2022 Q3 Form 10-Q Financial Statement

#000155837022011148 Filed on July 27, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4
Revenue $57.58M $68.25M $99.46M
YoY Change 6.63% -5.52% 55.64%
Cost Of Revenue $34.31M $38.46M $45.98M
YoY Change 21.52% 19.23% 62.47%
Gross Profit $23.27M $29.79M $53.48M
YoY Change -9.68% -25.5% 50.22%
Gross Profit Margin 40.42% 43.64% 53.77%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.771M $5.466M $5.608M
YoY Change 24.99% 32.54% 64.94%
% of Gross Profit 24.8% 18.35% 10.49%
Operating Expenses $11.09M $10.98M $11.47M
YoY Change 15.5% 18.97% 23.33%
Operating Profit $12.18M $18.81M $42.01M
YoY Change -24.65% -38.85% 59.72%
Interest Expense $4.727M $4.071M -$1.573M
YoY Change 14.9% 5.63% 57.3%
% of Operating Profit 38.82% 21.65% -3.74%
Other Income/Expense, Net $1.566M $2.799M -$246.0K
YoY Change -71.76% 77.83%
Pretax Income $13.74M $21.60M $41.09M
YoY Change -36.69% -33.16% 58.03%
Income Tax $4.163M $5.945M $9.802M
% Of Pretax Income 30.29% 27.52% 23.86%
Net Earnings $12.35M $17.04M $31.94M
YoY Change -18.75% -29.66% 61.3%
Net Earnings / Revenue 21.44% 24.97% 32.11%
Basic Earnings Per Share $0.21 $0.29
Diluted Earnings Per Share $0.21 $0.29 $542.4K
COMMON SHARES
Basic Shares Outstanding 58.91M 58.88M 58.88M
Diluted Shares Outstanding 58.81M 58.89M

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $18.85M $21.85M $70.16M
YoY Change -30.87% -34.45% -34.31%
Cash & Equivalents $18.85M $21.85M $70.16M
Short-Term Investments
Other Short-Term Assets $9.209M $10.33M $7.175M
YoY Change 14.34% 36.31% 1.06%
Inventory $3.692M $3.503M $2.797M
Prepaid Expenses
Receivables $9.763M $14.36M $13.81M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $37.82M $46.55M $91.15M
YoY Change -23.29% -14.23% -26.9%
LONG-TERM ASSETS
Property, Plant & Equipment $36.98M $35.45M $31.15M
YoY Change 14.52% 30.71% 49.41%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.222B $1.193B $1.037B
YoY Change 21.28% 23.15% 22.53%
Other Assets $0.00
YoY Change -100.0%
Total Long-Term Assets $1.302B $1.273B $1.117B
YoY Change 19.73% 21.53% 22.39%
TOTAL ASSETS
Total Short-Term Assets $37.82M $46.55M $91.15M
Total Long-Term Assets $1.302B $1.273B $1.117B
Total Assets $1.340B $1.320B $1.208B
YoY Change 17.86% 19.77% 16.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $61.25M $60.23M $48.60M
YoY Change 65.73% 99.07% 91.33%
Accrued Expenses $14.98M $13.14M $13.27M
YoY Change 11.1% -25.05% -4.56%
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 $79.55M $78.15M $64.00M
YoY Change 50.68% 51.66% 57.64%
LONG-TERM LIABILITIES
Long-Term Debt $499.2M $469.5M $401.0M
YoY Change 33.47% 30.09% 19.16%
Other Long-Term Liabilities $42.80M $46.85M $39.81M
YoY Change 11.0% 31.68% 28.0%
Total Long-Term Liabilities $542.0M $516.3M $440.8M
YoY Change 31.37% 30.23% 19.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $79.55M $78.15M $64.00M
Total Long-Term Liabilities $542.0M $516.3M $440.8M
Total Liabilities $703.1M $672.4M $582.1M
YoY Change 30.7% 30.94% 24.06%
SHAREHOLDERS EQUITY
Retained Earnings $336.0M $329.6M $310.9M
YoY Change 18.45% 20.64% 21.83%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $615.3M $627.5M $607.4M
YoY Change
Total Liabilities & Shareholders Equity $1.340B $1.320B $1.208B
YoY Change 17.86% 19.77% 16.47%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4
OPERATING ACTIVITIES
Net Income $12.35M $17.04M $31.94M
YoY Change -18.75% -29.66% 61.3%
Depreciation, Depletion And Amortization $5.771M $5.466M $5.608M
YoY Change 24.99% 32.54% 64.94%
Cash From Operating Activities $1.253M $9.192M $46.66M
YoY Change -93.01% -75.42% 215.3%
INVESTING ACTIVITIES
Capital Expenditures -$596.0K -$1.348M -$1.167M
YoY Change -59.43% 55.66% -22.2%
Acquisitions
YoY Change
Other Investing Activities -$8.378M -$47.46M -$33.89M
YoY Change -61.68% -30.44% 52.66%
Cash From Investing Activities -$8.974M -$48.81M -$35.06M
YoY Change -61.54% -29.36% 47.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 4.876M 27.46M 33.07M
YoY Change -395.16% 117.0% 187.53%
NET CHANGE
Cash From Operating Activities 1.253M 9.192M 46.66M
Cash From Investing Activities -8.974M -48.81M -35.06M
Cash From Financing Activities 4.876M 27.46M 33.07M
Net Change In Cash -2.845M -12.16M 44.67M
YoY Change -59.63% -36.17% 1618.19%
FREE CASH FLOW
Cash From Operating Activities $1.253M $9.192M $46.66M
Capital Expenditures -$596.0K -$1.348M -$1.167M
Free Cash Flow $1.849M $10.54M $47.83M
YoY Change -90.47% -72.45% 193.44%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
36802000
CY2022Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1430000
CY2021Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-601000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
934000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1070000
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5945000
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7699000
CY2022Q2 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0
CY2021Q2 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
0
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10480000
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.41
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
27671000
joe Gain On Insurance Proceeds For Damage To Property And Equipment
GainOnInsuranceProceedsForDamageToPropertyAndEquipment
3311000
joe Gain On Insurance Proceeds For Damage To Property And Equipment
GainOnInsuranceProceedsForDamageToPropertyAndEquipment
1384000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-145000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-6574000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
6656000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8751000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
2705000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
2756000
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-11000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
6444000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2400000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
251000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
5709000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
32943000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
29005000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
27232000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
47196000
joe Payments To Acquire Expenditures For Operating Property
PaymentsToAcquireExpendituresForOperatingProperty
106347000
joe Payments To Acquire Expenditures For Operating Property
PaymentsToAcquireExpendituresForOperatingProperty
67742000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
17000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherAssets
CY2021Q4 us-gaap Finance Lease Liability Statement Of Financial Position Extensible List
FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherLiabilities
CY2022Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
285000
CY2021Q4 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherLiabilities
CY2022Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
26000
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
3311000
dei Entity Central Index Key
EntityCentralIndexKey
0000745308
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Amendment Flag
AmendmentFlag
false
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
17039000
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
24224000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
18167000
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
1384000
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.41
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
joe Payments To Acquire Available For Sale Securities Debt Unrestricted
PaymentsToAcquireAvailableForSaleSecuritiesDebtUnrestricted
94174000
joe Payments To Acquire Available For Sale Securities Debt Unrestricted
PaymentsToAcquireAvailableForSaleSecuritiesDebtUnrestricted
107963000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
30451000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
27420000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
69000000
dei Entity Shell Company
EntityShellCompany
false
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2022Q2 us-gaap Restricted Cash And Cash Equivalents Asset Statement Of Financial Position Extensible List
RestrictedCashAndCashEquivalentsAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherAssets
CY2021Q2 us-gaap Restricted Cash And Cash Equivalents Asset Statement Of Financial Position Extensible List
RestrictedCashAndCashEquivalentsAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherAssets
CY2022Q2 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
0
CY2022Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2022Q2 us-gaap Other Liabilities
OtherLiabilities
86343000
CY2021Q4 us-gaap Other Liabilities
OtherLiabilities
67985000
CY2022Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
58907744
CY2022Q2 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherAssets
CY2022Q2 us-gaap Finance Lease Liability Statement Of Financial Position Extensible List
FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherLiabilities
CY2022Q2 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherLiabilities
CY2022Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P6M
CY2022Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P2Y
CY2022Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P2Y
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
1-10466
dei Entity Registrant Name
EntityRegistrantName
The St. Joe Company
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
FL
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
59-0432511
dei Entity Address Address Line1
EntityAddressAddressLine1
130 Richard Jackson Boulevard
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 200
dei Entity Address City Or Town
EntityAddressCityOrTown
Panama City Beach
dei Entity Address State Or Province
EntityAddressStateOrProvince
FL
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
32407
dei City Area Code
CityAreaCode
850
dei Local Phone Number
LocalPhoneNumber
231-6400
dei Security12b Title
Security12bTitle
Common Stock
dei Trading Symbol
TradingSymbol
JOE
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2022Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
819618000
CY2021Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
690113000
CY2022Q2 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
54086000
CY2021Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
52027000
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
21851000
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
70162000
CY2022Q2 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
113777000
CY2021Q4 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
88956000
CY2022Q2 us-gaap Other Assets
OtherAssets
69882000
CY2021Q4 us-gaap Other Assets
OtherAssets
70235000
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
64240000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
64251000
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
35445000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
31145000
CY2022Q2 joe Investments Held By Special Purpose Entity
InvestmentsHeldBySpecialPurposeEntity
205166000
CY2021Q4 joe Investments Held By Special Purpose Entity
InvestmentsHeldBySpecialPurposeEntity
205513000
CY2022Q2 us-gaap Assets
Assets
1319825000
CY2021Q4 us-gaap Assets
Assets
1208151000
CY2022Q2 joe Long Term Debt Excluding Senior Notes Held By Special Purpose Entity
LongTermDebtExcludingSeniorNotesHeldBySpecialPurposeEntity
291471000
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
627518000
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
607409000
CY2021Q4 joe Long Term Debt Excluding Senior Notes Held By Special Purpose Entity
LongTermDebtExcludingSeniorNotesHeldBySpecialPurposeEntity
223034000
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-200000
CY2022Q2 us-gaap Minority Interest
MinorityInterest
19922000
CY2022Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
38977000
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
36207000
CY2022Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
77884000
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
77259000
CY2022Q2 joe Senior Notes Held By Special Purpose Entity
SeniorNotesHeldBySpecialPurposeEntity
177710000
CY2021Q4 joe Senior Notes Held By Special Purpose Entity
SeniorNotesHeldBySpecialPurposeEntity
177566000
CY2022Q2 us-gaap Liabilities
Liabilities
672385000
CY2021Q4 us-gaap Liabilities
Liabilities
582051000
CY2022Q2 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2021Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2022Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
180000000
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
180000000
CY2022Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
58912504
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
58882549
CY2022Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
58907744
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
58882549
CY2022Q2 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
297021000
CY2021Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
296873000
CY2022Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
329593000
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
310925000
CY2022Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1084000
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-389000
CY2022Q2 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
4760
CY2022Q2 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
180000
CY2021Q4 us-gaap Minority Interest
MinorityInterest
18691000
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
647440000
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
626100000
CY2022Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1319825000
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1208151000
CY2022Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
9345000
CY2021Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
6371000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
18167000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
11966000
CY2022Q2 us-gaap Revenues
Revenues
68250000
CY2021Q2 us-gaap Revenues
Revenues
72239000
us-gaap Revenues
Revenues
133121000
us-gaap Revenues
Revenues
113545000
CY2022Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
5515000
CY2021Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
5106000
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
11172000
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
12175000
CY2022Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5466000
CY2021Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4124000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10492000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7978000
CY2022Q2 us-gaap Costs And Expenses
CostsAndExpenses
49445000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1060000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
513000
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
21604000
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
32324000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
40089000
CY2021Q2 us-gaap Costs And Expenses
CostsAndExpenses
41489000
us-gaap Costs And Expenses
CostsAndExpenses
94092000
us-gaap Costs And Expenses
CostsAndExpenses
77256000
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
18805000
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
30750000
us-gaap Operating Income Loss
OperatingIncomeLoss
39029000
us-gaap Operating Income Loss
OperatingIncomeLoss
36289000
CY2022Q2 us-gaap Investment Income Net
InvestmentIncomeNet
2496000
CY2021Q2 us-gaap Investment Income Net
InvestmentIncomeNet
1287000
us-gaap Investment Income Net
InvestmentIncomeNet
4796000
us-gaap Investment Income Net
InvestmentIncomeNet
2482000
CY2022Q2 us-gaap Interest Expense
InterestExpense
4071000
CY2021Q2 us-gaap Interest Expense
InterestExpense
3854000
us-gaap Interest Expense
InterestExpense
8224000
us-gaap Interest Expense
InterestExpense
7525000
CY2022Q2 joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
89000
CY2021Q2 joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
3169000
joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
571000
joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
3290000
CY2022Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4285000
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
972000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3917000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2266000
CY2022Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
2799000
CY2021Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1574000
CY2022Q2 us-gaap Profit Loss
ProfitLoss
17089000
CY2021Q2 us-gaap Profit Loss
ProfitLoss
24024000
us-gaap Profit Loss
ProfitLoss
30543000
us-gaap Profit Loss
ProfitLoss
26981000
CY2022Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
50000
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-200000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
92000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-439000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
17039000
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
24224000
us-gaap Net Income Loss
NetIncomeLoss
30451000
us-gaap Net Income Loss
NetIncomeLoss
27420000
CY2022Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
17488000
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
24013000
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58882392
CY2021Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-4000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
501000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
85000
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
399000
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58882549
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58882470
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58882549
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58887440
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58882549
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58885046
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58882549
CY2022Q2 us-gaap Profit Loss
ProfitLoss
17089000
CY2021Q2 us-gaap Profit Loss
ProfitLoss
24024000
us-gaap Profit Loss
ProfitLoss
30543000
us-gaap Profit Loss
ProfitLoss
26981000
CY2022Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-334000
CY2021Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-3000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-656000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-5000
CY2022Q2 joe Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax Consolidated Affiliates
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTaxConsolidatedAffiliates
805000
CY2021Q2 joe Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax Consolidated Affiliates
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTaxConsolidatedAffiliates
-48000
joe Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax Consolidated Affiliates
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTaxConsolidatedAffiliates
3113000
joe Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax Consolidated Affiliates
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTaxConsolidatedAffiliates
109000
CY2022Q2 joe Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax Unconsolidated Affiliates
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTaxUnconsolidatedAffiliates
-5000
CY2021Q2 joe Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax Unconsolidated Affiliates
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTaxUnconsolidatedAffiliates
-46000
joe Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax Unconsolidated Affiliates
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTaxUnconsolidatedAffiliates
308000
joe Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax Unconsolidated Affiliates
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTaxUnconsolidatedAffiliates
134000
CY2022Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
11000
CY2021Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-82000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-136000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-98000
CY2022Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
455000
CY2021Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-15000
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
2901000
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
336000
CY2022Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
56000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1019000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-439000
CY2022Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
17203000
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
24213000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
31924000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
251000
us-gaap Profit Loss
ProfitLoss
26981000
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
588515000
us-gaap Profit Loss
ProfitLoss
30543000
us-gaap Profit Loss
ProfitLoss
26981000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10492000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7978000
us-gaap Share Based Compensation
ShareBasedCompensation
148000
us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
17000
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
60000
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-2010000
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
771000
joe Expenditures For And Acquisition Of Real Estate To Be Sold
ExpendituresForAndAcquisitionOfRealEstateToBeSold
48790000
joe Expenditures For And Acquisition Of Real Estate To Be Sold
ExpendituresForAndAcquisitionOfRealEstateToBeSold
14673000
joe Accretion Income And Other
AccretionIncomeAndOther
733000
joe Accretion Income And Other
AccretionIncomeAndOther
407000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-21000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-48000
joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
571000
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
637032000
CY2022Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1112000
CY2022Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
106000
CY2022Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
180000
CY2022Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2022Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
5894000
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
399000
CY2022Q2 us-gaap Profit Loss
ProfitLoss
17089000
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
647440000
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
568104000
CY2021Q2 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
1443000
CY2021Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
334000
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2021Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
4711000
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-11000
CY2021Q2 us-gaap Profit Loss
ProfitLoss
24024000
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
588515000
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
626100000
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
2035000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1823000
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
148000
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
180000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.20
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
11783000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2400000
us-gaap Profit Loss
ProfitLoss
30543000
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
647440000
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
653000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.16
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
9422000
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-1070000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-124000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-4464000
joe Real Estate Noncash Basis Cost Of Real Estate Sold
RealEstateNoncashBasisCostOfRealEstateSold
26045000
joe Real Estate Noncash Basis Cost Of Real Estate Sold
RealEstateNoncashBasisCostOfRealEstateSold
22607000
joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
3290000
CY2021Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
6371000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2788000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1666000
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
7360000
joe Change In Capital Expenditures Incurred But Not Yet Paid
ChangeInCapitalExpendituresIncurredButNotYetPaid
11774000
joe Change In Capital Expenditures Incurred But Not Yet Paid
ChangeInCapitalExpendituresIncurredButNotYetPaid
4948000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
46000000
joe Proceeds From Sale Of Available For Sale Securities Debt Unrestricted
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtUnrestricted
36000
joe Proceeds From Sale Of Equity Securities
ProceedsFromSaleOfEquitySecurities
298000
joe Proceeds From Sale Of Available For Sale Securities Debt Restricted
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtRestricted
1173000
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
142000
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
9708000
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
562000
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
50000
joe Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities Special Purpose Entity
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesSpecialPurposeEntity
413000
joe Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities Special Purpose Entity
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesSpecialPurposeEntity
416000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-130148000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-137696000
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
2035000
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
3188000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1821000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
653000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
180000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
11777000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
9422000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
88754000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
26380000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
18859000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1361000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
65000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
46000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1698000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
931000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
56389000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
17155000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-44754000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-73345000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
74400000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
110119000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
29646000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
36774000
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
21851000
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
33336000
CY2022Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
7795000
CY2021Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
3438000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
29646000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
36774000
us-gaap Interest Paid Net
InterestPaidNet
7792000
us-gaap Interest Paid Net
InterestPaidNet
6317000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
6661000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4470000
joe Noncash Contribution To Equity Method Investment
NoncashContributionToEquityMethodInvestment
1319000
joe Noncash Contribution To Equity Method Investment
NoncashContributionToEquityMethodInvestment
4423000
joe Increase Decrease In Community Development District Debt
IncreaseDecreaseInCommunityDevelopmentDistrictDebt
-170000
joe Increase Decrease In Community Development District Debt
IncreaseDecreaseInCommunityDevelopmentDistrictDebt
-480000
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
5549000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
joe Unrealized Gain Loss On Cash Flow Hedges
UnrealizedGainLossOnCashFlowHedges
3557000
joe Unrealized Gain Loss On Cash Flow Hedges
UnrealizedGainLossOnCashFlowHedges
356000
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 18. <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;">All of the Company’s real estate investments 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;">Throughout the first half of 2022, the Company continued to generate positive financial results, with revenue exceeding the first six months of 2021 across each segment. While macro-economic factors such as the COVID-19 pandemic, geopolitical conflicts, inflation, supply chain disruptions and rising interest rates have created economic headwinds and impacted buyer sentiment, demand across the Company’s segments remains strong. The Company believes this is primarily the result of the continued growth in Northwest Florida, which we attribute to the region’s high quality of life, natural beauty and outstanding amenities, as well as the evolving flexibility in the workplace.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">Despite the strong demand across the Company’s segments, the Company also continues to feel the impact from the aforementioned macro-economic factors, including supply chain disruptions and cost increases, which, for example, have extended homesite and home deliveries in certain residential communities and increased operating costs. However, these delays generally have not resulted in increased cancellation rates, and therefore only impact the timing of revenue recognition. In addition, given the diverse portfolio of residential holdings, the mix of sales from different communities may impact revenue and margins period over period. Across the segment, residential backlog continues to grow with a record number of homesites and homes under contract, and demand continues to exceed supply. For further discussion of the potential impacts on our business from the COVID-19 pandemic and other macro-economic factors, see Part IA, <i style="font-style:italic;">Risk Factors</i> within our 2021 Annual Report.</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 June 30, 2022, these balances exceeded the amount of F.D.I.C. insurance provided on such deposits. In addition, as of June 30, 2022 the Company had $3.2 million invested in U.S. Treasury Money Market Funds, $113.8 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>
CY2022Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4361
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
29955
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2021Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
17039000
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
24224000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
30451000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
27420000
CY2022Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
58882392
CY2021Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
58882549
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
58882470
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
58882549
CY2022Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5048
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2576
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58887440
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58882549
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58885046
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58882549
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2022Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
819618000
CY2021Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
690113000
CY2022Q2 us-gaap Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
237800000
CY2021Q4 us-gaap Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
230000000.0
CY2022Q2 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
54086000
CY2021Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
52027000
CY2022Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1430000
CY2021Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-601000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
934000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1070000
CY2022Q2 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
0
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
69000000.0
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
94200000
CY2021Q2 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
46000000.0
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
108000000.0
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-700000
CY2022Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
800000
CY2021Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-94000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
3421000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
243000
us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
400000
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
CY2022Q2 joe Impairment Of Unconsolidated Joint Ventures
ImpairmentOfUnconsolidatedJointVentures
0
joe Impairment Of Unconsolidated Joint Ventures
ImpairmentOfUnconsolidatedJointVentures
0
CY2021Q2 joe Impairment Of Unconsolidated Joint Ventures
ImpairmentOfUnconsolidatedJointVentures
0
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 Point South Marina Bay Point in Bay County and Point South Marina Port St. Joe 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. The Point South Marina Bay Point partially reopened in the second quarter of 2022 and a portion of the Point South Marina Port St. Joe is expected to open in summer 2022.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;">The Company maintains property and business interruption insurance, subject to certain deductibles, and is continuing to assess claims under such policies; however, the timing and amount of insurance proceeds are uncertain and 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 six months ended June 30, 2022, </span><span style="font-family:'TimesNewRomanPSMT';">no</span><span style="font-family:'TimesNewRomanPSMT';"> insurance proceeds were received related to business interruption. During the three and six months ended June 30, 2021, </span>$0.4 million of business interruption </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">proceeds were received related to the marinas, which are included within the cost of hospitality revenue on the condensed consolidated statements of income.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;">During the three months ended June 30, 2022 and 2021, the Company recognized $2.5 million and $0.5 million, respectively, of gain on insurance recovery and incurred loss from hurricane damage of less than $0.1 million during each period. During the six months ended June 30, 2022 and 2021, the Company recognized $3.2 million and $1.4 million, respectively, of gain on insurance recovery and incurred loss from hurricane damage of less than $0.1 million during each period. 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>
CY2022Q2 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
7988000
CY2021Q2 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
5156000
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
15367000
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
9637000
CY2022Q2 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
1357000
CY2021Q2 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
1215000
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
2800000
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
2329000
CY2022Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
9345000
CY2021Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
6371000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
18167000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
11966000
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
12178000
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
14492000
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
10512000
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
7491000
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
5884000
CY2022Q2 joe Lessor Operating Lease Payment To Be Received After Year Four
LessorOperatingLeasePaymentToBeReceivedAfterYearFour
20156000
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
70713000
CY2022Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
29000
CY2021Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
28000
CY2022Q2 joe Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
269000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
59000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
55000
CY2022Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4000
CY2021Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
8000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
9000
CY2022Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
92000
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
79000
us-gaap Operating Lease Cost
OperatingLeaseCost
194000
us-gaap Operating Lease Cost
OperatingLeaseCost
156000
CY2022Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
615000
CY2021Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
550000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
804000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
743000
CY2022Q2 us-gaap Lease Cost
LeaseCost
740000
CY2021Q2 us-gaap Lease Cost
LeaseCost
661000
us-gaap Lease Cost
LeaseCost
1065000
us-gaap Lease Cost
LeaseCost
963000
CY2022Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y2M12D
CY2021Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y10M24D
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y2M12D
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y7M6D
CY2022Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.047
CY2021Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.045
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.048
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.049
CY2022Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
66000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
184000
CY2022Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
132000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
329000
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
85000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
178000
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
49000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
55000
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
6000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
12000
CY2022Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
338000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1027000
us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
1975000
us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
1962000
CY2022Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
20000
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
183000
CY2022Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
318000
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
844000
CY2022Q2 us-gaap Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
510000
CY2021Q4 us-gaap Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
450000
CY2022Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
14361000
CY2021Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
13813000
CY2022Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
9085000
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
7651000
CY2022Q2 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
3755000
CY2021Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
12377000
CY2022Q2 us-gaap Inventory Net
InventoryNet
3503000
CY2021Q4 us-gaap Inventory Net
InventoryNet
2797000
CY2022Q2 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
10334000
CY2021Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
7175000
CY2022Q2 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
2661000
CY2021Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
2489000
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
844000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
732000
CY2022Q2 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
11724000
CY2021Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
5987000
CY2022Q2 joe Retained Interest
RetainedInterest
10167000
CY2021Q4 joe Retained Interest
RetainedInterest
13826000
CY2022Q2 us-gaap Interest Receivable
InterestReceivable
2938000
CY2021Q4 us-gaap Interest Receivable
InterestReceivable
2938000
CY2022Q2 us-gaap Other Assets
OtherAssets
69882000
CY2021Q4 us-gaap Other Assets
OtherAssets
70235000
CY2021Q2 joe Equity Securities Fv Ni Unrealized Gain Loss Equity Securities Held As Of Balance Sheet Date
EquitySecuritiesFvNiUnrealizedGainLossEquitySecuritiesHeldAsOfBalanceSheetDate
-500000
joe Equity Securities Fv Ni Unrealized Gain Loss Equity Securities Held As Of Balance Sheet Date
EquitySecuritiesFvNiUnrealizedGainLossEquitySecuritiesHeldAsOfBalanceSheetDate
-1100000
CY2022Q2 joe Allowance For Doubtful Accounts Receivable Excluding Lease Related Receivable
AllowanceForDoubtfulAccountsReceivableExcludingLeaseRelatedReceivable
300000
CY2021Q4 joe Allowance For Doubtful Accounts Receivable Excluding Lease Related Receivable
AllowanceForDoubtfulAccountsReceivableExcludingLeaseRelatedReceivable
400000
CY2022Q2 joe Allowance For Doubtful Lease Related Receivables
AllowanceForDoubtfulLeaseRelatedReceivables
100000
CY2021Q4 joe Allowance For Doubtful Lease Related Receivables
AllowanceForDoubtfulLeaseRelatedReceivables
100000
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
7651000
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
5675000
joe Contract With Customer Asset Increase Due To Sale
ContractWithCustomerAssetIncreaseDueToSale
3409000
joe Contract With Customer Asset Increase Due To Sale
ContractWithCustomerAssetIncreaseDueToSale
3462000
CY2022Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
9085000
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
8800000
CY2021Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
7175000
CY2022Q2 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
3755000
CY2021Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
12377000
CY2022Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
297199000
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
227474000
CY2022Q2 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
5728000
CY2021Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
4440000
CY2022Q2 us-gaap Long Term Debt
LongTermDebt
291471000
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
223034000
CY2022Q2 joe Community Development District Debt
CommunityDevelopmentDistrictDebt
13200000
CY2021Q4 joe Community Development District Debt
CommunityDevelopmentDistrictDebt
14100000
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
1459000
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
5451000
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
61624000
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
64225000
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
5399000
CY2022Q2 joe Long Term Debt Maturity After Year Four
LongTermDebtMaturityAfterYearFour
159041000
CY2022Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
297199000
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
2400000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022Q2 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
60232000
CY2021Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
48597000
CY2022Q2 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
4376000
CY2021Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
681000
CY2022Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
318000
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
380000
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
844000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
732000
CY2022Q2 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
3468000
CY2021Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
4877000
CY2022Q2 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
5977000
CY2021Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
4126000
CY2022Q2 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
3496000
CY2021Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
3602000
CY2022Q2 joe Advance Deposits
AdvanceDeposits
4782000
CY2021Q4 joe Advance Deposits
AdvanceDeposits
2140000
CY2022Q2 us-gaap Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
2850000
CY2021Q4 us-gaap Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
2850000
CY2022Q2 us-gaap Other Liabilities
OtherLiabilities
86343000
CY2021Q4 us-gaap Other Liabilities
OtherLiabilities
67985000
CY2022Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
3000000.0
CY2021Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
200000
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
24700000
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
2900000
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
10600000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
9345000
CY2022Q2 us-gaap Revenues
Revenues
68250000
CY2022Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
10000
CY2022Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4827000
CY2021Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6704000
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
8596000
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
7596000
CY2022Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1117000
CY2021Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1124000
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1904000
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1274000
CY2021Q2 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
93000
us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
93000
CY2022Q2 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1000
CY2021Q2 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-36000
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-20000
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-26000
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5945000
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7699000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10480000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8751000
CY2022Q2 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
4400000
CY2021Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
700000
CY2022Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
300000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
300000
CY2022Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
11000
CY2022Q2 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
1000
CY2022Q2 us-gaap Revenues
Revenues
68250000
CY2022Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
455000
CY2022Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
56000
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
399000
CY2022Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
455000
CY2022Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
56000
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
399000
CY2021Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-82000
CY2021Q2 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
-21000
CY2021Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-61000
CY2021Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-15000
CY2021Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-4000
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-11000
CY2021Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-15000
CY2021Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-4000
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-11000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-136000
us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
-34000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-102000
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
2901000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
501000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2400000
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
2901000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
501000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2400000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-98000
us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
-25000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-73000
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
336000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
85000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
251000
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
336000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
85000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
251000
CY2022Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.10
CY2021Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.08
CY2022Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
5900000
CY2021Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4700000
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.20
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.16
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
11800000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
9400000
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
37.83
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
200000
CY2022Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
99800000
CY2022Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
9345000
CY2022Q2 joe Accretion Income From Retained Interest Investments
AccretionIncomeFromRetainedInterestInvestments
433000
CY2021Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
6371000
CY2021Q2 us-gaap Revenues
Revenues
72239000
CY2021Q2 us-gaap Revenues
Revenues
72239000
CY2022Q2 us-gaap Insurance Recoveries
InsuranceRecoveries
2587000
CY2021Q2 us-gaap Insurance Recoveries
InsuranceRecoveries
518000
us-gaap Insurance Recoveries
InsuranceRecoveries
3311000
us-gaap Insurance Recoveries
InsuranceRecoveries
1384000
joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
3290000
us-gaap Revenues
Revenues
133121000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
18167000
us-gaap Revenues
Revenues
133121000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
11966000
us-gaap Revenues
Revenues
113545000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
11966000
us-gaap Revenues
Revenues
113545000
CY2022Q2 joe Investment Income Interest And Dividend Excluding Special Purpose Entities
InvestmentIncomeInterestAndDividendExcludingSpecialPurposeEntities
277000
CY2021Q2 joe Investment Income Interest And Dividend Excluding Special Purpose Entities
InvestmentIncomeInterestAndDividendExcludingSpecialPurposeEntities
27000
joe Investment Income Interest And Dividend Excluding Special Purpose Entities
InvestmentIncomeInterestAndDividendExcludingSpecialPurposeEntities
377000
joe Investment Income Interest And Dividend Excluding Special Purpose Entities
InvestmentIncomeInterestAndDividendExcludingSpecialPurposeEntities
51000
us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
17000
CY2022Q2 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
35000
CY2021Q2 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-960000
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
60000
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-2010000
CY2022Q2 joe Investment Income From Investments In Special Purpose Entities
InvestmentIncomeFromInvestmentsInSpecialPurposeEntities
2003000
CY2021Q2 joe Investment Income From Investments In Special Purpose Entities
InvestmentIncomeFromInvestmentsInSpecialPurposeEntities
2029000
joe Investment Income From Investments In Special Purpose Entities
InvestmentIncomeFromInvestmentsInSpecialPurposeEntities
4006000
joe Investment Income From Investments In Special Purpose Entities
InvestmentIncomeFromInvestmentsInSpecialPurposeEntities
4072000
CY2022Q2 us-gaap Interest Income Other
InterestIncomeOther
181000
CY2021Q2 us-gaap Interest Income Other
InterestIncomeOther
191000
us-gaap Interest Income Other
InterestIncomeOther
353000
us-gaap Interest Income Other
InterestIncomeOther
352000
CY2022Q2 us-gaap Investment Income Net
InvestmentIncomeNet
2496000
CY2021Q2 us-gaap Investment Income Net
InvestmentIncomeNet
1287000
us-gaap Investment Income Net
InvestmentIncomeNet
4796000
us-gaap Investment Income Net
InvestmentIncomeNet
2482000
CY2022Q2 joe Interest Expense In Special Purpose Entity
InterestExpenseInSpecialPurposeEntity
2210000
CY2021Q2 joe Interest Expense In Special Purpose Entity
InterestExpenseInSpecialPurposeEntity
2206000
joe Interest Expense In Special Purpose Entity
InterestExpenseInSpecialPurposeEntity
4419000
joe Interest Expense In Special Purpose Entity
InterestExpenseInSpecialPurposeEntity
4412000
CY2022Q2 us-gaap Interest Expense Other
InterestExpenseOther
1861000
CY2021Q2 us-gaap Interest Expense Other
InterestExpenseOther
1648000
us-gaap Interest Expense Other
InterestExpenseOther
3805000
us-gaap Interest Expense Other
InterestExpenseOther
3113000
CY2022Q2 us-gaap Interest Expense
InterestExpense
4071000
CY2021Q2 us-gaap Interest Expense
InterestExpense
3854000
us-gaap Interest Expense
InterestExpense
8224000
us-gaap Interest Expense
InterestExpense
7525000
CY2022Q2 joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
89000
CY2021Q2 joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
3169000
joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
571000
CY2021Q2 joe Accretion Income From Retained Interest Investments
AccretionIncomeFromRetainedInterestInvestments
376000
joe Accretion Income From Retained Interest Investments
AccretionIncomeFromRetainedInterestInvestments
851000
joe Accretion Income From Retained Interest Investments
AccretionIncomeFromRetainedInterestInvestments
737000
CY2022Q2 joe Nonoperating Expense Natural Disaster
NonoperatingExpenseNaturalDisaster
12000
CY2021Q2 joe Nonoperating Expense Natural Disaster
NonoperatingExpenseNaturalDisaster
8000
joe Nonoperating Expense Natural Disaster
NonoperatingExpenseNaturalDisaster
44000
joe Nonoperating Expense Natural Disaster
NonoperatingExpenseNaturalDisaster
15000
CY2022Q2 joe Miscellaneous Income Expense Net
MiscellaneousIncomeExpenseNet
1277000
CY2021Q2 joe Miscellaneous Income Expense Net
MiscellaneousIncomeExpenseNet
86000
joe Miscellaneous Income Expense Net
MiscellaneousIncomeExpenseNet
-201000
joe Miscellaneous Income Expense Net
MiscellaneousIncomeExpenseNet
160000
CY2022Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4285000
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
972000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3917000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2266000
CY2022Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
2799000
CY2021Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1574000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1060000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
513000
CY2022Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
500000
CY2021Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
300000
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
800000
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
700000
joe Retained Interest Investment Gain Loss
RetainedInterestInvestmentGainLoss
700000
CY2022Q2 joe Retained Interest Investment Gain Loss
RetainedInterestInvestmentGainLoss
700000
CY2022Q2 joe Nonoperating Income Expense Repayment Of Subordinated Note
NonoperatingIncomeExpenseRepaymentOfSubordinatedNote
600000
joe Nonoperating Income Expense Repayment Of Subordinated Note
NonoperatingIncomeExpenseRepaymentOfSubordinatedNote
1000000.0
joe Other Nonoperating Expense Prior Design Fees
OtherNonoperatingExpensePriorDesignFees
1100000
joe Other Nonoperating Expense Special Assessment Homeowners Association
OtherNonoperatingExpenseSpecialAssessmentHomeownersAssociation
600000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2022Q2 us-gaap Revenues
Revenues
68250000
CY2021Q2 us-gaap Revenues
Revenues
72239000
us-gaap Revenues
Revenues
133121000
us-gaap Revenues
Revenues
113545000
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
21604000
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
32324000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
40089000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
36802000
CY2022Q2 us-gaap Assets
Assets
1319825000
CY2021Q4 us-gaap Assets
Assets
1208151000
CY2022Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
400000
CY2021Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
400000
CY2022Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
23600000
CY2021Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
12900000
CY2022Q2 us-gaap Purchase Obligation
PurchaseObligation
185000000.0
CY2022Q2 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
100000
CY2021Q4 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
100000

Files In Submission

Name View Source Status
0001558370-22-011148-index-headers.html Edgar Link pending
0001558370-22-011148-index.html Edgar Link pending
0001558370-22-011148.txt Edgar Link pending
0001558370-22-011148-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
joe-20220630.xsd Edgar Link pending
joe-20220630x10q.htm Edgar Link pending
joe-20220630x10q_htm.xml Edgar Link completed
joe-20220630xex10d1.htm Edgar Link pending
joe-20220630xex10d2.htm Edgar Link pending
joe-20220630xex31d1.htm Edgar Link pending
joe-20220630xex31d2.htm Edgar Link pending
joe-20220630xex32d1.htm Edgar Link pending
joe-20220630xex32d2.htm Edgar Link pending
joe-20220630_cal.xml Edgar Link unprocessable
joe-20220630_def.xml Edgar Link unprocessable
joe-20220630_lab.xml Edgar Link unprocessable
joe-20220630_pre.xml Edgar Link unprocessable
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending