2023 Q1 Form 10-K Financial Statement

#000155837023001760 Filed on February 22, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $72.99M $61.62M $252.3M
YoY Change 12.52% -38.04% -5.5%
Cost Of Revenue $48.64M $39.16M $145.9M
YoY Change 43.22% -14.82% 11.11%
Gross Profit $24.35M $22.46M $106.4M
YoY Change -21.22% -58.0% -21.56%
Gross Profit Margin 33.36% 36.45% 42.18%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.322M $6.625M $22.89M
YoY Change 45.68% 18.13% 25.74%
% of Gross Profit 30.07% 29.5% 21.51%
Operating Expenses $13.04M $12.20M $44.96M
YoY Change 22.1% 6.36% 9.05%
Operating Profit $11.30M $10.26M $61.47M
YoY Change -44.11% -75.57% -34.93%
Interest Expense $6.209M -$2.364M $18.38M
YoY Change 49.51% 50.29% 15.95%
% of Operating Profit 54.93% -23.04% 29.91%
Other Income/Expense, Net $1.618M $1.253M $33.15M
YoY Change -192.99% -609.35% 545.07%
Pretax Income $12.92M $14.80M $94.62M
YoY Change -30.09% -63.98% -5.0%
Income Tax $3.441M $9.746M $24.39M
% Of Pretax Income 26.63% 65.86% 25.78%
Net Earnings $10.39M $28.13M $70.93M
YoY Change -22.53% -11.92% -4.86%
Net Earnings / Revenue 14.23% 45.65% 28.11%
Basic Earnings Per Share $0.18 $1.21
Diluted Earnings Per Share $0.18 $0.48 $1.21
COMMON SHARES
Basic Shares Outstanding 58.34M 58.34M 58.72M
Diluted Shares Outstanding 58.31M 58.72M

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $57.15M $37.75M $37.75M
YoY Change 72.59% -46.2% -46.2%
Cash & Equivalents $57.15M $37.75M $37.75M
Short-Term Investments
Other Short-Term Assets $8.830M $9.393M $9.393M
YoY Change 11.67% 30.91% 30.91%
Inventory $4.127M $3.976M
Prepaid Expenses
Receivables $9.648M $9.035M $9.035M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $75.63M $56.18M $56.18M
YoY Change 38.04% -38.37% -38.37%
LONG-TERM ASSETS
Property, Plant & Equipment $42.41M $39.64M $42.18M
YoY Change 17.9% 27.27% 25.42%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.309B $1.292B $1.292B
YoY Change 17.1% 24.56% 24.56%
Other Assets
YoY Change
Total Long-Term Assets $1.391B $1.375B $1.375B
YoY Change 15.74% 23.07% 23.07%
TOTAL ASSETS
Total Short-Term Assets $75.63M $56.18M $56.18M
Total Long-Term Assets $1.391B $1.375B $1.375B
Total Assets $1.466B $1.431B $1.431B
YoY Change 16.71% 18.43% 18.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $60.70M $69.86M $69.86M
YoY Change 31.8% 43.76% 43.76%
Accrued Expenses $10.94M $12.90M $12.90M
YoY Change 24.62% -2.76% -2.76%
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 $81.25M $87.18M $87.18M
YoY Change 33.98% 36.21% 36.21%
LONG-TERM LIABILITIES
Long-Term Debt $598.9M $564.0M $564.0M
YoY Change 37.76% 40.66% 40.66%
Other Long-Term Liabilities $55.47M $45.83M $45.83M
YoY Change 25.55% 15.12% 15.12%
Total Long-Term Liabilities $654.4M $609.8M $609.8M
YoY Change 36.63% 38.35% 38.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $81.25M $87.18M $87.18M
Total Long-Term Liabilities $654.4M $609.8M $609.8M
Total Liabilities $813.9M $779.7M $800.0M
YoY Change 31.42% 33.96% 33.17%
SHAREHOLDERS EQUITY
Retained Earnings $362.9M $358.3M
YoY Change 13.96% 15.25%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $635.1M $630.8M $630.8M
YoY Change
Total Liabilities & Shareholders Equity $1.466B $1.431B $1.431B
YoY Change 16.71% 18.43% 18.43%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $10.39M $28.13M $70.93M
YoY Change -22.53% -11.92% -4.86%
Depreciation, Depletion And Amortization $7.322M $6.625M $22.89M
YoY Change 45.68% 18.13% 25.74%
Cash From Operating Activities $19.17M $17.96M $48.22M
YoY Change -3.24% -61.51% -56.87%
INVESTING ACTIVITIES
Capital Expenditures $1.659M $3.964M $7.348M
YoY Change 15.21% -439.67% 70.8%
Acquisitions
YoY Change
Other Investing Activities -$25.53M -$46.69M -$182.4M
YoY Change -68.04% 37.77% -4.88%
Cash From Investing Activities -$27.19M -$50.65M -$189.8M
YoY Change -66.57% 44.49% -3.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $20.00M
YoY Change
Debt Paid & Issued, Net $45.94M $20.23M
YoY Change 8470.52% 769.27%
Cash From Financing Activities 26.90M 51.19M 112.5M
YoY Change -7.01% 54.82% 131.54%
NET CHANGE
Cash From Operating Activities 19.17M 17.96M 48.22M
Cash From Investing Activities -27.19M -50.65M -189.8M
Cash From Financing Activities 26.90M 51.19M 112.5M
Net Change In Cash 18.88M 18.50M -29.10M
YoY Change -157.92% -58.58% -18.54%
FREE CASH FLOW
Cash From Operating Activities $19.17M $17.96M $48.22M
Capital Expenditures $1.659M $3.964M $7.348M
Free Cash Flow $17.51M $14.00M $40.87M
YoY Change -4.68% -70.73% -61.98%

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CY2021 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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CY2020 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2021 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2022 us-gaap Comprehensive Income Net Of Tax
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CY2021 us-gaap Comprehensive Income Net Of Tax
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CY2020 us-gaap Comprehensive Income Net Of Tax
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CY2020 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2020 us-gaap Stock Repurchased During Period Value
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CY2020 us-gaap Common Stock Dividends Per Share Declared
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CY2021 us-gaap Profit Loss
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CY2022 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
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CY2022 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2022 us-gaap Profit Loss
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CY2021 us-gaap Profit Loss
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CY2020 us-gaap Profit Loss
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CY2020 us-gaap Depreciation Depletion And Amortization
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CY2022 us-gaap Share Based Compensation
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CY2020 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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CY2021 us-gaap Increase Decrease In Deferred Income Taxes
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CY2020 us-gaap Increase Decrease In Deferred Income Taxes
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CY2021 joe Real Estate Noncash Basis Cost Of Real Estate Sold
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CY2020 joe Real Estate Noncash Basis Cost Of Real Estate Sold
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CY2022 joe Expenditures For And Acquisition Of Real Estate To Be Sold
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CY2021 joe Expenditures For And Acquisition Of Real Estate To Be Sold
ExpendituresForAndAcquisitionOfRealEstateToBeSold
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CY2020 joe Expenditures For And Acquisition Of Real Estate To Be Sold
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CY2022 joe Accretion Income And Other
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CY2021 joe Accretion Income And Other
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810000
CY2020 joe Accretion Income And Other
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CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2022 joe Gain On Contribution To Equity Method Investment
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CY2021 joe Gain On Contribution To Equity Method Investment
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3558000
CY2020 joe Gain On Contribution To Equity Method Investment
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19983000
CY2022 joe Gain On Insurance Proceeds For Damage To Property And Equipment
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9835000
CY2021 joe Gain On Insurance Proceeds For Damage To Property And Equipment
GainOnInsuranceProceedsForDamageToPropertyAndEquipment
4853000
CY2020 joe Gain On Insurance Proceeds For Damage To Property And Equipment
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690000
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
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CY2022 us-gaap Increase Decrease In Other Operating Assets
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CY2021 us-gaap Increase Decrease In Other Operating Assets
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6372000
CY2020 us-gaap Increase Decrease In Other Operating Assets
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CY2022 us-gaap Increase Decrease In Contract With Customer Liability
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CY2021 us-gaap Increase Decrease In Contract With Customer Liability
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CY2020 us-gaap Increase Decrease In Other Operating Liabilities
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CY2022 us-gaap Net Cash Provided By Used In Operating Activities
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2022 joe Payments To Acquire Expenditures For Operating Property
PaymentsToAcquireExpendituresForOperatingProperty
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CY2021 joe Payments To Acquire Expenditures For Operating Property
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CY2022 us-gaap Payments To Acquire Property Plant And Equipment
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CY2021 us-gaap Payments To Acquire Property Plant And Equipment
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CY2021 joe Payments To Acquire Available For Sale Securities Debt Unrestricted
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157928000
CY2020 joe Payments To Acquire Available For Sale Securities Debt Unrestricted
PaymentsToAcquireAvailableForSaleSecuritiesDebtUnrestricted
58912000
CY2020 joe Payments To Acquire Available For Sale Securities Debt Restricted
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CY2021 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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CY2020 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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CY2022 joe Proceeds From Sale Of Available For Sale Securities Debt Unrestricted
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CY2021 joe Proceeds From Sale Of Available For Sale Securities Debt Unrestricted
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtUnrestricted
36000
CY2022 joe Proceeds From Sale Of Equity Securities
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CY2021 joe Proceeds From Sale Of Equity Securities
ProceedsFromSaleOfEquitySecurities
325000
CY2020 joe Proceeds From Sale Of Equity Securities
ProceedsFromSaleOfEquitySecurities
2502000
CY2021 joe Proceeds From Sale Of Available For Sale Securities Debt Restricted
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtRestricted
1173000
CY2020 joe Proceeds From Sale Of Available For Sale Securities Debt Restricted
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtRestricted
1225000
CY2022 us-gaap Payments To Acquire Equity Method Investments
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CY2021 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
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CY2020 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
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CY2022 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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12025000
CY2021 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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1020000
CY2021 us-gaap Payments To Acquire Interest In Joint Venture
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CY2022 joe Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities Special Purpose Entity
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesSpecialPurposeEntity
785000
CY2021 joe Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities Special Purpose Entity
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesSpecialPurposeEntity
787000
CY2020 joe Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities Special Purpose Entity
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787000
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2021 us-gaap Proceeds From Minority Shareholders
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CY2020 us-gaap Proceeds From Minority Shareholders
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PaymentsToMinorityShareholders
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CY2020 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
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CY2020 us-gaap Payments Of Dividends Common Stock
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CY2021 us-gaap Repayments Of Long Term Debt
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CY2020 us-gaap Payments Of Debt Issuance Costs
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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74400000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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110119000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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45303000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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74400000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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110119000
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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37747000
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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70162000
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
106794000
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents
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7556000
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
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4238000
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
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3325000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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45303000
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
CY2022 us-gaap Interest Paid Net
InterestPaidNet
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CY2021 us-gaap Interest Paid Net
InterestPaidNet
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CY2020 us-gaap Interest Paid Net
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CY2022 us-gaap Income Taxes Paid Net
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CY2021 us-gaap Income Taxes Paid Net
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CY2020 joe Noncash Capital Contribution From Noncontrolling Interest
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2359000
CY2022 joe Noncash Contribution To Equity Method Investment
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4044000
CY2021 joe Noncash Contribution To Equity Method Investment
NoncashContributionToEquityMethodInvestment
6136000
CY2020 joe Noncash Contribution To Equity Method Investment
NoncashContributionToEquityMethodInvestment
23737000
CY2022 joe Increase Decrease In Community Development District Debt
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-311000
CY2021 joe Increase Decrease In Community Development District Debt
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-900000
CY2020 joe Increase Decrease In Community Development District Debt
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-157000
CY2022 us-gaap Transfer Of Other Real Estate
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9594000
CY2021 us-gaap Transfer Of Other Real Estate
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12012000
CY2022 joe Change In Capital Expenditures Incurred But Not Yet Paid
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13205000
CY2021 joe Change In Capital Expenditures Incurred But Not Yet Paid
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19223000
CY2020 joe Change In Capital Expenditures Incurred But Not Yet Paid
ChangeInCapitalExpendituresIncurredButNotYetPaid
7939000
CY2022 joe Unrealized Gain Loss On Cash Flow Hedges
UnrealizedGainLossOnCashFlowHedges
5243000
CY2021 joe Unrealized Gain Loss On Cash Flow Hedges
UnrealizedGainLossOnCashFlowHedges
1481000
CY2020 joe Unrealized Gain Loss On Cash Flow Hedges
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-821000
CY2022 us-gaap Nature Of Operations
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">1. Nature of Operations</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The St. Joe Company, together with its consolidated subsidiaries, is a Florida real estate development, asset management and operating company with all of its real estate assets and operations in Northwest Florida. Approximately 86% of the Company’s real estate is located in Florida’s Bay, Gulf, and Walton counties. Approximately 90% of the Company’s real estate land holdings are located within fifteen miles of the Gulf of Mexico.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 6pt 0pt;">The Company conducts primarily all of its business in the following three reportable segments: 1) residential, 2) hospitality and 3) commercial. See Note 19. <i style="font-family:'TimesNewRomanPS-ItalicMT';font-style:italic;">Segment Information.</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;"><span style="font-family:'TimesNewRomanPS-ItalicMT';">References to the number of acres, hotel rooms and suites, multi-family units, senior living units and homesites and any amounts derived from these values in the notes to the consolidated financial statements are unaudited.</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;"><span style="margin-bottom:12pt;visibility:hidden;">​</span></p>
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. On an ongoing basis, the Company evaluates its estimates and assumptions including investment in real estate, real estate impairment assessments, investments, retained interest investments, accruals, deferred income taxes, allowance for credit losses and revenue recognition. Actual results could differ from those estimates.</p>
CY2022 joe Inventory Valuation Sample Percentage Of Holdings
InventoryValuationSamplePercentageOfHoldings
0.20
CY2022 us-gaap Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Derivatives and Hedging</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;min-height:12.0pt;text-indent:18pt;margin:0pt 0pt 10pt 0pt;">The Company has entered into interest rate swap agreements designated as cash flow hedges to manage the interest rate risk associated with variable rate debt. For cash flow hedges that are effective, the gain or loss on the derivative is reported in other comprehensive income (loss) and is reclassified into earnings in the same period during which the hedged transaction affects earnings. Cash flows from derivatives are classified in the consolidated statements of cash flows in the same category as the item being hedged. The Company accounts for the changes in fair value of derivatives that do not qualify for hedge accounting treatment directly in earnings.</p>
CY2022 joe Receivables Write Off Period
ReceivablesWriteOffPeriod
P90D
CY2022 us-gaap Advertising Expense
AdvertisingExpense
2400000
CY2021 us-gaap Advertising Expense
AdvertisingExpense
2000000.0
CY2020 us-gaap Advertising Expense
AdvertisingExpense
1600000
CY2022 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 assets are concentrated in Northwest Florida. Uncertain economic conditions could have an adverse impact on the Company’s operations and asset values.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;min-height:12.0pt;text-indent:18pt;margin:0pt 0pt 10pt 0pt;">Throughout 2022, the Company continued to generate positive financial results. While macroeconomic factors such as inflation, rising interest rates, supply chain disruptions, geopolitical conflicts and the continuing recovery from the COVID-19 pandemic, among other things, 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 of Northwest Florida, which the Company attributes 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;min-height:12.0pt;text-indent:18pt;margin:0pt 0pt 10pt 0pt;">Despite the strong demand across the Company’s segments, the Company also continues to feel the impact from the aforementioned macroeconomic factors, including supply chain disruptions which have extended homesite and home deliveries in certain residential communities, and inflation and rising interests rates, which have increased operating costs and loan rates, as compared to prior periods. However, despite homesite and home delivery delays, the Company generally has not seen a material increase in cancellation rates, and therefore the impact relates primarily to the timing of revenue recognition. In addition, while rising interest rates have negatively impacted buyers’ ability to obtain financing and the housing market generally, homebuilders have performed on their contractual obligations with the Company.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;min-height:12.0pt;text-indent:18pt;margin:0pt 0pt 10pt 0pt;">Given our diverse portfolio of residential holdings, the mix of sales and pricing from different communities may also impact revenue and margins period over period. </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;min-height:12.0pt;text-indent:18pt;margin:0pt 0pt 10pt 0pt;">Further discussion of the potential impacts on our business from the current macroeconomic environment are discussed in Part I. Item 1A. <i style="font-style:italic;">Risk Factors.</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;min-height:12.0pt;text-indent:18pt;margin:0pt 0pt 10pt 0pt;">Financial instruments that potentially subject the Company to a concentration of credit risk consist of cash, cash equivalents, investments, other receivables, investments held by special purpose entity or entities (“SPE”) and investments in retained interests. The Company deposits and invests cash with local, regional and national financial institutions and as of December 31, 2022 these balances exceed the amount of FDIC insurance provided on such deposits by $15.2 million. In addition, as of December 31, 2022, the Company had $19.2 million invested in U.S. Treasury Money Market Funds classified as cash and cash equivalents and $40.6 million invested in U.S. Treasury Bills classified as investments – debt securities.</p>
CY2022 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
29955
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
29955
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
70927000
CY2022 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
70927000
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
74553000
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
74553000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
45203000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
45203000
CY2022 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
58720050
CY2021 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
58882549
CY2020 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
59009865
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1288
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58721338
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58882549
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59009865
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.21
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.27
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.21
CY2022 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
39196000
CY2022 us-gaap Revenues
Revenues
252321000
CY2022 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
39196000
CY2022 us-gaap Revenues
Revenues
252321000
CY2021 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
27081000
CY2021 us-gaap Revenues
Revenues
266996000
CY2021 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
27081000
CY2021 us-gaap Revenues
Revenues
266996000
CY2020 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
18819000
CY2020 us-gaap Revenues
Revenues
160555000
CY2020 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
18819000
CY2020 us-gaap Revenues
Revenues
160555000
CY2022Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
996261000
CY2021Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
690113000
CY2022Q4 us-gaap Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
285100000
CY2021Q4 us-gaap Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
230000000.0
CY2022 us-gaap Depreciation Nonproduction
DepreciationNonproduction
13900000
CY2021 us-gaap Depreciation Nonproduction
DepreciationNonproduction
11700000
CY2020 us-gaap Depreciation Nonproduction
DepreciationNonproduction
8300000
CY2022 us-gaap Depletion
Depletion
400000
CY2021 us-gaap Depletion
Depletion
300000
CY2020 us-gaap Depletion
Depletion
400000
CY2022Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
50025000
CY2021Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
52027000
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
25986000
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-865000
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-666000
CY2022 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
0
CY2022 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
0
CY2022 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
53900000
CY2022 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
92000000.0
CY2022 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
97100000
CY2021 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
100000
CY2021 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
1200000
CY2021 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
117000000.0
CY2022Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
5551000
CY2021 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
157900000
CY2022 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
5254000
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
1061000
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-1657000
CY2022 us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
600000
CY2022 us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimate Of Time To Transfer1
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimateOfTimeToTransfer1
P12M
CY2022 joe Impairment Of Unconsolidated Joint Ventures
ImpairmentOfUnconsolidatedJointVentures
0
CY2020 joe Impairment Of Unconsolidated Joint Ventures
ImpairmentOfUnconsolidatedJointVentures
0
CY2021 joe Impairment Of Unconsolidated Joint Ventures
ImpairmentOfUnconsolidatedJointVentures
0
CY2022 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0
CY2020 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0
CY2021 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0
CY2022 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
33600000
CY2021 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
22256000
CY2020 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
14710000
CY2022 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
5596000
CY2021 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
4825000
CY2020 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
4109000
CY2022 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
39196000
CY2021 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
27081000
CY2020 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
18819000
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
22524000
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
12542000
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
9414000
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
7676000
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
6448000
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
28441000
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
87045000
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
122000
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
114000
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
57000
CY2022 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
15000
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
18000
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
11000
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
378000
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
308000
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
289000
CY2022 joe Short Term And Variable Lease Cost
ShortTermAndVariableLeaseCost
1793000
CY2021 joe Short Term And Variable Lease Cost
ShortTermAndVariableLeaseCost
1476000
CY2020 joe Short Term And Variable Lease Cost
ShortTermAndVariableLeaseCost
1016000
CY2022 us-gaap Lease Cost
LeaseCost
2308000
CY2021 us-gaap Lease Cost
LeaseCost
1916000
CY2020 us-gaap Lease Cost
LeaseCost
1373000
CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y3M18D
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y7M6D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y10M24D
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y10M24D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y3M18D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y10M24D
CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.052
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.046
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.050
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.048
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.049
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.049
CY2022Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
148000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
329000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
99000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
178000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
56000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
55000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
12000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
12000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
4000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
12000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
257000
CY2022Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
319000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
843000
CY2022Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
19000
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
165000
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
300000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
678000
CY2022 joe Contract With Customer Asset Increase Due To Sale
ContractWithCustomerAssetIncreaseDueToSale
7660000
CY2021 joe Contract With Customer Asset Increase Due To Sale
ContractWithCustomerAssetIncreaseDueToSale
7213000
CY2022 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
5225000
CY2021 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
5237000
CY2021Q4 us-gaap Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
450000
CY2022Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
9035000
CY2021Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
13813000
CY2022Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
10086000
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
7651000
CY2022Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
1742000
CY2021Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
12377000
CY2022Q4 us-gaap Inventory Net
InventoryNet
3976000
CY2021Q4 us-gaap Inventory Net
InventoryNet
2797000
CY2022Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
9393000
CY2021Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
7175000
CY2022Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
2546000
CY2021Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
2489000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
678000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
732000
CY2022Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
13138000
CY2021Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
5987000
CY2022Q4 joe Retained Interest
RetainedInterest
8197000
CY2021Q4 joe Retained Interest
RetainedInterest
13826000
CY2022Q4 us-gaap Interest Receivable
InterestReceivable
2938000
CY2021Q4 us-gaap Interest Receivable
InterestReceivable
2938000
CY2022Q4 us-gaap Other Assets
OtherAssets
61729000
CY2021Q4 us-gaap Other Assets
OtherAssets
70235000
CY2021 joe Equity Securities Fv Ni Unrealized Gain Loss Equity Securities Held As Of Balance Sheet Date
EquitySecuritiesFvNiUnrealizedGainLossEquitySecuritiesHeldAsOfBalanceSheetDate
-900000
CY2020 joe Equity Securities Fv Ni Unrealized Gain Loss Equity Securities Held As Of Balance Sheet Date
EquitySecuritiesFvNiUnrealizedGainLossEquitySecuritiesHeldAsOfBalanceSheetDate
-4600000
CY2022Q4 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
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
-100000
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
7651000
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
5675000
CY2022Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
10086000
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
7651000
CY2022Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
1742000
CY2021Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
12377000
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
100000
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
100000
CY2022Q4 joe Other Assets Miscellaneous Escrow Deposits
OtherAssetsMiscellaneousEscrowDeposits
7300000
CY2021Q4 joe Other Assets Miscellaneous Escrow Deposits
OtherAssetsMiscellaneousEscrowDeposits
3900000
CY2022Q4 joe Other Assets Miscellaneous Derivative Assets
OtherAssetsMiscellaneousDerivativeAssets
4600000
CY2021Q4 joe Other Assets Miscellaneous Derivative Assets
OtherAssetsMiscellaneousDerivativeAssets
600000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
105996000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
93879000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
67133000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
64251000
CY2022Q4 joe Property Plant And Equipment Excluding Construction In Progress Net
PropertyPlantAndEquipmentExcludingConstructionInProgressNet
38863000
CY2021Q4 joe Property Plant And Equipment Excluding Construction In Progress Net
PropertyPlantAndEquipmentExcludingConstructionInProgressNet
29628000
CY2022Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
775000
CY2021Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
1517000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
39638000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
31145000
CY2022 us-gaap Depreciation
Depreciation
8500000
CY2021 us-gaap Depreciation
Depreciation
6100000
CY2020 us-gaap Depreciation
Depreciation
4000000.0
CY2022Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
391411000
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
227474000
CY2021Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
4440000
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
385860000
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
223034000
CY2022Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.051
CY2022Q4 joe Debt Instrument Interest Rate Debt Outstanding Percentage At Fixed Rate
DebtInstrumentInterestRateDebtOutstandingPercentageAtFixedRate
0.604
CY2022 joe Debt Instrument Average Remaining Life
DebtInstrumentAverageRemainingLife
P13Y9M18D
CY2022Q4 joe Community Development District Debt
CommunityDevelopmentDistrictDebt
12800000
CY2021Q4 joe Community Development District Debt
CommunityDevelopmentDistrictDebt
14100000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
6684000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
69956000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
65911000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
6935000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
54003000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
187922000
CY2022Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
391411000
CY2022Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
69864000
CY2021Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
48597000
CY2022Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
3470000
CY2021Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
681000
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
300000
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
380000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
678000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
732000
CY2022Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
5731000
CY2021Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
4877000
CY2022Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
3641000
CY2021Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
4126000
CY2022Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
3422000
CY2021Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
3602000
CY2022Q4 joe Advance Deposits
AdvanceDeposits
4415000
CY2021Q4 joe Advance Deposits
AdvanceDeposits
2140000
CY2022Q4 us-gaap Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
2850000
CY2021Q4 us-gaap Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
2850000
CY2022Q4 us-gaap Other Liabilities
OtherLiabilities
94371000
CY2021Q4 us-gaap Other Liabilities
OtherLiabilities
67985000
CY2022Q4 joe Accounts Payable Retainage Payable
AccountsPayableRetainagePayable
27700000
CY2021Q4 joe Accounts Payable Retainage Payable
AccountsPayableRetainagePayable
16000000.0
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
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25100000
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
6000000.0
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
10900000
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
7500000
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
700000
CY2022 us-gaap Current Federal Tax Expense Benefit
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19067000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
9005000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5146000
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
832000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
19899000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
9005000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5146000
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
661000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
12120000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
6321000
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3829000
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3857000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2203000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4490000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
15977000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
8524000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24389000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24982000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13670000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24389000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24982000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13670000
CY2022 us-gaap Income Tax Effects Allocated Directly To Equity
IncomeTaxEffectsAllocatedDirectlyToEquity
957000
CY2021 us-gaap Income Tax Effects Allocated Directly To Equity
IncomeTaxEffectsAllocatedDirectlyToEquity
367000
CY2020 us-gaap Income Tax Effects Allocated Directly To Equity
IncomeTaxEffectsAllocatedDirectlyToEquity
-386000
CY2022 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
25346000
CY2021 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
25349000
CY2020 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
13284000
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
20016000
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
20902000
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
12385000
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4495000
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3581000
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2203000
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-21000
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
275000
CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
458000
CY2022 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
150000
CY2021 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
186000
CY2020 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
454000
CY2021 joe Effective Income Tax Rate Reconciliation Benefit Of Qualified Opportunity Zone Investment Amount
EffectiveIncomeTaxRateReconciliationBenefitOfQualifiedOpportunityZoneInvestmentAmount
-195000
CY2020 joe Effective Income Tax Rate Reconciliation Benefit Of Qualified Opportunity Zone Investment Amount
EffectiveIncomeTaxRateReconciliationBenefitOfQualifiedOpportunityZoneInvestmentAmount
-161000
CY2022 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
5159000
CY2022 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-140000
CY2022 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
-35000
CY2020 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
33000
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
49000
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
147000
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-270000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24389000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24982000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13670000
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
5965000
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
10617000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
26714000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
28496000
CY2022Q4 joe Prepaid Income On Land Sales
PrepaidIncomeOnLandSales
6871000
CY2021Q4 joe Prepaid Income On Land Sales
PrepaidIncomeOnLandSales
6177000
CY2021Q4 joe Deferred Tax Assets Capital Loss Carryforward
DeferredTaxAssetsCapitalLossCarryforward
4090000
CY2022Q4 joe Deferred Tax Assets Tax Deferred Expense Capitalized Costs
DeferredTaxAssetsTaxDeferredExpenseCapitalizedCosts
2121000
CY2021Q4 joe Deferred Tax Assets Tax Deferred Expense Capitalized Costs
DeferredTaxAssetsTaxDeferredExpenseCapitalizedCosts
2462000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
1975000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
1950000
CY2021Q4 us-gaap Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
359000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
2685000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
1446000
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
46331000
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
55597000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
290000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
305000
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
46041000
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
55292000
CY2022Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
21713000
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
14014000
CY2022Q4 joe Deferred Gain On Land Sales And Involuntary Conversions
DeferredGainOnLandSalesAndInvoluntaryConversions
36977000
CY2021Q4 joe Deferred Gain On Land Sales And Involuntary Conversions
DeferredGainOnLandSalesAndInvoluntaryConversions
33643000
CY2022Q4 joe Deferred Tax Liabilities Installment Sale
DeferredTaxLiabilitiesInstallmentSale
67418000
CY2021Q4 joe Deferred Tax Liabilities Installment Sale
DeferredTaxLiabilitiesInstallmentSale
83498000
CY2022Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2639000
CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1396000
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
128747000
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
132551000
CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
82706000
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
77259000
CY2022Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
3500000
CY2021Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
700000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
300000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
300000
CY2022Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0
CY2022 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-105000
CY2022 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
957000
CY2020 joe Accretion Income From Retained Interest Investments
AccretionIncomeFromRetainedInterestInvestments
1391000
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4202000
CY2022 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
5159000
CY2022 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
957000
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4202000
CY2021 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-405000
CY2021 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
-102000
CY2021 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-303000
CY2021 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
1450000
CY2021 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
367000
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1083000
CY2021 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
1450000
CY2021 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
367000
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1083000
CY2022 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.40
CY2021 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.32
CY2020 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.07
CY2022 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
23500000
CY2021 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
18800000
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4100000
CY2022 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
34.81
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
20000000.0
CY2022Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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80000000.0
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1433588
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
364000
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
45000
CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
93000
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
11000
CY2022 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
271000
CY2020 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
34000
CY2022 us-gaap Insurance Recoveries
InsuranceRecoveries
9835000
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
700000
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
100000
CY2014 joe Assets Contributed To401k Plan
AssetsContributedTo401kPlan
7900000
CY2020 joe Compensation Expense For Assets Allocated To Participants
CompensationExpenseForAssetsAllocatedToParticipants
1200000
CY2021 joe Compensation Expense For Assets Allocated To Participants
CompensationExpenseForAssetsAllocatedToParticipants
1200000
CY2022 joe Investment Income Interest And Dividend Excluding Special Purpose Entities
InvestmentIncomeInterestAndDividendExcludingSpecialPurposeEntities
793000
CY2021 joe Investment Income Interest And Dividend Excluding Special Purpose Entities
InvestmentIncomeInterestAndDividendExcludingSpecialPurposeEntities
157000
CY2020 joe Investment Income Interest And Dividend Excluding Special Purpose Entities
InvestmentIncomeInterestAndDividendExcludingSpecialPurposeEntities
1194000
CY2021 us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
17000
CY2020 us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
-48000
CY2022 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-26000
CY2021 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-1872000
CY2020 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-4688000
CY2022 joe Investment Income From Investments In Special Purpose Entities
InvestmentIncomeFromInvestmentsInSpecialPurposeEntities
8012000
CY2021 joe Investment Income From Investments In Special Purpose Entities
InvestmentIncomeFromInvestmentsInSpecialPurposeEntities
8078000
CY2020 joe Investment Income From Investments In Special Purpose Entities
InvestmentIncomeFromInvestmentsInSpecialPurposeEntities
8180000
CY2022 us-gaap Interest Income Other
InterestIncomeOther
1083000
CY2021 us-gaap Interest Income Other
InterestIncomeOther
874000
CY2020 us-gaap Interest Income Other
InterestIncomeOther
345000
CY2022 us-gaap Investment Income Net
InvestmentIncomeNet
9862000
CY2021 us-gaap Investment Income Net
InvestmentIncomeNet
7254000
CY2020 us-gaap Investment Income Net
InvestmentIncomeNet
4983000
CY2022 joe Interest Expense In Special Purpose Entity
InterestExpenseInSpecialPurposeEntity
8841000
CY2021 joe Interest Expense In Special Purpose Entity
InterestExpenseInSpecialPurposeEntity
8827000
CY2020 joe Interest Expense In Special Purpose Entity
InterestExpenseInSpecialPurposeEntity
8813000
CY2022 us-gaap Interest Expense Other
InterestExpenseOther
9542000
CY2021 us-gaap Interest Expense Other
InterestExpenseOther
7027000
CY2020 us-gaap Interest Expense Other
InterestExpenseOther
4751000
CY2022 us-gaap Interest Expense
InterestExpense
18383000
CY2021 us-gaap Interest Expense
InterestExpense
15854000
CY2020 us-gaap Interest Expense
InterestExpense
13564000
CY2022 joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
2738000
CY2021 joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
3558000
CY2020 joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
19983000
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
25986000
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-865000
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-666000
CY2022 joe Accretion Income From Retained Interest Investments
AccretionIncomeFromRetainedInterestInvestments
1671000
CY2021 joe Accretion Income From Retained Interest Investments
AccretionIncomeFromRetainedInterestInvestments
1532000
CY2021 us-gaap Insurance Recoveries
InsuranceRecoveries
4853000
CY2020 us-gaap Insurance Recoveries
InsuranceRecoveries
690000
CY2022 joe Nonoperating Expense Natural Disaster
NonoperatingExpenseNaturalDisaster
51000
CY2021 joe Nonoperating Expense Natural Disaster
NonoperatingExpenseNaturalDisaster
56000
CY2020 joe Nonoperating Expense Natural Disaster
NonoperatingExpenseNaturalDisaster
1123000
CY2022 joe Miscellaneous Income Expense Net
MiscellaneousIncomeExpenseNet
1492000
CY2021 joe Miscellaneous Income Expense Net
MiscellaneousIncomeExpenseNet
3852000
CY2020 joe Miscellaneous Income Expense Net
MiscellaneousIncomeExpenseNet
371000
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
12947000
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
10181000
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1329000
CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
33150000
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
4274000
CY2020 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
12065000
CY2022 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
3000000.0
CY2021 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1000000.0
CY2020 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1100000
CY2022 joe Retained Interest Investment Gain Loss
RetainedInterestInvestmentGainLoss
1000000.0
CY2022 joe Nonoperating Income Expense Repayment Of Subordinated Note
NonoperatingIncomeExpenseRepaymentOfSubordinatedNote
2600000
CY2021 joe Nonoperating Income Expense Repayment Of Subordinated Note
NonoperatingIncomeExpenseRepaymentOfSubordinatedNote
900000
CY2020 joe Nonoperating Income Expense Repayment Of Subordinated Note
NonoperatingIncomeExpenseRepaymentOfSubordinatedNote
700000
CY2022 joe Other Nonoperating Expense Prior Design Fees
OtherNonoperatingExpensePriorDesignFees
1100000
CY2022 joe Other Nonoperating Expense Special Assessment Homeowners Association
OtherNonoperatingExpenseSpecialAssessmentHomeownersAssociation
600000
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2022 us-gaap Revenues
Revenues
252321000
CY2021 us-gaap Revenues
Revenues
266996000
CY2020 us-gaap Revenues
Revenues
160555000
CY2022 us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
145898000
CY2021 us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
131314000
CY2020 us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
77776000
CY2022 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
22068000
CY2021 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
23023000
CY2020 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
22906000
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22888000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18202000
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CY2021 us-gaap Mortgage Loans On Real Estate Other Deductions
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28000
CY2022Q4 us-gaap Mortgage Loans On Real Estate
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CY2021Q4 us-gaap Mortgage Loans On Real Estate
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11942000
CY2020Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
10321000

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