$JOE
ST JOE Co

2021 Form 10-K Financial Statement

#000155837022001751 Filed on February 23, 2022

View on sec.gov

Income Statement

Concept 2021 2020 Q4 2020
Revenue $267.0M $63.90M $160.6M
YoY Change 66.3% 49.65% 26.34%
Cost Of Revenue $131.3M $28.30M $77.80M
YoY Change 68.78% 48.17% 21.37%
Gross Profit $135.7M $35.60M $82.80M
YoY Change 63.87% 50.85% 31.43%
Gross Profit Margin 50.82% 55.71% 51.57%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.20M $3.400M $12.79M
YoY Change 42.34% 9.68% 24.31%
% of Gross Profit 13.42% 9.55% 15.44%
Operating Expenses $41.23M $9.300M $35.70M
YoY Change 15.48% 10.71% 12.62%
Operating Profit $94.46M $26.30M $47.09M
YoY Change 100.61% 73.03% 50.32%
Interest Expense $15.85M -$1.000M $13.56M
YoY Change 16.88% -71.43% 10.26%
% of Operating Profit 16.78% -3.8% 28.81%
Other Income/Expense, Net $5.139M $0.00 $12.73M
YoY Change -59.63% -100.0% 161.85%
Pretax Income $99.60M $26.00M $59.82M
YoY Change 66.5% 134.23% 65.31%
Income Tax $24.98M $5.800M $13.67M
% Of Pretax Income 25.08% 22.31% 22.85%
Net Earnings $74.55M $19.80M $45.20M
YoY Change 64.93% 127.59% 68.83%
Net Earnings / Revenue 27.92% 30.99% 28.15%
Basic Earnings Per Share $1.27 $0.77
Diluted Earnings Per Share $1.27 $336.2K $0.77
COMMON SHARES
Basic Shares Outstanding 58.88M 58.88M 59.01M
Diluted Shares Outstanding 58.88M 59.01M

Balance Sheet

Concept 2021 2020 Q4 2020
SHORT-TERM ASSETS
Cash & Short-Term Investments $70.16M $106.8M $106.8M
YoY Change -34.31% -42.49% -42.49%
Cash & Equivalents $70.16M $106.8M $106.8M
Short-Term Investments
Other Short-Term Assets $7.175M $7.100M $7.100M
YoY Change 1.06% 7.58% 7.58%
Inventory $2.026M
Prepaid Expenses
Receivables $13.81M $10.80M $10.80M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $91.15M $124.7M $124.7M
YoY Change -26.9% -37.43% -37.43%
LONG-TERM ASSETS
Property, Plant & Equipment $33.63M $20.85M $21.70M
YoY Change 55.0% 9.61% 10.15%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.037B $846.4M $846.4M
YoY Change 22.53% 29.74% 29.74%
Other Assets $0.00 $1.200M $1.200M
YoY Change -100.0% -50.0% -50.0%
Total Long-Term Assets $1.117B $912.6M $912.6M
YoY Change 22.4% 28.55% 28.55%
TOTAL ASSETS
Total Short-Term Assets $91.15M $124.7M $124.7M
Total Long-Term Assets $1.117B $912.6M $912.6M
Total Assets $1.208B $1.037B $1.037B
YoY Change 16.47% 14.09% 14.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $48.60M $25.40M $25.40M
YoY Change 91.33% 56.79% 56.79%
Accrued Expenses $13.27M $13.90M $13.90M
YoY Change -4.56% 39.0% 39.0%
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 $40.60M $40.60M
YoY Change 57.64% 49.82% 49.82%
LONG-TERM LIABILITIES
Long-Term Debt $401.0M $336.5M $336.5M
YoY Change 19.16% 24.72% 24.72%
Other Long-Term Liabilities $39.81M $31.10M $31.10M
YoY Change 28.0% 4.01% 4.01%
Total Long-Term Liabilities $440.8M $367.6M $367.6M
YoY Change 19.91% 22.66% 22.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $64.00M $40.60M $40.60M
Total Long-Term Liabilities $440.8M $367.6M $367.6M
Total Liabilities $600.7M $469.2M $486.7M
YoY Change 23.43% 23.6% 24.89%
SHAREHOLDERS EQUITY
Retained Earnings $255.2M
YoY Change 19.13%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $607.4M $550.6M $550.6M
YoY Change
Total Liabilities & Shareholders Equity $1.208B $1.037B $1.037B
YoY Change 16.47% 14.09% 14.09%

Cashflow Statement

Concept 2021 2020 Q4 2020
OPERATING ACTIVITIES
Net Income $74.55M $19.80M $45.20M
YoY Change 64.93% 127.59% 68.83%
Depreciation, Depletion And Amortization $18.20M $3.400M $12.79M
YoY Change 42.34% 9.68% 24.31%
Cash From Operating Activities $111.8M $14.80M $37.33M
YoY Change 199.47% -5.73% 22.83%
INVESTING ACTIVITIES
Capital Expenditures $4.302M -$1.500M $5.689M
YoY Change -24.38% 25.0% -39.18%
Acquisitions
YoY Change
Other Investing Activities -$191.8M -$22.20M -$158.8M
YoY Change 20.77% -2320.0% 697.99%
Cash From Investing Activities -$196.1M -$23.70M -$175.3M
YoY Change 11.85% 11750.0% 476.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $8.800M
YoY Change -57.78%
Debt Paid & Issued, Net $2.327M $1.940M
YoY Change 19.95% 20.72%
Cash From Financing Activities 48.57M 11.50M 59.42M
YoY Change -18.27% 150.0% -733.86%
NET CHANGE
Cash From Operating Activities 111.8M 14.80M 37.33M
Cash From Investing Activities -196.1M -23.70M -175.3M
Cash From Financing Activities 48.57M 11.50M 59.42M
Net Change In Cash -35.72M 2.600M -78.56M
YoY Change -54.53% -87.06% 736.08%
FREE CASH FLOW
Cash From Operating Activities $111.8M $14.80M $37.33M
Capital Expenditures $4.302M -$1.500M $5.689M
Free Cash Flow $107.5M $16.30M $31.64M
YoY Change 239.72% -3.55% 50.4%

Facts In Submission

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PaymentsToAcquireExpendituresForOperatingProperty
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CY2021 joe Payments To Acquire Available For Sale Securities Debt Unrestricted
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157928000
CY2020 joe Payments To Acquire Available For Sale Securities Debt Unrestricted
PaymentsToAcquireAvailableForSaleSecuritiesDebtUnrestricted
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CY2019 joe Payments To Acquire Equity Securities
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CY2019 joe Payments To Acquire Available For Sale Securities Debt Restricted
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ProceedsFromSaleOfAvailableForSaleSecuritiesDebtUnrestricted
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ProceedsFromSaleOfAvailableForSaleSecuritiesDebtUnrestricted
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ProceedsFromSaleOfEquitySecurities
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CY2021 joe Proceeds From Sale Of Available For Sale Securities Debt Restricted
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CY2020 joe Proceeds From Sale Of Available For Sale Securities Debt Restricted
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CY2019 joe Proceeds From Sale Of Available For Sale Securities Debt Restricted
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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74400000
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110119000
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188677000
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CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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74400000
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110119000
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188677000
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CY2020 us-gaap Interest Paid Net
InterestPaidNet
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InterestPaidNet
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CY2020 joe Increase Decrease In Community Development District Debt
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CY2019 joe Increase Decrease In Community Development District Debt
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CY2021 us-gaap Transfer Of Other Real Estate
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CY2020 joe Change In Capital Expenditures Incurred But Not Yet Paid
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CY2019 joe Change In Capital Expenditures Incurred But Not Yet Paid
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CY2021 us-gaap Nature Of Operations
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<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, is a Florida real estate development, asset management and operating company with all of its real estate assets and operations in Northwest Florida. Approximately 86% of the Company’s real estate is located in Florida’s Bay, Gulf, and Walton counties. 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 6pt 0pt;">The Company conducts primarily all of its business in the following three reportable 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 reportable 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 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 current presentation. Also, commencing in the first quarter of 2020, the Company’s previously titled “residential real estate” segment was retitled to “residential.” The change had no effect on the consolidated balance sheets, statements of income, statements of comprehensive income or statements of cash flows for the periods presented. See Note 19. <i style="font-family:'TimesNewRomanPS-ItalicMT';font-style:italic;">Segment Information.</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;"><span style="font-family:'TimesNewRomanPS-ItalicMT';">References to the number of acres, hotel rooms, multi-family units, senior living units and homesites and any amounts derived from these values in the notes to the consolidated financial statements are unaudited.</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;"><span style="margin-bottom:12pt;visibility:hidden;">​</span></p>
CY2021 us-gaap Number Of Reportable Segments
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3
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CY2021 us-gaap Revenues
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CY2021 us-gaap Operating Lease Lease Income
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Revenues
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CY2021 us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. On an ongoing basis, the Company evaluates its estimates and assumptions including investment in real estate, real estate </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">impairment assessments, investments, retained interest investments, accruals, deferred income taxes, allowance for credit losses and revenue recognition. Actual results could differ from those estimates.</p>
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15581000
CY2019 us-gaap Revenues
Revenues
127085000
CY2021 joe Inventory Valuation Sample Percentage Of Holdings
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CY2020Q4 joe Common Stock Equivalents
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0
CY2021Q4 joe Common Stock Equivalents
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0
CY2020 us-gaap Debt Securities Available For Sale Realized Gain Loss
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100000
CY2021 us-gaap Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Derivatives and Hedging</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;min-height:12.0pt;text-indent:18pt;margin:0pt;">The Company has entered into interest rate swap agreements designated as cash flow hedges to manage the interest rate risk associated with variable rate debt. For cash flow hedges that are effective, the gain or loss on the derivative is reported in other comprehensive income (loss) and is reclassified into earnings in the same period during which the hedged transaction affects earnings. Cash flows from derivatives are classified in the consolidated statements of cash </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;min-height:12.0pt;margin:0pt 0pt 10pt 0pt;">flows in the same category as the item being hedged. The Company accounts for the changes in fair value of derivatives that do not qualify for hedge accounting treatment directly in earnings.</p>
CY2021 joe Receivables Write Off Period
ReceivablesWriteOffPeriod
P90D
CY2021 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;">All of the Company’s operations and assets are concentrated in Northwest Florida. Uncertain economic conditions could have an adverse impact on the Company’s operations and asset values.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The economic conditions in the U.S. have been negatively impacted by the continued threat by the COVID-19 pandemic. While demand across each of the Company’s segments remain strong, the Company’s hospitality operations have already been, and may in the future be, disrupted by the impacts of the COVID-19 pandemic and the federal, state and local government actions to address it. Despite the Company’s positive financial results during the COVID-19 pandemic, the magnitude and duration of the COVID-19 pandemic impact remains unknown and the Company could experience material declines within each of its reportable segments in the future compared to historical norms. See Part I. Item 1A. <i style="font-family:'TimesNewRomanPS-ItalicMT';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, regional and national financial institutions and as of December 31, 2021, these balances exceed the amount of FDIC insurance provided on such deposits by $21.5 million. In addition, as of December 31, 2021, the Company had $4.0 million invested in short-term U.S. Treasury Bills classified as cash equivalents, $40.4 million invested in U.S. Treasury Money Market Funds, $89.0 million invested in U.S. Treasury Bills classified as investments – debt securities and $0.5 million invested in two issuers of preferred stock that are non-investment grade.</p>
CY2019 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
15581000
CY2019 us-gaap Revenues
Revenues
127085000
CY2021Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
690113000
CY2020Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
551653000
CY2021Q4 us-gaap Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
230000000.0
CY2020Q4 us-gaap Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
161100000
CY2021 us-gaap Depreciation Nonproduction
DepreciationNonproduction
11700000
CY2020 us-gaap Depreciation Nonproduction
DepreciationNonproduction
8300000
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
CY2021 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
1200000
CY2021 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
117000000.0
CY2021 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
157900000
CY2019 us-gaap Depreciation Nonproduction
DepreciationNonproduction
6800000
CY2021 us-gaap Depletion
Depletion
300000
CY2020 us-gaap Depletion
Depletion
400000
CY2019 us-gaap Depletion
Depletion
300000
CY2021Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
52027000
CY2020Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
37965000
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-865000
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-666000
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-77000
CY2020 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
1200000
CY2020 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
11000000.0
CY2020 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
58900000
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
1061000
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-1657000
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-336000
CY2021 us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
600000
CY2021 us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimate Of Time To Transfer1
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimateOfTimeToTransfer1
P12M
CY2019 joe Impairment Of Unconsolidated Joint Ventures
ImpairmentOfUnconsolidatedJointVentures
0
CY2020 joe Impairment Of Unconsolidated Joint Ventures
ImpairmentOfUnconsolidatedJointVentures
0
CY2021 joe Impairment Of Unconsolidated Joint Ventures
ImpairmentOfUnconsolidatedJointVentures
0
CY2019 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0
CY2020 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0
CY2021 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0
CY2021 joe Contingencies Hurricane
ContingenciesHurricane
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">7. Hurricane Michael</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 have remained closed during the reconstruction of significant portions of these assets. A portion of the marinas are expected to open in spring 2022.</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. The Company received business interruption proceeds related to the marinas of $0.7 million during 2021 and $1.3 million during both 2020 and 2019, which are included within cost of hospitality revenue on the consolidated statements of income. In addition, during 2020, $0.7 million of business interruption proceeds were received related to the Pier Park Crossings JV, which are included within cost of leasing revenue on the consolidated statements of income.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;">During 2021, 2020 and 2019 the Company recognized $4.9 million, $0.7 million and $5.3 million, respectively, of gain on insurance recovery. During 2021, 2020 and 2019, the Company incurred loss from hurricane damage of $0.1 million, $1.1 million and $2.7 million, respectively. The gain on insurance recovery and loss from hurricane damage were included in other income, net on the 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>
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y7M6D
CY2021 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
22256000
CY2020 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
14710000
CY2019 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
11637000
CY2021 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
4825000
CY2020 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
4109000
CY2019 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
3944000
CY2021 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
27081000
CY2020 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
18819000
CY2019 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
15581000
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
19075000
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
11579000
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
9260000
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
6434000
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
4904000
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
17950000
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
69202000
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
114000
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
57000
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
40000
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
18000
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
11000
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
9000
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
308000
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
289000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
238000
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1476000
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1016000
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
721000
CY2021 us-gaap Lease Cost
LeaseCost
1916000
CY2020 us-gaap Lease Cost
LeaseCost
1373000
CY2019 us-gaap Lease Cost
LeaseCost
1008000
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y10M24D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y2M12D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y3M18D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y10M24D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y1M6D
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.046
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.050
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.050
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.049
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.049
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.050
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
50000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
51000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
6000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
133000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
261000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
133000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
220000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
86000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
108000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
12000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
269000
CY2021Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
408000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
921000
CY2021Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
28000
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
189000
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
380000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
732000
CY2020Q4 us-gaap Restricted Investments
RestrictedInvestments
1171000
CY2021Q4 us-gaap Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
450000
CY2020Q4 us-gaap Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
2623000
CY2021Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
13813000
CY2020Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
10791000
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
7651000
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
5675000
CY2021Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
12377000
CY2020Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
10877000
CY2021Q4 us-gaap Inventory Net
InventoryNet
2797000
CY2020Q4 us-gaap Inventory Net
InventoryNet
2026000
CY2021Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
7175000
CY2020Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
7135000
CY2021Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
2489000
CY2020Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
3174000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
732000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
808000
CY2021Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
5987000
CY2020Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
5743000
CY2021Q4 joe Retained Interest
RetainedInterest
13826000
CY2020Q4 joe Retained Interest
RetainedInterest
12905000
CY2021Q4 us-gaap Interest Receivable
InterestReceivable
2938000
CY2020Q4 us-gaap Interest Receivable
InterestReceivable
2938000
CY2021Q4 us-gaap Other Assets
OtherAssets
70235000
CY2020Q4 us-gaap Other Assets
OtherAssets
65866000
CY2021 joe Equity Securities Fv Ni Unrealized Gain Loss Equity Securities Held As Of Balance Sheet Date
EquitySecuritiesFvNiUnrealizedGainLossEquitySecuritiesHeldAsOfBalanceSheetDate
-900000
CY2020 joe Equity Securities Fv Ni Unrealized Gain Loss Equity Securities Held As Of Balance Sheet Date
EquitySecuritiesFvNiUnrealizedGainLossEquitySecuritiesHeldAsOfBalanceSheetDate
-4600000
CY2019 joe Equity Securities Fv Ni Unrealized Gain Loss Equity Securities Held As Of Balance Sheet Date
EquitySecuritiesFvNiUnrealizedGainLossEquitySecuritiesHeldAsOfBalanceSheetDate
-6300000
CY2021Q4 joe Allowance For Doubtful Accounts Receivable Excluding Lease Related Receivable
AllowanceForDoubtfulAccountsReceivableExcludingLeaseRelatedReceivable
400000
CY2020Q4 joe Allowance For Doubtful Accounts Receivable Excluding Lease Related Receivable
AllowanceForDoubtfulAccountsReceivableExcludingLeaseRelatedReceivable
200000
CY2020Q4 joe Allowance For Doubtful Lease Related Receivables
AllowanceForDoubtfulLeaseRelatedReceivables
100000
CY2021Q4 joe Allowance For Doubtful Lease Related Receivables
AllowanceForDoubtfulLeaseRelatedReceivables
100000
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
5675000
CY2021 joe Contract With Customer Asset Increase Due To Sale
ContractWithCustomerAssetIncreaseDueToSale
7213000
CY2021 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
5237000
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
7651000
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
5211000
CY2020 joe Contract With Customer Asset Increase Due To Sale
ContractWithCustomerAssetIncreaseDueToSale
3854000
CY2020 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
3390000
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
5675000
CY2021Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
12377000
CY2020Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
10877000
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
227474000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
93879000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
80576000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
64251000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
60433000
CY2021Q4 joe Property Plant And Equipment Excluding Construction In Progress Net
PropertyPlantAndEquipmentExcludingConstructionInProgressNet
29628000
CY2020Q4 joe Property Plant And Equipment Excluding Construction In Progress Net
PropertyPlantAndEquipmentExcludingConstructionInProgressNet
20143000
CY2021Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
1517000
CY2020Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
703000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
31145000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
20846000
CY2021 us-gaap Depreciation
Depreciation
6100000
CY2020 us-gaap Depreciation
Depreciation
4000000.0
CY2019 us-gaap Depreciation
Depreciation
3200000
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
227474000
CY2021Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
4440000
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
223034000
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
161418000
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
2503000
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
158915000
CY2021Q4 joe Community Development District Debt
CommunityDevelopmentDistrictDebt
14100000
CY2020Q4 joe Community Development District Debt
CommunityDevelopmentDistrictDebt
15800000
CY2021Q4 us-gaap Pledged Assets Not Separately Reported On Statement Of Financial Position
PledgedAssetsNotSeparatelyReportedOnStatementOfFinancialPosition
352800000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
3627000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
5660000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
60330000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
62655000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
3809000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
91393000
CY2021Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
48597000
CY2020Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
25376000
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
380000
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
316000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
732000
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
808000
CY2021Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
4877000
CY2020Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
3337000
CY2021Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
4807000
CY2020Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
6892000
CY2021Q4 joe Contract With Customer Liability Excluding Initiation Fees
ContractWithCustomerLiabilityExcludingInitiationFees
13357000
CY2020Q4 joe Contract With Customer Liability Excluding Initiation Fees
ContractWithCustomerLiabilityExcludingInitiationFees
16632000
CY2021Q4 joe Contract With Customer Liability Club Initiation Fees
ContractWithCustomerLiabilityClubInitiationFees
22850000
CY2020Q4 joe Contract With Customer Liability Club Initiation Fees
ContractWithCustomerLiabilityClubInitiationFees
10716000
CY2021Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
3602000
CY2020Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
3764000
CY2021Q4 joe Advance Deposits
AdvanceDeposits
2140000
CY2020Q4 joe Advance Deposits
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1344000
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InvestmentIncomeFromInvestmentsInSpecialPurposeEntities
8100000
CY2020 joe Investment Income From Investments In Special Purpose Entities
InvestmentIncomeFromInvestmentsInSpecialPurposeEntities
8200000
CY2021 us-gaap Insurance Recoveries
InsuranceRecoveries
4900000
CY2020 us-gaap Insurance Recoveries
InsuranceRecoveries
700000
CY2019 us-gaap Insurance Recoveries
InsuranceRecoveries
5300000
CY2021 joe Nonoperating Expense Natural Disaster
NonoperatingExpenseNaturalDisaster
100000
CY2020 joe Nonoperating Expense Natural Disaster
NonoperatingExpenseNaturalDisaster
1100000
CY2019 joe Nonoperating Expense Natural Disaster
NonoperatingExpenseNaturalDisaster
2700000
CY2021Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
400000
CY2020Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
700000
CY2021Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
12900000
CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
6600000
CY2021Q4 us-gaap Purchase Obligation
PurchaseObligation
217000000.0
CY2020Q4 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
100000
CY2021Q4 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
100000
CY2021Q4 srt Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
227474000
CY2021Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
173333000
CY2021Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
454587000
CY2021Q4 joe Sec Schedule Iii Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements Or Reduction Due To Disposal Or Sale Of Real Estate
SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovementsOrReductionDueToDisposalOrSaleOfRealEstate
149359000
CY2021Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
314132000
CY2021Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
463147000
CY2021Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
777279000
CY2021Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
87166000
CY2021Q4 srt Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
715500000
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
627613000
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
505032000
CY2018Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
418494000
CY2021 joe Amounts Capitalized Real Estate Owned
AmountsCapitalizedRealEstateOwned
222303000
CY2020 joe Amounts Capitalized Real Estate Owned
AmountsCapitalizedRealEstateOwned
167258000
CY2019 joe Amounts Capitalized Real Estate Owned
AmountsCapitalizedRealEstateOwned
109699000
CY2021 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
55932000
CY2020 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
33324000
CY2019 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
23608000
CY2021 joe Amounts Retired Or Adjusted Real Estate Owned
AmountsRetiredOrAdjustedRealEstateOwned
16705000
CY2020 joe Amounts Retired Or Adjusted Real Estate Owned
AmountsRetiredOrAdjustedRealEstateOwned
11353000
CY2019 joe Amounts Retired Or Adjusted Real Estate Owned
AmountsRetiredOrAdjustedRealEstateOwned
-447000
CY2021Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
777279000
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
627613000
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
505032000
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
75960000
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
74256000
CY2018Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
67500000
CY2021 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
11728000
CY2020 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
8298000
CY2019 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
6756000
CY2021 joe Amounts Retired Or Adjusted Accumulated Depreciation
AmountsRetiredOrAdjustedAccumulatedDepreciation
522000
CY2020 joe Amounts Retired Or Adjusted Accumulated Depreciation
AmountsRetiredOrAdjustedAccumulatedDepreciation
6594000
CY2021Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
87166000
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
75960000
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
74256000
CY2021Q4 srt Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
12014000
CY2021Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
11942000
CY2020Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
10321000
CY2019Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
2683000
CY2018Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
1462000
CY2021 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
7798000
CY2020 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
9615000
CY2019 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
2386000
CY2021 srt Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
6005000
CY2020 srt Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
1949000
CY2019 srt Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
1165000
CY2021 us-gaap Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
128000
CY2021 us-gaap Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
44000
CY2020 us-gaap Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
28000
CY2021Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
11942000
CY2020Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
10321000
CY2019Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
2683000

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