquityOther	-22152000
CY2010	joe	Income Loss From Unconsolidated Affiliates IncomeLossFromUnconsolidatedAffiliates	-4308000
CY2010	joe	Capitalized Development Costs Expense CapitalizedDevelopmentCostsExpense	700000
CY2010	joe	Appreciation Period AppreciationPeriod	P11Y
CY2010	joe	Appreciation Rate Reduced AppreciationRateReduced	0.05	pure
CY2010	joe	Real Estate Depreciation Expense RealEstateDepreciationExpense	8100000
CY2010	joe	Write Offs Of Accounts And Notes Receivable WriteOffsOfAccountsAndNotesReceivable	500000
CY2010	joe	Deferred Tax Expense Benefit On Accumulated Other Comprehensive Income DeferredTaxExpenseBenefitOnAccumulatedOtherComprehensiveIncome	1335000
CY2010	joe	Amounts Capitalized Real Estate Owned AmountsCapitalizedRealEstateOwned	32215000
CY2010	joe	Amounts Retired Or Adjusted Accumulated Depreciation AmountsRetiredOrAdjustedAccumulatedDepreciation	2461000
CY2010	joe	Amounts Retired Or Adjusted Real Estate Owned AmountsRetiredOrAdjustedRealEstateOwned	10076000
CY2010	joe	Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Settlement Loss And Curtailment Charge DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeSettlementLossAndCurtailmentCharge	4100000
CY2010	joe	Total Benefits Recorded In Equity TotalBenefitsRecordedInEquity	1697000
CY2010	joe	Taxes Paid On Behalf Of Employees Related To Stock Based Compensation TaxesPaidOnBehalfOfEmployeesRelatedToStockBasedCompensation	1307000
CY2010	joe	Resort And Club Revenues ResortAndClubRevenues	31448000
CY2010	joe	Increase Decrease In Valuation Allowance IncreaseDecreaseInValuationAllowance	28000
CY2010	joe	Impairments Capitalized Real Estate Owned ImpairmentsCapitalizedRealEstateOwned	4297000
CY2010	joe	Cost Of Resort And Club Revenues CostOfResortAndClubRevenues	33221000
CY2010	joe	Real Estate Investment Trust Income Exclusion RealEstateInvestmentTrustIncomeExclusion	1357000
CY2010	joe	Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLoss	-2650000
CY2010	joe	Defined Benefit Plans Amount Recognized In Net Periodic Pension Benefit Cost And Other Comprehensive Income DefinedBenefitPlansAmountRecognizedInNetPeriodicPensionBenefitCostAndOtherComprehensiveIncome	1282000
CY2010	joe	Increase Decrease In Pledged Treasury Securities Related To Defeased Debt IncreaseDecreaseInPledgedTreasurySecuritiesRelatedToDefeasedDebt	-1824000
CY2010	joe	Increase Decrease In Community Development District Debt IncreaseDecreaseInCommunityDevelopmentDistrictDebt	539000
CY2010	joe	Other Comprehensive Income Loss Amortization And Settlement Of Pension Plan Benefits Recognized In Net Periodic Benefit Cost OtherComprehensiveIncomeLossAmortizationAndSettlementOfPensionPlanBenefitsRecognizedInNetPeriodicBenefitCost	-1716000
CY2010	joe	Other Comprehensive Income Loss Amortization And Settlement Of Post Retirement Medical Plan Benefits Recognized In Net Periodic Benefit Cost OtherComprehensiveIncomeLossAmortizationAndSettlementOfPostRetirementMedicalPlanBenefitsRecognizedInNetPeriodicBenefitCost	-383000
CY2010	joe	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringNetOfTax	-260000
CY2010	joe	Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Net Of Tax OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostNetOfTax	-1083000
CY2010	joe	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Prior Service Cost Arising During Period Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostArisingDuringPeriodNetOfTax	910000
CY2011	us-gaap	Real Estate Accumulated Depreciation Depreciation Expense RealEstateAccumulatedDepreciationDepreciationExpense	12215000
CY2011	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	28296000
CY2011	us-gaap	Timber Operating Costs TimberOperatingCosts	22861000
CY2011	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-13508000
CY2011	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	9167000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	100000
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	-386807000
CY2011	us-gaap	Depletion Depletion	4400000
CY2011	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	3254000
CY2011	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-29000
CY2011	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	-998000
CY2011	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3725000
CY2011	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	2531000
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7659000
CY2011	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	-1936000
CY2011	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	9000000
CY2011	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-2161000
CY2011	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	-1897000
CY2011	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-135078000
CY2011	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax	-769000
CY2011	us-gaap	Asset Impairment Charges AssetImpairmentCharges	377325000
CY2011	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15840000
CY2011	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	27785000
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	8452000
CY2011	us-gaap	Defined Benefit Plan Settlements Benefit Obligation DefinedBenefitPlanSettlementsBenefitObligation	11392000
CY2011	us-gaap	Timber Revenue TimberRevenue	86703000
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1722000
CY2011	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-20165000
CY2011	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-52450000
CY2011	us-gaap	Profit Loss ProfitLoss	-330308000
CY2011	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-3.58
CY2011	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	4000	shares
CY2011	us-gaap	Investment Income Net InvestmentIncomeNet	1130000
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	1401000
CY2011	us-gaap	Defined Benefit Plan Curtailments DefinedBenefitPlanCurtailments	1022000
CY2011	us-gaap	Defined Benefit Plan Plan Amendments DefinedBenefitPlanPlanAmendments	2432000
CY2011	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	227000
CY2011	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	377270000
CY2011	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-2091000
CY2011	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.0459	pure
CY2011	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	328000
CY2011	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	100000
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-9839000
CY2011	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	-2173000
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2138000
CY2011	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0500	pure
CY2011	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1047000
CY2011	us-gaap	Increase Decrease In Notes Receivables IncreaseDecreaseInNotesReceivables	-1370000
CY2011	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	4812000
CY2011	us-gaap	Defined Benefit Plan Settlements Plan Assets DefinedBenefitPlanSettlementsPlanAssets	11392000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	9700000
CY2011	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	100000
CY2011	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2426000
CY2011	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-21436000
CY2011	us-gaap	Defined Benefit Plan Benefits Paid DefinedBenefitPlanBenefitsPaid	16000
CY2011	us-gaap	Increase Decrease In Due To Affiliates IncreaseDecreaseInDueToAffiliates	-40000
CY2011	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-4966000
CY2011	us-gaap	Restructuring Charges RestructuringCharges	11547000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	28.01
CY2011	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1	-5871000
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-385873000
CY2011	us-gaap	Income Tax Expense Benefit Continuing Operations IncomeTaxExpenseBenefitContinuingOperations	-55658000
CY2011	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	666000
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-9459000
CY2011	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1225000
CY2011	us-gaap	Stock Repurchase Program Authorized Amount StockRepurchaseProgramAuthorizedAmount	950000000
CY2011	us-gaap	Real Estate Cost Of Real Estate Sold RealEstateCostOfRealEstateSold	10444000
CY2011	us-gaap	Additions To Noncurrent Assets AdditionsToNoncurrentAssets	30722000
CY2011	us-gaap	Treasury Stock Shares Retired TreasuryStockSharesRetired	30497699	shares
CY2011	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	141000
CY2011	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	5198000
CY2011	us-gaap	Operating Expenses OperatingExpenses	532092000
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	-907000
CY2011	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-70000
CY2011	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	301000
CY2011	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	-3698000
CY2011	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	3800000
CY2011	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-93000
CY2011	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	3038000
CY2011	us-gaap	Interest Costs Incurred Capitalized InterestCostsIncurredCapitalized	243000
CY2011	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y6M
CY2011	us-gaap	Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy	64000
CY2011	us-gaap	Cost Of Real Estate Sales CostOfRealEstateSales	11518000
CY2011	us-gaap	Revenues Revenues	145285000
CY2011	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	-47000
CY2011	us-gaap	Depreciation Depreciation	2800000
CY2011	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1988000
CY2011	us-gaap	Sales Of Real Estate SalesOfRealEstate	20343000
CY2011	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-294000
CY2011	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	649000
CY2011	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	8452000
CY2011	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	3059000
CY2011	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	424000
CY2011	us-gaap	Interest Paid InterestPaid	8329000
CY2011	us-gaap	Defined Benefit Plan Actual Return On Plan Assets Sold During Period DefinedBenefitPlanActualReturnOnPlanAssetsSoldDuringPeriod	2697000
CY2011	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	92235360	shares
CY2011	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	22252000
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-53497000
CY2011	us-gaap	Tax Benefit From Stock Options Exercised1 TaxBenefitFromStockOptionsExercised1	0
CY2011	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	100000	shares
CY2011	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	55000
CY2011	us-gaap	Net Income Loss NetIncomeLoss	-330279000
CY2011	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	934000
CY2011	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-53497000
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	55000
CY2011	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-45000
CY2011	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2100000
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-55658000
CY2011	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-329642000
CY2011	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease	0.0375	pure
CY2011	us-gaap	Interest Expense InterestExpense	3921000
CY2011	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-2802000
CY2011	us-gaap	Income Tax Effects Allocated Directly To Equity Other IncomeTaxEffectsAllocatedDirectlyToEquityOther	-46863000
CY2011	joe	Income Loss From Unconsolidated Affiliates IncomeLossFromUnconsolidatedAffiliates	-93000
CY2011	joe	Capitalized Development Costs Expense CapitalizedDevelopmentCostsExpense	600000
CY2011	joe	Retirement Of Treasury Shares Reduction In Common Stock Value RetirementOfTreasurySharesReductionInCommonStockValue	51100000
CY2011	joe	Retirement Of Treasury Shares Reduction In Retained Earnings RetirementOfTreasurySharesReductionInRetainedEarnings	885100000
CY2011	joe	Maximum Future Capital Expenditures Period MaximumFutureCapitalExpendituresPeriod	10	Y
CY2011	joe	Appreciation Period AppreciationPeriod	P8Y
CY2011	joe	Appreciation Rate Reduced AppreciationRateReduced	0.03	pure
CY2011	joe	Discounting Projected Cash Flows Maximum DiscountingProjectedCashFlowsMaximum	0.23	pure
CY2011	joe	Bulk Sale Reduced Selling Prices BulkSaleReducedSellingPrices	0.20	pure
CY2011	joe	Real Estate Depreciation Expense RealEstateDepreciationExpense	7800000
CY2011	joe	Purchase Agreement First Thinnings Purchase Price PurchaseAgreementFirstThinningsPurchasePrice	1200000
CY2011	joe	Write Off Of Note Receivable WriteOffOfNoteReceivable	100000
CY2011	joe	Deferred Tax Expense Benefit On Accumulated Other Comprehensive Income DeferredTaxExpenseBenefitOnAccumulatedOtherComprehensiveIncome	7888000
CY2011	joe	Amounts Capitalized Real Estate Owned AmountsCapitalizedRealEstateOwned	28309000
CY2011	joe	Amounts Retired Or Adjusted Accumulated Depreciation AmountsRetiredOrAdjustedAccumulatedDepreciation	9718000
CY2011	joe	Amounts Retired Or Adjusted Real Estate Owned AmountsRetiredOrAdjustedRealEstateOwned	21114000
CY2011	joe	Future Capital Expenditures Reduced FutureCapitalExpendituresReduced	190000000
CY2011	joe	Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Settlement Loss And Curtailment Charge DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeSettlementLossAndCurtailmentCharge	5900000
CY2011	joe	Total Benefits Recorded In Equity TotalBenefitsRecordedInEquity	8795000
CY2011	joe	Total Community Development District Debt TotalCommunityDevelopmentDistrictDebt	30200000
CY2011	joe	Taxes Paid On Behalf Of Employees Related To Stock Based Compensation TaxesPaidOnBehalfOfEmployeesRelatedToStockBasedCompensation	4812000
CY2011	joe	Benefits And Expenses Paid BenefitsAndExpensesPaid	541000
CY2011	joe	Resort And Club Revenues ResortAndClubRevenues	38239000
CY2011	joe	Increase Decrease In Valuation Allowance IncreaseDecreaseInValuationAllowance	94505000
CY2011	joe	Distributions To Unconsolidated Affiliates For Repayment Of Debt DistributionsToUnconsolidatedAffiliatesForRepaymentOfDebt	4434000
CY2011	joe	Impairments Capitalized Real Estate Owned ImpairmentsCapitalizedRealEstateOwned	377270000
CY2011	joe	Imputed Land Lease Revenue ImputedLandLeaseRevenue	1400000
CY2011	joe	Cost Of Resort And Club Revenues CostOfResortAndClubRevenues	37093000
CY2011	joe	Real Estate Investment Trust Income Exclusion RealEstateInvestmentTrustIncomeExclusion	1468000
CY2011	joe	Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLoss	-3300000
CY2011	joe	Defined Benefit Plans Amount Recognized In Net Periodic Pension Benefit Cost And Other Comprehensive Income DefinedBenefitPlansAmountRecognizedInNetPeriodicPensionBenefitCostAndOtherComprehensiveIncome	5867000
CY2011	joe	Increase Decrease In Pledged Treasury Securities Related To Defeased Debt IncreaseDecreaseInPledgedTreasurySecuritiesRelatedToDefeasedDebt	-1982000
CY2011	joe	Increase Decrease In Community Development District Debt IncreaseDecreaseInCommunityDevelopmentDistrictDebt	1016000
CY2011	joe	Other Comprehensive Income Loss Amortization And Settlement Of Pension Plan Benefits Recognized In Net Periodic Benefit Cost OtherComprehensiveIncomeLossAmortizationAndSettlementOfPensionPlanBenefitsRecognizedInNetPeriodicBenefitCost	-2274000
CY2011	joe	Other Comprehensive Income Loss Amortization And Settlement Of Post Retirement Medical Plan Benefits Recognized In Net Periodic Benefit Cost OtherComprehensiveIncomeLossAmortizationAndSettlementOfPostRetirementMedicalPlanBenefitsRecognizedInNetPeriodicBenefitCost	-2441000
CY2011	joe	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringNetOfTax	-3558000
CY2011	joe	Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Net Of Tax OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostNetOfTax	-1106000
CY2011	joe	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Prior Service Cost Arising During Period Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostArisingDuringPeriodNetOfTax	1597000
CY2011	joe	Defined Benefit Plan One Time Charge In Connection With Increase In Benefits DefinedBenefitPlanOneTimeChargeInConnectionWithIncreaseInBenefits	1401000
CY2008	joe	Timberland Acreage Sales TimberlandAcreageSales	132055	acre
CY2008	joe	Timber Notes Receivable Maturity Period TimberNotesReceivableMaturityPeriod	Fifteen year
CY2008	joe	Cash Proceeds From Monetized Note CashProceedsFromMonetizedNote	163000000
CY2012	dei	Trading Symbol TradingSymbol	JOE
CY2012	dei	Entity Registrant Name EntityRegistrantName	ST JOE CO
CY2012	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2012	dei	Amendment Flag AmendmentFlag	false
CY2012	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2012	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2012	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2012	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012	dei	Document Type DocumentType	10-K
CY2012	dei	Document Period End Date DocumentPeriodEndDate	2012-12-31
CY2012	dei	Entity Central Index Key EntityCentralIndexKey	0000745308
CY2012	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2012	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2012	us-gaap	Real Estate Accumulated Depreciation Depreciation Expense RealEstateAccumulatedDepreciationDepreciationExpense	7494000
CY2012	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	22920000
CY2012	us-gaap	Timber Operating Costs TimberOperatingCosts	24000000
CY2012	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	224000
CY2012	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	2999000
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	2134000
CY2012	us-gaap	Depletion Depletion	1600000
CY2012	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	384000
CY2012	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-22000
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	898000
CY2012	us-gaap	Defined Benefit Plan Settlements Benefit Obligation DefinedBenefitPlanSettlementsBenefitObligation	3718000
CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y8M12D
CY2012	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	5890000
CY2012	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-1275000
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	31000
CY2012	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1917000
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	152000
CY2012	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	477000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	59891	shares
CY2012	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.07
CY2012	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	976000
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	2240000
CY2012	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax	-2503000
CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P3Y8M12D
CY2012	us-gaap	Asset Impairment Charges AssetImpairmentCharges	2551000
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10110000
CY2012	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	15941000
CY2012	us-gaap	Timber Revenue TimberRevenue	38977000
CY2012	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-5535000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	35.72
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	196000
CY2012	us-gaap	Profit Loss ProfitLoss	5990000
CY2012	us-gaap	Investment Income Net InvestmentIncomeNet	1219000
CY2012	us-gaap	Pension Expense PensionExpense	2063000
CY2012	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Concentration of Risks and Uncertainties</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The Company’s real estate investments are concentrated in the State of Florida, particularly Northwest Florida in a number of specific development projects. Uncertainty of the duration of the weakened economy could have an adverse impact on the Company’s real estate values and could cause the Company to sell assets at depressed values in order to pay ongoing expenses.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Financial instruments that potentially subject the Company to a concentration of credit risk consist of cash, cash equivalents, notes receivable, investments in retained interests and pledged securities held as collateral for payment of the in-substance defeased debt. The Company deposits and invests excess cash with major financial institutions in the United States. Balances exceed the amount of insurance provided on such deposits.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Some of the Company’s notes receivable are from homebuilders and other entities associated with the real estate industry. As with many entities in the real estate industry, revenues have contracted for these companies, and they may be increasingly dependent on their lenders’ continued willingness to provide funding to maintain ongoing liquidity. The Company evaluates the need for an allowance for doubtful notes receivable at each reporting date.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Smurfit-Stone’s Panama City mill is the largest consumer of pine Pulpwood logs within the immediate area in which most of the Company’s timberlands are located. In July of 2010, Smurfit-Stone emerged from approximately 18 months of bankruptcy protection, and during the first quarter of 2011, RockTenn announced its acquisition of Smurfit-Stone. Deliveries made by St. Joe during Smurfit-Stone’s bankruptcy proceedings were uninterrupted and payments were made on time. Under the terms of the supply agreement, Smurfit-Stone and its successor RockTenn would be liable for any monetary damages as a result of the closure of the mill due to economic reasons for a period of one year. Nevertheless, if the RockTenn mill in Panama City were to permanently cease operations, the price for the Company’s pulpwood may decline, and the cost of delivering logs to alternative customers could increase.</font></p> </div>
CY2012	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	19958000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	83967	shares
CY2012	us-gaap	Defined Benefit Plan Settlements Plan Assets DefinedBenefitPlanSettlementsPlanAssets	3718000
CY2012	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	2551000
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	34000
CY2012	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	846200000
CY2012	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.0350	pure
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	23041000
CY2012	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	-2063000
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	181000
CY2012	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0475	pure
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	39000
CY2012	us-gaap	Increase Decrease In Notes Receivables IncreaseDecreaseInNotesReceivables	-594000
CY2012	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-48000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	1500000
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	475000
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	3589000
CY2012	us-gaap	Defined Benefit Plan Benefits Paid DefinedBenefitPlanBenefitsPaid	29000
CY2012	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-1092000
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1228000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	17.80
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	16.30
CY2012	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1	-2063000
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	6423000
CY2012	us-gaap	Income Tax Expense Benefit Continuing Operations IncomeTaxExpenseBenefitContinuingOperations	387000
CY2012	us-gaap	Nature Of Operations NatureOfOperations	<div> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>1. Nature of Operations</b></font></p> <!-- xbrl,body --> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The St. Joe Company (the “Company”) is a Florida-based real estate developer and manager. The Company owns approximately 567,000 acres of land concentrated primarily in Northwest Florida and has significant residential and commercial land-use entitlements in hand or in process. The majority of land not under development or part of the Company’s various commercial, resort, leisure and leasing operations is used for the growing and selling of timber.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The Company currently conducts primarily all of its business in five reportable operating segments: 1) residential real estate, 2) commercial real estate, 3) resorts, leisure and leasing operations, 4) forestry and 5) rural land. In prior periods the Company’s reportable operating segments were residential real estate, commercial real estate, rural land and forestry. The Company’s resorts and clubs operating segment currently meets the qualitative and quantitative factors as a reportable operating segment; therefore, the Company has changed its segment presentation to include resorts, leisure and leasing operations as a reportable operating segment. This segment includes the Company’s previous resorts and clubs financial information, which was previously presented in residential real estate. It also includes our leasing operations, which were previously presented in both our residential real estate and Commercial real estate segments. The Company has combined the leasing operations with resorts and leisure because they are all reported as recurring revenue streams. All prior year segment information has been restated to conform with the 2012 presentation. The change in reportable operating segments has no effect on the Company’s consolidated financial position, results of operations or cash flows for the periods presented. See Note 18, <i>Segments</i>.</font></p> <!-- xbrl,n --></div>
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-19633000
CY2012	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	712000
CY2012	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	27945611	shares
CY2012	us-gaap	Real Estate Cost Of Real Estate Sold RealEstateCostOfRealEstateSold	27248000
CY2012	us-gaap	Additions To Noncurrent Assets AdditionsToNoncurrentAssets	23395000
CY2012	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	614000
CY2012	us-gaap	Defined Benefit Plan Amounts That Will Be Amortized From Accumulated Other Comprehensive Income Loss In Next Fiscal Year DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYear	400000
CY2012	us-gaap	Operating Expenses OperatingExpenses	137262000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	21.52
CY2012	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	800000
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	118000
CY2012	us-gaap	Revenue Recognition Sales Of Services RevenueRecognitionSalesOfServices	<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Resort, leisure and leasing revenues</i></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Resort, leisure and leasing revenues include service and rental fees associated with the WaterColor Inn, WaterColor, WaterSound Beach vacation rental programs and other resort, golf club and marina operations. These revenues are generally recognized as services are provided. Vacation rental revenues include the entire rental fee collected from the customer. The amount remitted to the homeowner, less the Company’s commission, is presented in cost of resorts, leisure and leasing operations, since the Company is the primary obligor, establishes the price, and performs the majority of the service provided. Golf membership revenues are recognized when billed to the member and the non-refundable initiation fee is deferred and recognized ratably over the membership period.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Operating revenues also consist of long term rental revenues, which are recognized as earned, using the straight-line method over the life of the lease. Certain leases provide for tenant occupancy during periods for which no rent is due or where minimum rent payments change during the lease term. Accordingly, a receivable is recorded representing the difference between the straight-line rent and the rent that is contractually due from the tenant. Tenant reimbursements are included in rental revenues. Minimum future rents on non-cancelable leases for the next five years are $3.0 million in 2013, $3.0 million in 2014, $2.8 million in 2015, $2.7 million in 2016, and $2.4 million in 2017.</font></p> </div>
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
CY2012	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	3059000
CY2012	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	-1162000
CY2012	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	3000000
CY2012	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-37000
CY2012	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	2315000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	42425	shares
CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y8M12D
CY2012	us-gaap	Cost Of Real Estate Sales CostOfRealEstateSales	28193000
CY2012	us-gaap	Revenues Revenues	139396000
CY2012	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	793000
CY2012	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	100000
CY2012	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	7218000
CY2012	us-gaap	Depreciation Depreciation	2400000
CY2012	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	319000
CY2012	us-gaap	Sales Of Real Estate SalesOfRealEstate	56012000
CY2012	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-758000
CY2012	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	440000
CY2012	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	998000
CY2012	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	889000
CY2012	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-564000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P4Y
CY2012	us-gaap	Interest Paid InterestPaid	3072000
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	387000
CY2012	us-gaap	Defined Benefit Plan Actual Return On Plan Assets Sold During Period DefinedBenefitPlanActualReturnOnPlanAssetsSoldDuringPeriod	3543000
CY2012	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	92258110	shares
CY2012	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	15321000
CY2012	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	108000
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	235000
CY2012	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	100000	shares
CY2012	us-gaap	Net Income Loss NetIncomeLoss	6012000
CY2012	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	4289000
CY2012	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-242000
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	477000
CY2012	us-gaap	Use Of Estimates UseOfEstimates	<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. On an ongoing basis, the Company evaluates its estimates and assumptions including investments in real estate, impairment assessments, pension plan asset and obligation, retained interest investment, accruals, valuation of standby guarantee liability and deferred taxes. Actual results could differ from those estimates. Real estate impairment analyses are particularly dependent on the projected pricing and capital expenditures as well as estimated holding and selling period, which are based on management’s current intent for the use and disposition of each property. Fair value estimates of properties used to support measurement of an impairment may be derived either from discounting projected cash flows at an appropriate discount rate, through appraisals, or a combination of both, all of which are subject to estimates.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Because of the weakened economy and market conditions in the Florida, national real estate markets, and credit markets, it is possible that the estimates and assumptions, most notably those involving the Company’s investment in real estate, could change materially and influence changes in strategy during the time span associated with the continued weakened state of these real estate markets and financial markets, respectively.</font></p> </div>
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	2352	shares
CY2012	us-gaap	Interest Expense InterestExpense	2820000
CY2012	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-167000
CY2012	us-gaap	Income Tax Effects Allocated Directly To Equity Other IncomeTaxEffectsAllocatedDirectlyToEquityOther	387000
CY2012	joe	Proceeds From Other Investing Activities ProceedsFromOtherInvestingActivities	656000
CY2012	joe	Income Loss From Unconsolidated Affiliates IncomeLossFromUnconsolidatedAffiliates	-46000
CY2012	joe	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodTotalIntrinsicValue
CY2012	joe	Capitalized Development Costs Expense CapitalizedDevelopmentCostsExpense	100000
CY2012	joe	Remaining Lease Term RemainingLeaseTerm	P28Y
CY2012	joe	Number Of Reportable Operating Segments NumberOfReportableOperatingSegments	5	Segment
CY2012	joe	Land Owned LandOwned	567000	acre
CY2012	joe	Maximum Discount Rate MaximumDiscountRate	0.20	pure
CY2012	joe	Maximum Projected Price Appreciation Over Time MaximumProjectedPriceAppreciationOverTime	0.10	pure
CY2012	joe	Minimum Discount Rate MinimumDiscountRate	0.10	pure
CY2012	joe	Minimum Projected Price Appreciation Over Time MinimumProjectedPriceAppreciationOverTime	0.00	pure
CY2012	joe	Purchase Agreement Fair Market Value Percentage PurchaseAgreementFairMarketValuePercentage	0.85	pure
CY2012	joe	Estimated Developer Profit Based On Development Costs EstimatedDeveloperProfitBasedOnDevelopmentCosts	0.20	pure
CY2012	joe	Threshold Of Ownership Percentage In Company For Private Investigation Of Compliance ThresholdOfOwnershipPercentageInCompanyForPrivateInvestigationOfCompliance	0.05	pure
CY2012	joe	Strike Prices And Taxes Due On Exercised Stock Options And Vested Restricted Stock StrikePricesAndTaxesDueOnExercisedStockOptionsAndVestedRestrictedStock	2651238	shares
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	15360000
CY2012Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.17
CY2012	joe	Exercised Stock Option And Vested Restricted Stock Acquired Shares ExercisedStockOptionAndVestedRestrictedStockAcquiredShares	30596849	shares
CY2012	joe	Tax Benefit Recorded In Consolidated Statments Of Operations Table Text Box TaxBenefitRecordedInConsolidatedStatmentsOfOperationsTableTextBox	<div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Total income tax expense (benefit) for the years ended December 31, 2012, 2011, and 2010 was allocated in the consolidated financial statements as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px">  </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <!-- Begin Table Head --> <tr> <td width="66%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2011</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2010</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Income tax (benefit) expense</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">387</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(55,658</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(23,849</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Tax benefits recorded on Consolidated Statement of Changes in Equity:</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Excess tax expense on stock compensation</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">907</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">362</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Deferred tax expense on accumulated other comprehensive income</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">7,888</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,335</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">8,795</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,697</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total income tax expense (benefit)</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">387</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(46,863</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(22,152</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> </div>
CY2012Q1	us-gaap	Revenues Revenues	30518000
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	-874000
CY2012Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-2367000
CY2012Q2	us-gaap	Restructuring Charges RestructuringCharges	18000
CY2012	joe	Real Estate Depreciation Expense RealEstateDepreciationExpense	5900000
CY2012	joe	Purchase Agreement First Thinnings Purchase Price PurchaseAgreementFirstThinningsPurchasePrice	900000
CY2012	joe	Amounts Capitalized Real Estate Owned AmountsCapitalizedRealEstateOwned	21058000
CY2012	joe	Amounts Retired Or Adjusted Accumulated Depreciation AmountsRetiredOrAdjustedAccumulatedDepreciation	2211000
CY2012	joe	Amounts Retired Or Adjusted Real Estate Owned AmountsRetiredOrAdjustedRealEstateOwned	29741000
CY2012	joe	Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Settlement Loss And Curtailment Charge DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeSettlementLossAndCurtailmentCharge	1200000
CY2012	joe	Total Community Development District Debt TotalCommunityDevelopmentDistrictDebt	9200000
CY2012	joe	Taxes Paid On Behalf Of Employees Related To Stock Based Compensation TaxesPaidOnBehalfOfEmployeesRelatedToStockBasedCompensation	152000
CY2012	joe	Benefits And Expenses Paid BenefitsAndExpensesPaid	681000
CY2012	joe	Resort And Club Revenues ResortAndClubRevenues	44407000
CY2012	joe	Increase Decrease In Valuation Allowance IncreaseDecreaseInValuationAllowance	-2870000
CY2012	joe	Shares Paid For Tax Withholding For Share Based Compensation Value SharesPaidForTaxWithholdingForShareBasedCompensationValue	152000
CY2012	joe	Impairments Capitalized Real Estate Owned ImpairmentsCapitalizedRealEstateOwned	2551000
CY2012	joe	Cost Of Resort And Club Revenues CostOfResortAndClubRevenues	39083000
CY2012Q2	us-gaap	Revenues Revenues	30357000
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	176000
CY2011Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-4198000
CY2011Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.03
CY2011Q3	us-gaap	Restructuring Charges RestructuringCharges	348000
CY2011Q3	us-gaap	Revenues Revenues	26745000
CY2011Q3	us-gaap	Net Income Loss NetIncomeLoss	-2431000
CY2012	joe	Operation Of Facility Cease Period OperationOfFacilityCeasePeriod	P7Y
CY2012	joe	Operating Loss Carryforward Expiration Year OperatingLossCarryforwardExpirationYear	2031
CY2012	joe	Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLoss	-1228000
CY2012	joe	Promissory Notes Maturity Period PromissoryNotesMaturityPeriod	P15Y
CY2012	joe	Defined Benefit Plans Amount Recognized In Net Periodic Pension Benefit Cost And Other Comprehensive Income DefinedBenefitPlansAmountRecognizedInNetPeriodicPensionBenefitCostAndOtherComprehensiveIncome	1771000
CY2012	joe	Percentage Of Loan Guaranteed Repayment PercentageOfLoanGuaranteedRepayment	0.33	pure
CY2012	joe	Estimated Cash Contributions For Joint Venture EstimatedCashContributionsForJointVenture	9900000
CY2012	joe	Increase Decrease In Pledged Treasury Securities Related To Defeased Debt IncreaseDecreaseInPledgedTreasurySecuritiesRelatedToDefeasedDebt	3519000
CY2012	joe	Increase Decrease In Community Development District Debt IncreaseDecreaseInCommunityDevelopmentDistrictDebt	-956000
CY2012	joe	Other Comprehensive Income Loss Amortization And Settlement Of Pension Plan Benefits Recognized In Net Periodic Benefit Cost OtherComprehensiveIncomeLossAmortizationAndSettlementOfPensionPlanBenefitsRecognizedInNetPeriodicBenefitCost	-1210000
CY2012	joe	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringNetOfTax	-2485000
CY2012	joe	Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Net Of Tax OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostNetOfTax	-2503000
CY2012	joe	Operating Leases Future Minimum Payments Ceased OperatingLeasesFutureMinimumPaymentsCeased	4200000
CY2011Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	21330000
CY2011Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	782000
CY2011Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.15
CY2011Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost	6200000
CY2011Q1	us-gaap	Restructuring Charges RestructuringCharges	4476000
CY2011Q1	us-gaap	Revenues Revenues	73436000
CY2011Q1	us-gaap	Net Income Loss NetIncomeLoss	14099000
CY2011Q1	joe	Timber Deed Land Owned TimberDeedLandOwned	40975	acre
CY2011Q1	joe	Accelerated Vesting Of Restricted Shares AcceleratedVestingOfRestrictedShares	300000	shares
CY2011Q1	joe	Timber Deed Sale Agreement Value TimberDeedSaleAgreementValue	55900000
CY2011Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-20576000
CY2011Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1697000
CY2011Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.14
CY2011Q2	us-gaap	Restructuring Charges RestructuringCharges	5926000
CY2011Q2	us-gaap	Revenues Revenues	25284000
CY2011Q2	us-gaap	Net Income Loss NetIncomeLoss	-13336000
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-1601000
CY2012Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.01
CY2012Q1	us-gaap	Restructuring Charges RestructuringCharges	55000
CY2012Q3	us-gaap	Restructuring Charges RestructuringCharges	18000
CY2012Q3	us-gaap	Revenues Revenues	55907000
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	15340000
CY2011Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-383863000
CY2011Q4	us-gaap	Asset Impairment Charges AssetImpairmentCharges	374846000
CY2011Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-3.56
CY2011Q4	us-gaap	Restructuring Charges RestructuringCharges	797000
CY2011Q4	us-gaap	Revenues Revenues	19820000
CY2011Q4	us-gaap	Net Income Loss NetIncomeLoss	-328611000
CY2012Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-9258000
CY2012Q4	us-gaap	Asset Impairment Charges AssetImpairmentCharges	2551000
CY2012Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.09
CY2012Q4	us-gaap	Restructuring Charges RestructuringCharges	-91000
CY2012Q4	us-gaap	Revenues Revenues	22614000
CY2012Q4	us-gaap	Net Income Loss NetIncomeLoss	-8630000

Files In Submission

Name	View Source	Status
0001193125-13-087844-index-headers.html	Edgar Link	pending
0001193125-13-087844-index.html	Edgar Link	pending
0001193125-13-087844.txt	Edgar Link	pending
0001193125-13-087844-xbrl.zip	Edgar Link	pending
d461249d10k.htm	Edgar Link	pending
d461249dex211.htm	Edgar Link	pending
d461249dex231.htm	Edgar Link	pending
d461249dex311.htm	Edgar Link	pending
d461249dex312.htm	Edgar Link	pending
d461249dex321.htm	Edgar Link	pending
d461249dex322.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
g461249g78z57.jpg	Edgar Link	pending
joe-20121231.xml	Edgar Link	completed
joe-20121231.xsd	Edgar Link	pending
joe-20121231_cal.xml	Edgar Link	unprocessable
joe-20121231_def.xml	Edgar Link	unprocessable
joe-20121231_lab.xml	Edgar Link	unprocessable
joe-20121231_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
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R83.htm	Edgar Link	pending
R84.htm	Edgar Link	pending
R85.htm	Edgar Link	pending
R86.htm	Edgar Link	pending
R87.htm	Edgar Link	pending
R88.htm	Edgar Link	pending
R89.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
R90.htm	Edgar Link	pending
R91.htm	Edgar Link	pending
R92.htm	Edgar Link	pending
R93.htm	Edgar Link	pending
R94.htm	Edgar Link	pending
R95.htm	Edgar Link	pending
R96.htm	Edgar Link	pending
R97.htm	Edgar Link	pending
R98.htm	Edgar Link	pending
R99.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$JOE
ST JOE Co Stock $joe

2013 Q1 Form 10-K Financial Statement

#000119312513087844 Filed on March 01, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$JOE ST JOE Co Stock $joe

2013 Q1 Form 10-K Financial Statement

#000119312513087844 Filed on March 01, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$JOE
ST JOE Co Stock $joe