$JOE
ST JOE Co

2020 Q4 Form 10-Q Financial Statement

#000155837020011907 Filed on October 28, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q3
Revenue $63.90M $42.04M $32.86M
YoY Change 49.65% 27.96% 38.63%
Cost Of Revenue $28.30M $22.60M $17.80M
YoY Change 48.17% 26.97% 24.48%
Gross Profit $35.60M $19.40M $15.10M
YoY Change 50.85% 28.48% 60.64%
Gross Profit Margin 55.71% 46.15% 45.96%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.400M $3.303M $2.629M
YoY Change 9.68% 25.64% 14.3%
% of Gross Profit 9.55% 17.03% 17.41%
Operating Expenses $9.300M $8.400M $7.600M
YoY Change 10.71% 10.53% 2.7%
Operating Profit $26.30M $11.03M $7.420M
YoY Change 73.03% 48.58% 271.0%
Interest Expense -$1.000M $3.379M $3.109M
YoY Change -71.43% 8.68% 182.64%
% of Operating Profit -3.8% 30.65% 41.9%
Other Income/Expense, Net $0.00 -$707.0K $1.409M
YoY Change -100.0% -150.18% 181.8%
Pretax Income $26.00M $10.32M $8.829M
YoY Change 134.23% 16.86% 364.68%
Income Tax $5.800M $2.441M $3.003M
% Of Pretax Income 22.31% 23.66% 34.01%
Net Earnings $19.80M $7.751M $5.717M
YoY Change 127.59% 35.58% 3.95%
Net Earnings / Revenue 30.99% 18.44% 17.4%
Basic Earnings Per Share $0.13
Diluted Earnings Per Share $336.2K $0.13 $95.00K
COMMON SHARES
Basic Shares Outstanding 58.88M 58.88M
Diluted Shares Outstanding 58.88M

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $106.8M $102.4M $165.3M
YoY Change -42.49% -38.05% -17.72%
Cash & Equivalents $106.8M $102.4M $165.3M
Short-Term Investments
Other Short-Term Assets $7.100M $7.600M $7.000M
YoY Change 7.58% 8.57%
Inventory $2.026M
Prepaid Expenses
Receivables $10.80M $9.200M $8.500M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $124.7M $119.2M $180.8M
YoY Change -37.43% -34.07% -13.78%
LONG-TERM ASSETS
Property, Plant & Equipment $20.85M $18.75M $19.50M
YoY Change 9.61% -3.85% 58.54%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $846.4M $824.3M $658.3M
YoY Change 29.74% 25.22% 8.88%
Other Assets $1.200M $1.200M $2.400M
YoY Change -50.0% -50.0% -29.41%
Total Long-Term Assets $912.6M $884.7M $717.2M
YoY Change 28.55% 23.36% 8.52%
TOTAL ASSETS
Total Short-Term Assets $124.7M $119.2M $180.8M
Total Long-Term Assets $912.6M $884.7M $717.2M
Total Assets $1.037B $1.004B $898.0M
YoY Change 14.09% 11.79% 3.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $25.40M $27.80M $17.50M
YoY Change 56.79% 58.86% 66.67%
Accrued Expenses $13.90M $11.30M $11.30M
YoY Change 39.0% 0.0% 9.71%
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 $40.60M $40.90M $30.10M
YoY Change 49.82% 35.88% 34.98%
LONG-TERM LIABILITIES
Long-Term Debt $336.5M $320.8M $262.8M
YoY Change 24.72% 22.07% 9.96%
Other Long-Term Liabilities $31.10M $29.70M $30.50M
YoY Change 4.01% -2.62% 10.11%
Total Long-Term Liabilities $367.6M $350.5M $293.3M
YoY Change 22.66% 19.5% 9.97%
TOTAL LIABILITIES
Total Short-Term Liabilities $40.60M $40.90M $30.10M
Total Long-Term Liabilities $367.6M $350.5M $293.3M
Total Liabilities $469.2M $451.5M $385.3M
YoY Change 23.6% 17.18% 9.46%
SHAREHOLDERS EQUITY
Retained Earnings $255.2M $239.6M
YoY Change 19.13%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.803M
YoY Change
Treasury Stock Shares $532.0K
Shareholders Equity $550.6M $534.9M $512.7M
YoY Change
Total Liabilities & Shareholders Equity $1.037B $1.004B $898.0M
YoY Change 14.09% 11.79% 3.15%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income $19.80M $7.751M $5.717M
YoY Change 127.59% 35.58% 3.95%
Depreciation, Depletion And Amortization $3.400M $3.303M $2.629M
YoY Change 9.68% 25.64% 14.3%
Cash From Operating Activities $14.80M $10.00M $2.400M
YoY Change -5.73% 316.67% -72.09%
INVESTING ACTIVITIES
Capital Expenditures -$1.500M -$1.000M -$800.0K
YoY Change 25.0% 25.0% 100.0%
Acquisitions
YoY Change
Other Investing Activities -$22.20M -$28.20M -$13.60M
YoY Change -2320.0% 107.35% 216.28%
Cash From Investing Activities -$23.70M -$29.20M -$14.40M
YoY Change 11750.0% 102.78% 200.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 11.50M 16.70M -18.10M
YoY Change 150.0% -192.27% 1.12%
NET CHANGE
Cash From Operating Activities 14.80M 10.00M 2.400M
Cash From Investing Activities -23.70M -29.20M -14.40M
Cash From Financing Activities 11.50M 16.70M -18.10M
Net Change In Cash 2.600M -2.500M -30.10M
YoY Change -87.06% -91.69% 113.48%
FREE CASH FLOW
Cash From Operating Activities $14.80M $10.00M $2.400M
Capital Expenditures -$1.500M -$1.000M -$800.0K
Free Cash Flow $16.30M $11.00M $3.200M
YoY Change -3.55% 243.75% -64.44%

Facts In Submission

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CY2020Q3 us-gaap Profit Loss
ProfitLoss
7782000
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
552420000
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
542140000
CY2019Q3 joe Noncontrolling Interest Net Increase Decrease From Subsidiary Equity Issuance
NoncontrollingInterestNetIncreaseDecreaseFromSubsidiaryEquityIssuance
-1683000
CY2019Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
27000
CY2019Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
11721000
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-420000
CY2019Q3 us-gaap Profit Loss
ProfitLoss
5826000
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
522550000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
529670000
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
7496000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
386000
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
45000
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
8803000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1178000
us-gaap Profit Loss
ProfitLoss
25666000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7162000
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-1305000
us-gaap Share Based Compensation
ShareBasedCompensation
45000
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
552420000
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
533111000
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
1784000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
200000
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
50000
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
18794000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
184000
us-gaap Profit Loss
ProfitLoss
18034000
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
522550000
us-gaap Profit Loss
ProfitLoss
25666000
us-gaap Profit Loss
ProfitLoss
18034000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
9394000
us-gaap Share Based Compensation
ShareBasedCompensation
50000
us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
-48000
us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
26000
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-4633000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-301000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-7745000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-7697000
joe Real Estate Noncash Basis Cost Of Real Estate Sold
RealEstateNoncashBasisCostOfRealEstateSold
17898000
joe Real Estate Noncash Basis Cost Of Real Estate Sold
RealEstateNoncashBasisCostOfRealEstateSold
13763000
joe Expenditures For And Acquisition Of Real Estate To Be Sold
ExpendituresForAndAcquisitionOfRealEstateToBeSold
24306000
joe Expenditures For And Acquisition Of Real Estate To Be Sold
ExpendituresForAndAcquisitionOfRealEstateToBeSold
25810000
joe Accretion Income And Other
AccretionIncomeAndOther
706000
joe Accretion Income And Other
AccretionIncomeAndOther
967000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-38000
joe Gain On Land Contribution
GainOnLandContribution
19615000
joe Gain On Land Contribution
GainOnLandContribution
2317000
joe Gain On Insurance Proceeds For Damage To Property And Equipment
GainOnInsuranceProceedsForDamageToPropertyAndEquipment
5347000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4926000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
871000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
5791000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
2655000
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-541000
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
599000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
22547000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
14729000
joe Payments To Acquire Expenditures For Operating Property
PaymentsToAcquireExpendituresForOperatingProperty
91170000
joe Payments To Acquire Expenditures For Operating Property
PaymentsToAcquireExpendituresForOperatingProperty
43705000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4231000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8205000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
7000
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
13378000
joe Payments To Acquire Available For Sale Securities Debt Unrestricted
PaymentsToAcquireAvailableForSaleSecuritiesDebtUnrestricted
58912000
joe Payments To Acquire Equity Securities
PaymentsToAcquireEquitySecurities
4608000
joe Payments To Acquire Available For Sale Securities Debt Restricted
PaymentsToAcquireAvailableForSaleSecuritiesDebtRestricted
20000
joe Payments To Acquire Available For Sale Securities Debt Restricted
PaymentsToAcquireAvailableForSaleSecuritiesDebtRestricted
60000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
200000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
9000000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
7000000
joe Proceeds From Sale Of Available For Sale Securities Debt Unrestricted
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtUnrestricted
2830000
joe Proceeds From Sale Of Equity Securities
ProceedsFromSaleOfEquitySecurities
2502000
joe Proceeds From Sale Of Equity Securities
ProceedsFromSaleOfEquitySecurities
2310000
joe Proceeds From Sale Of Available For Sale Securities Debt Restricted
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtRestricted
1211000
joe Proceeds From Sale Of Available For Sale Securities Debt Restricted
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtRestricted
1156000
joe Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities Special Purpose Entity
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesSpecialPurposeEntity
787000
joe Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities Special Purpose Entity
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesSpecialPurposeEntity
787000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-140826000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-29117000
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
5139000
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1784000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
386000
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
8980000
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
254000
joe Financing Activity Ownership Interest Acquired
FinancingActivityOwnershipInterestAcquired
11619000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
8803000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
18794000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
53105000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
16174000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1469000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1305000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
38000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
25000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1480000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
889000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
37088000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-15128000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-81191000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-29516000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
188677000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
198073000
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
107486000
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
168557000
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
102351000
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
165311000
CY2020Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
5135000
CY2019Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
3246000
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
107486000
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
168557000
us-gaap Interest Paid Net
InterestPaidNet
11637000
us-gaap Interest Paid Net
InterestPaidNet
10753000
joe Noncash Allocation Of Ownership Interest In Joint Venture
NoncashAllocationOfOwnershipInterestInJointVenture
1209000
joe Noncash Capital Contribution From Noncontrolling Interest
NoncashCapitalContributionFromNoncontrollingInterest
2359000
joe Noncash Contribution To Equity Method Investment
NoncashContributionToEquityMethodInvestment
22594000
joe Noncash Contribution To Equity Method Investment
NoncashContributionToEquityMethodInvestment
2108000
joe Increase Decrease In Community Development District Debt
IncreaseDecreaseInCommunityDevelopmentDistrictDebt
-384000
joe Increase Decrease In Community Development District Debt
IncreaseDecreaseInCommunityDevelopmentDistrictDebt
1285000
CY2019Q3 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
100000
joe Change In Capital Expenditures Incurred But Not Yet Paid
ChangeInCapitalExpendituresIncurredButNotYetPaid
2584000
joe Change In Capital Expenditures Incurred But Not Yet Paid
ChangeInCapitalExpendituresIncurredButNotYetPaid
2070000
us-gaap Nature Of Operations
NatureOfOperations
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">1. Nature of Operations</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The St. Joe Company together with its consolidated subsidiaries (“St. Joe” or the “Company”) is a Florida real estate development, asset management and operating company with real estate assets and operations in Northwest Florida. Approximately 90% of the Company’s real estate land holdings are located within fifteen miles of the Gulf of Mexico.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The Company conducts primarily all of its business in the following three reportable operating segments: 1) residential, 2) hospitality and 3) commercial. Prior to the first quarter of 2020, commercial leasing and sales, as well as forestry were treated as individual operating segments. Commencing in the first quarter of 2020, due to organizational changes, the Company’s previously titled “commercial leasing and sales” and “forestry” segments are now reported as one segment and retitled to “commercial.” This change is consistent with the Company’s belief that the decision making and management of the assets in these segments are being made as one group. All prior year segment information has been reclassified to conform to the 2020 presentation. Also commencing in the first quarter of 2020, the Company’s previously titled “residential real estate” segment was retitled to “residential.” The changes had no effect on the condensed consolidated balance sheets, statements of income, statements of comprehensive income or statements of cash flows for the periods presented. See Note 17. <i style="font-style:italic;">Segment Information.</i></p>
CY2020Q3 joe Real Estate Assets Percent Within Specified Miles Of Gulf Of Mexico
RealEstateAssetsPercentWithinSpecifiedMilesOfGulfOfMexico
0.90
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Concentration of Risks and Uncertainties</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The Company’s real estate investments are concentrated in Northwest Florida. Uncertain economic conditions could have an adverse impact on the Company’s real estate values.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">On March 11, 2020, the World Health Organization characterized the outbreak of the novel coronavirus (“COVID-19”), as a global pandemic and recommended containment and mitigation measures. The economic conditions in the United States have been negatively impacted by the continued threat by COVID-19. The Company’s hospitality operations have already been, and may continue to be, disrupted by the impacts of the COVID-19 pandemic and the federal, state and local government actions to address it. While the breadth and duration of the COVID-19 pandemic impact is unknown, it could have a material adverse impact on the Company’s results of operations, cash flows and financial condition. See Part II. Item 1A. <i style="font-style:italic;">Risk Factors</i>.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">Financial instruments that potentially subject the Company to a concentration of credit risk consist of cash, cash equivalents, investments, other receivables, investments held by special purpose entity or entities (“SPE”) and investments in retained interests. The Company deposits and invests cash with local and regional financial institutions, and as of September 30, 2020, these balances exceeded the amount of F.D.I.C. insurance provided on such deposits. In addition, as of September 30, 2020 the company had $49.9 million invested in U.S. Treasury Bills, $84.0 million invested in U.S. Treasury money market funds and $2.7 million invested in three issuers of preferred stock that are non-investment grade.</p>
CY2019Q3 joe Common Stock Equivalents
CommonStockEquivalents
0
CY2020Q3 joe Common Stock Equivalents
CommonStockEquivalents
0
CY2020Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
530673000
CY2019Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
430776000
CY2020Q3 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
34848000
CY2019Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
12000
CY2019Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
5084000
CY2020Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-95000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-301000
CY2020Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
51203000
CY2020Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
14000
CY2020Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
2000
CY2020Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
51215000
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
2531000
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
11000
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
125000
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
2417000
CY2020Q3 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
0
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
1200000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
9000000.0
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
58900000
us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
100000
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
4000000.0
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
100000
CY2020Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
51203000
CY2020Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
51215000
CY2020Q3 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
300000
CY2019Q3 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-1400000
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-4600000
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-1300000
joe Impairment Of Unconsolidated Joint Ventures
ImpairmentOfUnconsolidatedJointVentures
0
CY2019Q3 joe Impairment Of Unconsolidated Joint Ventures
ImpairmentOfUnconsolidatedJointVentures
0
joe Impairment Of Unconsolidated Joint Ventures
ImpairmentOfUnconsolidatedJointVentures
0
CY2020Q3 joe Impairment Of Unconsolidated Joint Ventures
ImpairmentOfUnconsolidatedJointVentures
0
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
68000
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
214000
joe Contingencies Hurricane
ContingenciesHurricane
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:0pt;margin:0pt 0pt 12pt 0pt;"><b style="font-weight:bold;">7. Hurricane Michael</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">On October 10, 2018, Hurricane Michael made landfall in the Florida Panhandle, which resulted in widespread damage to the area. The majority of the Company’s properties incurred minimal or no damage; however the Company’s Bay Point Marina in Bay County and Port St. Joe Marina in Gulf County, as well as certain timber, commercial and multi-family leasing assets were impacted. The marinas suffered significant damage requiring long-term restoration and will remain closed during the reconstruction of significant portions of these assets, which is currently underway.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;">The Company maintains property and business interruption insurance, subject to certain deductibles, and is continuing to assess claims under such policies; however, the timing and amount of insurance proceeds are uncertain and </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">may not be sufficient to cover all losses. Timing differences are likely to exist between the impairment losses, capital expenditures made to repair or restore properties and recognition and receipt of insurance proceeds reflected in the Company’s financial statements.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;"><span style="font-family:'TimesNewRomanPSMT';">During the three months ended September 30, 2020 and 2019, the Company did </span><span style="font-family:'TimesNewRomanPSMT';">no</span><span style="font-family:'TimesNewRomanPSMT';">t receive any business interruption insurance proceeds. During the nine months ended September 30, 2020, </span><span style="font-family:'TimesNewRomanPSMT';">$0.7</span><span style="font-family:'TimesNewRomanPSMT';"> million of business interruption insurance proceeds were received related to the Pier Park Crossings JV, included within the cost of leasing revenue on the condensed consolidated statements of income. </span>During the nine months ended September 30, 2019, $1.3 million of insurance proceeds were received related to business interruption insurance, included within the cost of hospitality revenue on the condensed consolidated statements of income. <span style="font-family:'TimesNewRomanPSMT';">Costs incurred due to business interruption, primarily at the marinas, are continuing to be evaluated. The Company does not expect revenue at these locations until the properties have been rebuilt, but will incur costs for employee retention and property maintenance.</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">During the three and nine months ended September 30, 2020, the Company did not recognize any gain on insurance recovery. During the three and nine months ended September 30, 2019, the Company recognized a $1.2 million and $5.3 million, respectively, gain on insurance recovery, included in other income, net on the condensed consolidated statements of income.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 6pt 0pt;">During the three and nine months ended September 30, 2020, the Company incurred loss from hurricane damage of $0.6 million and $1.1 million, respectively. During the three and nine months ended September 30, 2019, the Company incurred loss from hurricane damage of $0.6 million and $1.7 million, respectively. Loss from hurricane damage includes additional hurricane expense items such as repairs, clean-up costs, landscape repairs, demolition costs, professional fees, damaged inventory and temporary housing for employees included in other income, net on the condensed consolidated statements of income.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p>
CY2020Q3 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
3874000
CY2019Q3 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
3107000
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
11027000
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
8511000
CY2020Q3 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
1089000
CY2019Q3 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
930000
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
3142000
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
2707000
CY2020Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
4963000
CY2019Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
4037000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
14169000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
11218000
CY2020Q3 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
3890000
CY2020Q3 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
12586000
CY2020Q3 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
10638000
CY2020Q3 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
8436000
CY2020Q3 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
7184000
CY2020Q3 joe Lessor Operating Lease Payment To Be Received After Year Four
LessorOperatingLeasePaymentToBeReceivedAfterYearFour
19352000
CY2020Q3 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
62086000
CY2020Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
13000
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
3200000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
38000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
28000
CY2020Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2000
CY2019Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
3000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
7000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
7000
CY2020Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
71000
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
71000
us-gaap Operating Lease Cost
OperatingLeaseCost
208000
us-gaap Operating Lease Cost
OperatingLeaseCost
176000
CY2020Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
473000
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
332000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
823000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
633000
CY2020Q3 us-gaap Lease Cost
LeaseCost
559000
CY2019Q3 us-gaap Lease Cost
LeaseCost
418000
us-gaap Lease Cost
LeaseCost
1076000
us-gaap Lease Cost
LeaseCost
844000
CY2020Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y10M24D
CY2019Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y4M24D
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y4M24D
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y4M24D
CY2020Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.050
CY2019Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.050
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.050
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.050
CY2020Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
15000
CY2020Q3 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
58000
CY2020Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
58000
CY2020Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
58000
CY2020Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
12000
CY2020Q3 joe Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
1000
CY2020Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
202000
CY2020Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
17000
CY2020Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
185000
CY2019Q4 us-gaap Notes Receivable Net
NotesReceivableNet
3252000
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
126000
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
83000
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
14000
CY2020Q3 joe Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
293000
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
798000
CY2020Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
188000
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
610000
CY2020Q3 us-gaap Restricted Investments
RestrictedInvestments
1180000
CY2019Q4 us-gaap Restricted Investments
RestrictedInvestments
2364000
CY2020Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
9213000
CY2019Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
6957000
CY2020Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
5051000
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
5211000
CY2020Q3 us-gaap Notes Receivable Net
NotesReceivableNet
6848000
CY2019Q4 us-gaap Notes Receivable Net
NotesReceivableNet
3252000
CY2020Q3 us-gaap Income Tax Receivable
IncomeTaxReceivable
2302000
CY2019Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
2843000
CY2020Q3 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
7581000
CY2019Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
6592000
CY2020Q3 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
3351000
CY2019Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
3292000
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
610000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
691000
CY2020Q3 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
8732000
CY2019Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
5715000
CY2020Q3 joe Retained Interest
RetainedInterest
12668000
CY2019Q4 joe Retained Interest
RetainedInterest
12214000
CY2020Q3 us-gaap Interest Receivable
InterestReceivable
935000
CY2019Q4 us-gaap Interest Receivable
InterestReceivable
2938000
CY2020Q3 us-gaap Other Assets
OtherAssets
58471000
CY2019Q4 us-gaap Other Assets
OtherAssets
52069000
CY2020Q3 joe Allowance For Doubtful Accounts Receivable Excluding Lease Related Receivable
AllowanceForDoubtfulAccountsReceivableExcludingLeaseRelatedReceivable
200000
CY2020Q3 joe Allowance For Doubtful Lease Related Receivables
AllowanceForDoubtfulLeaseRelatedReceivables
100000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
300000
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
5211000
joe Contract With Customer Asset Increase Due To Sale
ContractWithCustomerAssetIncreaseDueToSale
2116000
CY2020Q3 us-gaap Notes Receivable Net
NotesReceivableNet
6848000
CY2019Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
3760000
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
2572000
us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
2276000
CY2020Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
5051000
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
2977000
joe Contract With Customer Asset Increase Due To Sale
ContractWithCustomerAssetIncreaseDueToSale
2663000
us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
1880000
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
0
CY2020Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
145759000
CY2020Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
2384000
CY2020Q3 us-gaap Long Term Debt
LongTermDebt
143375000
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
94507000
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
1978000
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
92529000
CY2020Q3 joe Community Development District Debt
CommunityDevelopmentDistrictDebt
17000000.0
CY2019Q4 joe Community Development District Debt
CommunityDevelopmentDistrictDebt
17700000
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
482000
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
3469000
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
37718000
CY2020Q3 joe Long Term Debt Maturity After Year Four
LongTermDebtMaturityAfterYearFour
98318000
CY2020Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
145759000
CY2020Q3 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
27840000
CY2019Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
16207000
CY2020Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
185000
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
204000
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
610000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
691000
CY2020Q3 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
2717000
CY2019Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
3151000
CY2020Q3 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
7229000
CY2019Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
3277000
CY2020Q3 joe Contract With Customer Liability Excluding Initiation Fees
ContractWithCustomerLiabilityExcludingInitiationFees
17045000
CY2019Q4 joe Contract With Customer Liability Excluding Initiation Fees
ContractWithCustomerLiabilityExcludingInitiationFees
18972000
CY2018Q4 joe Contract With Customer Liability Club Initiation Fees
ContractWithCustomerLiabilityClubInitiationFees
5676000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
255000
CY2020Q3 joe Contract With Customer Liability Club Initiation Fees
ContractWithCustomerLiabilityClubInitiationFees
8568000
CY2019Q4 joe Contract With Customer Liability Club Initiation Fees
ContractWithCustomerLiabilityClubInitiationFees
6917000
CY2020Q3 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
4058000
CY2019Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
3985000
CY2020Q3 joe Advance Deposits
AdvanceDeposits
1809000
CY2019Q4 joe Advance Deposits
AdvanceDeposits
946000
CY2020Q3 us-gaap Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
713000
CY2019Q4 us-gaap Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
2850000
CY2020Q3 us-gaap Other Liabilities
OtherLiabilities
70774000
CY2019Q4 us-gaap Other Liabilities
OtherLiabilities
57200000
CY2020Q3 us-gaap Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
3600000
CY2019Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
100000
CY2019Q4 joe Contract With Customer Liability Club Initiation Fees
ContractWithCustomerLiabilityClubInitiationFees
6917000
joe Contract With Customer Liability Increases Due To Cash Received
ContractWithCustomerLiabilityIncreasesDueToCashReceived
3441000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1790000
CY2020Q3 joe Contract With Customer Liability Club Initiation Fees
ContractWithCustomerLiabilityClubInitiationFees
8568000
joe Contract With Customer Liability Increases Due To Cash Received
ContractWithCustomerLiabilityIncreasesDueToCashReceived
2518000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1349000
CY2019Q3 joe Contract With Customer Liability Club Initiation Fees
ContractWithCustomerLiabilityClubInitiationFees
6845000
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020Q3 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2140000
CY2019Q3 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1854000
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6986000
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5278000
CY2020Q3 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
359000
CY2019Q3 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
311000
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1172000
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
885000
CY2019Q3 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
1187000
us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
1187000
CY2020Q3 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
85000
us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
336000
CY2020Q3 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
27000
CY2019Q3 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-349000
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
30000
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-252000
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2441000
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3003000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7852000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7098000
us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
1200000
CY2019Q3 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
1200000
CY2020Q3 us-gaap Income Tax Receivable
IncomeTaxReceivable
2300000
CY2019Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
2800000
CY2020Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
22000
CY2020Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
5000
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
17000
CY2020Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
22000
CY2020Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
5000
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
17000
CY2019Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
80000
CY2019Q3 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
19000
CY2019Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
61000
CY2019Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-555000
CY2019Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-135000
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-420000
CY2019Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-555000
CY2019Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-135000
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-420000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
4000
us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
1000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
3000
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-1578000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-400000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1178000
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-1578000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-400000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1178000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
78000
us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
19000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
59000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
71000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
184000
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
255000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
71000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
184000
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
16.54
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
16.55
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
8800000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
18800000
CY2020Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
77400000
CY2020Q3 joe Stock Repurchase Program Cash And Cash Equivalent Balance Requirement
StockRepurchaseProgramCashAndCashEquivalentBalanceRequirement
100000000.0
CY2020Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
4963000
CY2020Q3 us-gaap Revenues
Revenues
42041000
CY2020Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
4963000
CY2020Q3 us-gaap Revenues
Revenues
42041000
CY2019Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
4037000
CY2019Q3 us-gaap Revenues
Revenues
32856000
CY2019Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
4037000
CY2019Q3 us-gaap Revenues
Revenues
32856000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
14169000
us-gaap Revenues
Revenues
96695000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
14169000
us-gaap Revenues
Revenues
96695000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
11218000
us-gaap Revenues
Revenues
84426000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
11218000
us-gaap Revenues
Revenues
84426000
CY2020Q3 joe Investment Income Interest And Dividend Excluding Special Purpose Entities
InvestmentIncomeInterestAndDividendExcludingSpecialPurposeEntities
6000
CY2019Q3 joe Investment Income Interest And Dividend Excluding Special Purpose Entities
InvestmentIncomeInterestAndDividendExcludingSpecialPurposeEntities
1637000
joe Investment Income Interest And Dividend Excluding Special Purpose Entities
InvestmentIncomeInterestAndDividendExcludingSpecialPurposeEntities
1117000
joe Investment Income Interest And Dividend Excluding Special Purpose Entities
InvestmentIncomeInterestAndDividendExcludingSpecialPurposeEntities
5752000
CY2020Q3 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
13000
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
60000
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
84000
CY2019Q3 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
28000
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-48000
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
26000
CY2020Q3 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
270000
CY2019Q3 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-1439000
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-4633000
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-1305000
CY2020Q3 joe Investment Income From Investments In Special Purpose Entities
InvestmentIncomeFromInvestmentsInSpecialPurposeEntities
2045000
CY2019Q3 joe Interest Expense In Special Purpose Entity
InterestExpenseInSpecialPurposeEntity
2201000
joe Interest Expense In Special Purpose Entity
InterestExpenseInSpecialPurposeEntity
6609000
joe Interest Expense In Special Purpose Entity
InterestExpenseInSpecialPurposeEntity
6599000
CY2020Q3 us-gaap Interest Expense Other
InterestExpenseOther
1175000
CY2019Q3 us-gaap Interest Expense Other
InterestExpenseOther
908000
us-gaap Interest Expense Other
InterestExpenseOther
3504000
us-gaap Interest Expense Other
InterestExpenseOther
2476000
CY2020Q3 us-gaap Interest Expense
InterestExpense
3379000
CY2019Q3 us-gaap Interest Expense
InterestExpense
3109000
us-gaap Interest Expense
InterestExpense
10113000
CY2019Q3 joe Investment Income From Investments In Special Purpose Entities
InvestmentIncomeFromInvestmentsInSpecialPurposeEntities
2047000
joe Investment Income From Investments In Special Purpose Entities
InvestmentIncomeFromInvestmentsInSpecialPurposeEntities
6136000
joe Investment Income From Investments In Special Purpose Entities
InvestmentIncomeFromInvestmentsInSpecialPurposeEntities
6143000
CY2020Q3 us-gaap Interest Income Other
InterestIncomeOther
71000
CY2019Q3 us-gaap Interest Income Other
InterestIncomeOther
98000
us-gaap Interest Income Other
InterestIncomeOther
219000
us-gaap Interest Income Other
InterestIncomeOther
252000
CY2020Q3 us-gaap Investment Income Net
InvestmentIncomeNet
2405000
CY2019Q3 us-gaap Investment Income Net
InvestmentIncomeNet
2371000
us-gaap Investment Income Net
InvestmentIncomeNet
2851000
us-gaap Investment Income Net
InvestmentIncomeNet
10952000
CY2020Q3 joe Interest Expense In Special Purpose Entity
InterestExpenseInSpecialPurposeEntity
2204000
us-gaap Interest Expense
InterestExpense
9075000
CY2019Q3 joe Gain On Land Contribution
GainOnLandContribution
846000
joe Gain On Land Contribution
GainOnLandContribution
19615000
joe Gain On Land Contribution
GainOnLandContribution
2317000
CY2020Q3 joe Accretion Income From Retained Interest Investments
AccretionIncomeFromRetainedInterestInvestments
349000
CY2019Q3 joe Accretion Income From Retained Interest Investments
AccretionIncomeFromRetainedInterestInvestments
335000
joe Accretion Income From Retained Interest Investments
AccretionIncomeFromRetainedInterestInvestments
1034000
joe Accretion Income From Retained Interest Investments
AccretionIncomeFromRetainedInterestInvestments
982000
CY2019Q3 us-gaap Insurance Recoveries
InsuranceRecoveries
1243000
us-gaap Insurance Recoveries
InsuranceRecoveries
5314000
CY2020Q3 joe Nonoperating Expense Natural Disaster
NonoperatingExpenseNaturalDisaster
594000
CY2019Q3 joe Nonoperating Expense Natural Disaster
NonoperatingExpenseNaturalDisaster
575000
joe Nonoperating Expense Natural Disaster
NonoperatingExpenseNaturalDisaster
1096000
joe Nonoperating Expense Natural Disaster
NonoperatingExpenseNaturalDisaster
1703000
CY2020Q3 joe Other Income Expense Net
OtherIncomeExpenseNet
512000
CY2019Q3 joe Other Income Expense Net
OtherIncomeExpenseNet
298000
joe Other Income Expense Net
OtherIncomeExpenseNet
723000
joe Other Income Expense Net
OtherIncomeExpenseNet
216000
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
267000
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2147000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
20276000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
7126000
CY2020Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-707000
CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1409000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
13014000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
9003000
CY2020Q3 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
400000
CY2019Q3 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
100000
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
600000
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
500000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2020Q3 us-gaap Revenues
Revenues
42041000
CY2019Q3 us-gaap Revenues
Revenues
32856000
us-gaap Revenues
Revenues
96695000
us-gaap Revenues
Revenues
84426000
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
10318000
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8829000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
33819000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
25132000
CY2020Q3 us-gaap Assets
Assets
1003913000
CY2019Q4 us-gaap Assets
Assets
909233000
CY2020Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
800000
CY2019Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
1500000
CY2020Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
5700000
CY2020Q3 us-gaap Purchase Obligation
PurchaseObligation
124100000
CY2020Q3 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
100000

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