$JOE
ST JOE Co

2021 Q4 Form 10-Q Financial Statement

#000155837021013642 Filed on October 27, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q3
Revenue $99.46M $54.00M $42.04M
YoY Change 55.64% 28.44% 27.96%
Cost Of Revenue $45.98M $28.23M $22.60M
YoY Change 62.47% 24.92% 26.97%
Gross Profit $53.48M $25.77M $19.40M
YoY Change 50.22% 32.81% 28.48%
Gross Profit Margin 53.77% 47.72% 46.15%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.608M $4.617M $3.303M
YoY Change 64.94% 39.78% 25.64%
% of Gross Profit 10.49% 17.92% 17.03%
Operating Expenses $11.47M $9.604M $8.400M
YoY Change 23.33% 14.33% 10.53%
Operating Profit $42.01M $16.16M $11.03M
YoY Change 59.72% 46.59% 48.58%
Interest Expense -$1.573M $4.114M $3.379M
YoY Change 57.3% 21.75% 8.68%
% of Operating Profit -3.74% 25.46% 30.65%
Other Income/Expense, Net -$246.0K $5.546M -$707.0K
YoY Change -884.44% -150.18%
Pretax Income $41.09M $21.71M $10.32M
YoY Change 58.03% 110.38% 16.86%
Income Tax $9.802M $6.429M $2.441M
% Of Pretax Income 23.86% 29.62% 23.66%
Net Earnings $31.94M $15.20M $7.751M
YoY Change 61.3% 96.05% 35.58%
Net Earnings / Revenue 32.11% 28.14% 18.44%
Basic Earnings Per Share $0.26 $0.13
Diluted Earnings Per Share $542.4K $0.26 $0.13
COMMON SHARES
Basic Shares Outstanding 58.88M 58.88M 58.88M
Diluted Shares Outstanding 58.88M 58.88M

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $70.16M $27.26M $102.4M
YoY Change -34.31% -73.38% -38.05%
Cash & Equivalents $70.16M $27.26M $102.4M
Short-Term Investments
Other Short-Term Assets $7.175M $8.054M $7.600M
YoY Change 1.06% 5.97% 8.57%
Inventory $2.797M $2.639M
Prepaid Expenses
Receivables $13.81M $13.98M $9.200M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $91.15M $49.30M $119.2M
YoY Change -26.9% -58.64% -34.07%
LONG-TERM ASSETS
Property, Plant & Equipment $31.15M $32.29M $18.75M
YoY Change 49.41% 72.22% -3.85%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.037B $1.007B $824.3M
YoY Change 22.53% 22.22% 25.22%
Other Assets $0.00 $1.200M
YoY Change -100.0% -50.0%
Total Long-Term Assets $1.117B $1.087B $884.7M
YoY Change 22.39% 22.89% 23.36%
TOTAL ASSETS
Total Short-Term Assets $91.15M $49.30M $119.2M
Total Long-Term Assets $1.117B $1.087B $884.7M
Total Assets $1.208B $1.137B $1.004B
YoY Change 16.47% 13.21% 11.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $48.60M $36.96M $27.80M
YoY Change 91.33% 32.94% 58.86%
Accrued Expenses $13.27M $13.48M $11.30M
YoY Change -4.56% 19.32% 0.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $64.00M $52.79M $40.90M
YoY Change 57.64% 29.08% 35.88%
LONG-TERM LIABILITIES
Long-Term Debt $401.0M $374.0M $320.8M
YoY Change 19.16% 16.58% 22.07%
Other Long-Term Liabilities $39.81M $38.55M $29.70M
YoY Change 28.0% 29.81% -2.62%
Total Long-Term Liabilities $440.8M $412.6M $350.5M
YoY Change 19.91% 17.71% 19.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $64.00M $52.79M $40.90M
Total Long-Term Liabilities $440.8M $412.6M $350.5M
Total Liabilities $582.1M $537.9M $451.5M
YoY Change 24.06% 19.15% 17.18%
SHAREHOLDERS EQUITY
Retained Earnings $310.9M $283.7M $239.6M
YoY Change 21.83% 18.43%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.803M
YoY Change
Treasury Stock Shares $532.0K
Shareholders Equity $607.4M $579.7M $534.9M
YoY Change
Total Liabilities & Shareholders Equity $1.208B $1.137B $1.004B
YoY Change 16.47% 13.21% 11.79%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $31.94M $15.20M $7.751M
YoY Change 61.3% 96.05% 35.58%
Depreciation, Depletion And Amortization $5.608M $4.617M $3.303M
YoY Change 64.94% 39.78% 25.64%
Cash From Operating Activities $46.66M $17.94M $10.00M
YoY Change 215.3% 79.37% 316.67%
INVESTING ACTIVITIES
Capital Expenditures -$1.167M -$1.469M -$1.000M
YoY Change -22.2% 46.9% 25.0%
Acquisitions
YoY Change
Other Investing Activities -$33.89M -$21.86M -$28.20M
YoY Change 52.66% -22.47% 107.35%
Cash From Investing Activities -$35.06M -$23.33M -$29.20M
YoY Change 47.92% -20.1% 102.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 33.07M -1.652M 16.70M
YoY Change 187.53% -109.89% -192.27%
NET CHANGE
Cash From Operating Activities 46.66M 17.94M 10.00M
Cash From Investing Activities -35.06M -23.33M -29.20M
Cash From Financing Activities 33.07M -1.652M 16.70M
Net Change In Cash 44.67M -7.047M -2.500M
YoY Change 1618.19% 181.88% -91.69%
FREE CASH FLOW
Cash From Operating Activities $46.66M $17.94M $10.00M
Capital Expenditures -$1.167M -$1.469M -$1.000M
Free Cash Flow $47.83M $19.41M $11.00M
YoY Change 193.44% 76.42% 243.75%

Facts In Submission

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CY2021Q3 joe Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax Unconsolidated Affiliates
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTaxUnconsolidatedAffiliates
-1000
CY2020Q3 joe Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax Unconsolidated Affiliates
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTaxUnconsolidatedAffiliates
-2000
joe Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax Unconsolidated Affiliates
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTaxUnconsolidatedAffiliates
133000
joe Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax Unconsolidated Affiliates
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTaxUnconsolidatedAffiliates
-843000
CY2021Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-154000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-251000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
4000
CY2021Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
457000
CY2020Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
22000
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
793000
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-1578000
CY2021Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
116000
CY2020Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
5000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
201000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-400000
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
341000
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
17000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
592000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1178000
CY2021Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
15118000
CY2020Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
7799000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
42351000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
24488000
CY2021Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-419000
CY2020Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
31000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-857000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
249000
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
15537000
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7768000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
43208000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
24239000
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
588515000
CY2021Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
304000
CY2021Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2021Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
4711000
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
341000
CY2021Q3 us-gaap Profit Loss
ProfitLoss
14777000
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
598618000
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
542650000
CY2020Q3 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
2357000
CY2020Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
386000
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
17000
CY2020Q3 us-gaap Profit Loss
ProfitLoss
7782000
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
552420000
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
568170000
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
3188000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
958000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.24
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
14133000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
592000
us-gaap Profit Loss
ProfitLoss
41759000
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
598618000
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
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
552420000
us-gaap Profit Loss
ProfitLoss
41759000
us-gaap Profit Loss
ProfitLoss
25666000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12594000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
9394000
us-gaap Share Based Compensation
ShareBasedCompensation
45000
us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
17000
us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
-48000
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-1947000
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-4633000
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-1770000
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-301000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-11464000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-7745000
joe Real Estate Noncash Basis Cost Of Real Estate Sold
RealEstateNoncashBasisCostOfRealEstateSold
30105000
joe Real Estate Noncash Basis Cost Of Real Estate Sold
RealEstateNoncashBasisCostOfRealEstateSold
17898000
joe Expenditures For And Acquisition Of Real Estate To Be Sold
ExpendituresForAndAcquisitionOfRealEstateToBeSold
28288000
joe Expenditures For And Acquisition Of Real Estate To Be Sold
ExpendituresForAndAcquisitionOfRealEstateToBeSold
24306000
joe Accretion Income And Other
AccretionIncomeAndOther
614000
joe Accretion Income And Other
AccretionIncomeAndOther
706000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-270000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-38000
joe Gain On Land Contribution And Infrastructure Improvements
GainOnLandContributionAndInfrastructureImprovements
3290000
joe Gain On Land Contribution And Infrastructure Improvements
GainOnLandContributionAndInfrastructureImprovements
19615000
joe Gain On Insurance Proceeds For Damage To Property And Equipment
GainOnInsuranceProceedsForDamageToPropertyAndEquipment
3924000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
6069000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4926000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
7543000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
5791000
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
117000
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-541000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
65133000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
22547000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
53105000
joe Payments To Acquire Expenditures For Operating Property
PaymentsToAcquireExpendituresForOperatingProperty
109215000
joe Payments To Acquire Expenditures For Operating Property
PaymentsToAcquireExpendituresForOperatingProperty
91170000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3135000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4231000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
34000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
7000
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
3924000
joe Payments To Acquire Available For Sale Securities Debt Unrestricted
PaymentsToAcquireAvailableForSaleSecuritiesDebtUnrestricted
127958000
joe Payments To Acquire Available For Sale Securities Debt Unrestricted
PaymentsToAcquireAvailableForSaleSecuritiesDebtUnrestricted
58912000
joe Payments To Acquire Available For Sale Securities Debt Restricted
PaymentsToAcquireAvailableForSaleSecuritiesDebtRestricted
20000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
73000000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
9000000
joe Proceeds From Sale Of Available For Sale Securities Debt Unrestricted
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtUnrestricted
36000
joe Proceeds From Sale Of Equity Securities
ProceedsFromSaleOfEquitySecurities
325000
joe Proceeds From Sale Of Equity Securities
ProceedsFromSaleOfEquitySecurities
2502000
joe Proceeds From Sale Of Available For Sale Securities Debt Restricted
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtRestricted
1173000
joe Proceeds From Sale Of Available For Sale Securities Debt Restricted
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtRestricted
1211000
joe Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities Special Purpose Entity
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesSpecialPurposeEntity
788000
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
-161028000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-140826000
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
3188000
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
5139000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
958000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
386000
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
9708000
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
8980000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
8803000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
14133000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
39812000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1536000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1469000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
75000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
38000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1087000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1480000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
15503000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
37088000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-80392000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-81191000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
110119000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
188677000
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
29727000
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
107486000
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
27260000
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
102351000
CY2021Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2467000
CY2020Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
5135000
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
29727000
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
107486000
us-gaap Interest Paid Net
InterestPaidNet
11949000
us-gaap Interest Paid Net
InterestPaidNet
11637000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
6570000
joe Noncash Capital Contribution From Noncontrolling Interest
NoncashCapitalContributionFromNoncontrollingInterest
2359000
joe Noncash Contribution To Equity Method Investment
NoncashContributionToEquityMethodInvestment
4616000
joe Noncash Contribution To Equity Method Investment
NoncashContributionToEquityMethodInvestment
22594000
joe Increase Decrease In Community Development District Debt
IncreaseDecreaseInCommunityDevelopmentDistrictDebt
-800000
joe Increase Decrease In Community Development District Debt
IncreaseDecreaseInCommunityDevelopmentDistrictDebt
-384000
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
12711000
joe Change In Capital Expenditures Incurred But Not Yet Paid
ChangeInCapitalExpendituresIncurredButNotYetPaid
10277000
joe Change In Capital Expenditures Incurred But Not Yet Paid
ChangeInCapitalExpendituresIncurredButNotYetPaid
2584000
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 all of its real estate assets and operations in Northwest Florida. <span style="font-family:'TimesNewRomanPSMT';">Approximately </span><span style="font-family:'TimesNewRomanPSMT';">86%</span><span style="font-family:'TimesNewRomanPSMT';"> of the Company’s real estate is located in Florida’s Bay, Gulf, and Walton counties. </span>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 segments: 1) residential, 2) hospitality and 3) commercial. See Note 17. <i style="font-style:italic;">Segment Information.</i></p>
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 the COVID-19 pandemic. 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.</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, regional and national financial institutions, and as of September 30, 2021, these balances exceeded the amount of F.D.I.C. insurance provided on such deposits. In addition, as of September 30, 2021 the company had $9.4 million invested in U.S. Treasury Money Market Funds, $103.0 million invested in U.S. Treasury Bills classified as investments – debt securities, and $0.4 million invested in two issuers of preferred stock that are non-investment grade.</p>
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
85000
CY2021Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
647874000
CY2020Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
551653000
CY2021Q3 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
50766000
CY2020Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
37965000
CY2021Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-501000
CY2020Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-95000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1570000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-301000
CY2020Q4 us-gaap Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
49206000
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
16000
CY2020Q4 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
49222000
CY2021Q3 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
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
73000000.0
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
127900000
CY2020Q3 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
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
CY2021Q3 joe Lessor Operating Lease Payment To Be Received After Year Four
LessorOperatingLeasePaymentToBeReceivedAfterYearFour
23845000
CY2021Q3 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
71449000
CY2021Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
29000
CY2020Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
13000
us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
600000
us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimate Of Time To Transfer1
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimateOfTimeToTransfer1
P12M
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
CY2021Q3 joe Impairment Of Unconsolidated Joint Ventures
ImpairmentOfUnconsolidatedJointVentures
0
us-gaap Lease Cost
LeaseCost
1076000
CY2021Q3 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
5418000
CY2021Q3 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
15776000
CY2021Q3 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
10995000
CY2021Q3 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
9087000
CY2021Q3 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
6328000
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. 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. A portion of the marinas are expected to open by the end of 2021.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 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 may not be sufficient to cover all losses. Timing differences 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.<span style="font-family:'TimesNewRomanPSMT';"> During the three and nine months ended September 30, 2021, </span><span style="font-family:'TimesNewRomanPSMT';">$0.2</span><span style="font-family:'TimesNewRomanPSMT';"> million and </span><span style="font-family:'TimesNewRomanPSMT';">$0.6</span><span style="font-family:'TimesNewRomanPSMT';"> million, respectively, of business interruption proceeds were received related to the marinas, which are included within the cost of hospitality revenue on the condensed consolidated statements of income. During the three months ended September 30, 2020, </span><span style="font-family:'TimesNewRomanPSMT';">no</span><span style="font-family:'TimesNewRomanPSMT';"> insurance proceeds were received related to business interruption. 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, which are included within the cost of leasing revenue on the condensed consolidated statements of income</span>. <span style="font-family:'TimesNewRomanPSMT';">Costs incurred due to business interruption 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 continue to 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;">During the three and nine months ended September 30, 2021, the Company recognized $2.5 million and $3.9 million, respectively, of gain on insurance recovery and incurred loss from hurricane damage of less than $0.1 million. During the three and nine months ended September 30, 2020, the Company did not recognize any gain on insurance recovery, but incurred loss from hurricane damage of $0.6 million and $1.1 million, respectively. The gain on insurance recovery and loss from hurricane damage were 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>
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OperatingLeaseLeaseIncome
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InterestReceivable
935000
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InterestReceivable
2938000
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OtherAssets
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100000
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AllowanceForDoubtfulAccountsReceivableExcludingLeaseRelatedReceivable
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AllowanceForDoubtfulAccountsReceivableExcludingLeaseRelatedReceivable
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CY2021Q3 joe Allowance For Doubtful Lease Related Receivables
AllowanceForDoubtfulLeaseRelatedReceivables
100000
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3376000
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ContractWithCustomerRefundLiability
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ContractWithCustomerRefundLiability
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2355000
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19823000
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us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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us-gaap Income Tax Reconciliation State And Local Income Taxes
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us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRateStateAmount
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joe Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate State Amount
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1308000
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IncomeTaxReconciliationTaxCredits
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us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
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us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
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IncomeTaxReconciliationOtherAdjustments
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us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
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us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
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IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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1400000
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116000
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OtherComprehensiveIncomeLossBeforeTax
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OtherComprehensiveIncomeLossTax
116000
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OtherComprehensiveIncomeLossNetOfTax
341000
CY2020Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
22000
CY2020Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
5000
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OtherComprehensiveIncomeLossNetOfTax
17000
CY2020Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
22000
CY2020Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
5000
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us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
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us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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592000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
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us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-1578000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-400000
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OtherComprehensiveIncomeLossNetOfTax
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us-gaap Common Stock Dividends Per Share Cash Paid
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4700000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
14100000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0
CY2020Q3 us-gaap Payments Of Dividends Common Stock
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0
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
16.54
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
8800000
CY2021Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
77400000
CY2021Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
7146000
CY2021Q3 us-gaap Revenues
Revenues
53996000
CY2021Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
7146000
CY2021Q3 us-gaap Revenues
Revenues
53996000
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
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
19112000
us-gaap Revenues
Revenues
167540000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
19112000
us-gaap Revenues
Revenues
167540000
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
CY2020Q3 joe Investment Income Interest And Dividend Excluding Special Purpose Entities
InvestmentIncomeInterestAndDividendExcludingSpecialPurposeEntities
6000
joe Investment Income Interest And Dividend Excluding Special Purpose Entities
InvestmentIncomeInterestAndDividendExcludingSpecialPurposeEntities
13000
joe Investment Income Interest And Dividend Excluding Special Purpose Entities
InvestmentIncomeInterestAndDividendExcludingSpecialPurposeEntities
1117000
CY2021Q3 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
52000
CY2020Q3 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
13000
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
90000
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
60000
us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
17000
us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
-48000
CY2021Q3 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
63000
CY2020Q3 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
270000
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-1947000
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-4633000
CY2021Q3 joe Investment Income From Investments In Special Purpose Entities
InvestmentIncomeFromInvestmentsInSpecialPurposeEntities
2003000
CY2020Q3 joe Investment Income From Investments In Special Purpose Entities
InvestmentIncomeFromInvestmentsInSpecialPurposeEntities
2045000
joe Investment Income From Investments In Special Purpose Entities
InvestmentIncomeFromInvestmentsInSpecialPurposeEntities
6075000
joe Investment Income From Investments In Special Purpose Entities
InvestmentIncomeFromInvestmentsInSpecialPurposeEntities
6136000
CY2021Q3 us-gaap Interest Income Other
InterestIncomeOther
213000
CY2020Q3 us-gaap Interest Income Other
InterestIncomeOther
71000
us-gaap Interest Income Other
InterestIncomeOther
565000
us-gaap Interest Income Other
InterestIncomeOther
219000
CY2021Q3 us-gaap Investment Income Net
InvestmentIncomeNet
2331000
CY2020Q3 us-gaap Investment Income Net
InvestmentIncomeNet
2405000
us-gaap Investment Income Net
InvestmentIncomeNet
4813000
us-gaap Investment Income Net
InvestmentIncomeNet
2851000
CY2021Q3 joe Interest Expense In Special Purpose Entity
InterestExpenseInSpecialPurposeEntity
2207000
CY2020Q3 joe Interest Expense In Special Purpose Entity
InterestExpenseInSpecialPurposeEntity
2204000
joe Interest Expense In Special Purpose Entity
InterestExpenseInSpecialPurposeEntity
6619000
joe Interest Expense In Special Purpose Entity
InterestExpenseInSpecialPurposeEntity
6609000
CY2021Q3 us-gaap Interest Expense Other
InterestExpenseOther
1907000
CY2020Q3 us-gaap Interest Expense Other
InterestExpenseOther
1175000
us-gaap Interest Expense Other
InterestExpenseOther
5020000
us-gaap Interest Expense Other
InterestExpenseOther
3504000
CY2021Q3 us-gaap Interest Expense
InterestExpense
4114000
CY2020Q3 us-gaap Interest Expense
InterestExpense
3379000
us-gaap Interest Expense
InterestExpense
11639000
us-gaap Interest Expense
InterestExpense
10113000
joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
3290000
joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
19615000
CY2021Q3 joe Accretion Income From Retained Interest Investments
AccretionIncomeFromRetainedInterestInvestments
392000
CY2020Q3 joe Accretion Income From Retained Interest Investments
AccretionIncomeFromRetainedInterestInvestments
349000
joe Accretion Income From Retained Interest Investments
AccretionIncomeFromRetainedInterestInvestments
1129000
joe Accretion Income From Retained Interest Investments
AccretionIncomeFromRetainedInterestInvestments
1034000
CY2021Q3 us-gaap Insurance Recoveries
InsuranceRecoveries
2540000
us-gaap Insurance Recoveries
InsuranceRecoveries
3924000
CY2021Q3 joe Nonoperating Expense Natural Disaster
NonoperatingExpenseNaturalDisaster
11000
CY2020Q3 joe Nonoperating Expense Natural Disaster
NonoperatingExpenseNaturalDisaster
594000
joe Nonoperating Expense Natural Disaster
NonoperatingExpenseNaturalDisaster
26000
joe Nonoperating Expense Natural Disaster
NonoperatingExpenseNaturalDisaster
1096000
CY2021Q3 joe Miscellaneous Income Expense Net
MiscellaneousIncomeExpenseNet
4408000
CY2020Q3 joe Miscellaneous Income Expense Net
MiscellaneousIncomeExpenseNet
512000
joe Miscellaneous Income Expense Net
MiscellaneousIncomeExpenseNet
4568000
joe Miscellaneous Income Expense Net
MiscellaneousIncomeExpenseNet
723000
CY2021Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
7329000
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
267000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
9595000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
661000
CY2021Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
5546000
CY2020Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-707000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
6059000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
13014000
CY2021Q3 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
200000
CY2020Q3 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
400000
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
900000
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
600000
CY2021Q3 joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
0
CY2020Q3 joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
0
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2021Q3 us-gaap Revenues
Revenues
53996000
CY2020Q3 us-gaap Revenues
Revenues
42041000
us-gaap Revenues
Revenues
167540000
us-gaap Revenues
Revenues
96695000
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
21707000
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
10318000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
58509000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
33819000
CY2021Q3 us-gaap Assets
Assets
1136550000
CY2020Q4 us-gaap Assets
Assets
1037324000
CY2021Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
400000
CY2020Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
700000
CY2021Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
3300000
CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
6600000
CY2021Q3 us-gaap Purchase Obligation
PurchaseObligation
260100000
CY2021Q3 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
100000
CY2020Q4 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
100000

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