$JOE
ST JOE Co

2023 Q4 Form 10-Q Financial Statement

#000155837023016723 Filed on October 25, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $86.74M $101.4M
YoY Change 40.75% 76.1%
Cost Of Revenue $51.79M $64.20M
YoY Change 32.23% 87.14%
Gross Profit $34.95M $37.20M
YoY Change 55.61% 59.86%
Gross Profit Margin 40.29% 36.69%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.28M $10.71M
YoY Change 70.2% 85.62%
% of Gross Profit 32.26% 28.8%
Operating Expenses $17.65M $16.90M
YoY Change 44.63% 52.35%
Operating Profit $17.31M $20.29M
YoY Change 68.66% 66.65%
Interest Expense -$885.0K $8.411M
YoY Change -62.56% 77.94%
% of Operating Profit -5.11% 41.45%
Other Income/Expense, Net -$87.00K $5.172M
YoY Change -106.94% 230.27%
Pretax Income $16.33M $25.47M
YoY Change 10.37% 85.29%
Income Tax $4.300M $6.764M
% Of Pretax Income 26.33% 26.56%
Net Earnings $13.19M $19.41M
YoY Change -53.13% 57.2%
Net Earnings / Revenue 15.2% 19.14%
Basic Earnings Per Share $0.33
Diluted Earnings Per Share $0.23 $0.33
COMMON SHARES
Basic Shares Outstanding 58.37M 58.37M
Diluted Shares Outstanding 58.33M

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $86.07M $92.00M
YoY Change 128.01% 388.17%
Cash & Equivalents $86.07M $92.00M
Short-Term Investments
Other Short-Term Assets $12.09M $13.50M
YoY Change 28.67% 46.6%
Inventory $4.250M $4.517M
Prepaid Expenses
Receivables $23.26M $20.80M
Other Receivables $0.00 $0.00
Total Short-Term Assets $125.7M $130.8M
YoY Change 123.7% 245.87%
LONG-TERM ASSETS
Property, Plant & Equipment $66.05M $69.13M
YoY Change 66.63% 86.94%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.289B $1.294B
YoY Change -0.2% 5.9%
Other Assets
YoY Change
Total Long-Term Assets $1.398B $1.411B
YoY Change 1.69% 8.42%
TOTAL ASSETS
Total Short-Term Assets $125.7M $130.8M
Total Long-Term Assets $1.398B $1.411B
Total Assets $1.524B $1.542B
YoY Change 6.48% 15.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $24.34M $37.30M
YoY Change -65.16% -39.1%
Accrued Expenses $13.78M $17.90M
YoY Change 6.82% 19.5%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $45.72M $61.30M
YoY Change -47.55% -22.94%
LONG-TERM LIABILITIES
Long-Term Debt $632.1M $631.5M
YoY Change 12.07% 26.51%
Other Long-Term Liabilities $75.39M $85.10M
YoY Change 64.5% 98.85%
Total Long-Term Liabilities $707.5M $716.6M
YoY Change 16.01% 32.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $45.72M $61.30M
Total Long-Term Liabilities $707.5M $716.6M
Total Liabilities $825.0M $848.5M
YoY Change 5.81% 20.68%
SHAREHOLDERS EQUITY
Retained Earnings $410.4M $404.2M
YoY Change 14.52% 20.28%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $683.1M $677.4M
YoY Change
Total Liabilities & Shareholders Equity $1.524B $1.542B
YoY Change 6.48% 15.12%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income $13.19M $19.41M
YoY Change -53.13% 57.2%
Depreciation, Depletion And Amortization $11.28M $10.71M
YoY Change 70.2% 85.62%
Cash From Operating Activities $11.55M $39.40M
YoY Change -35.71% 3044.45%
INVESTING ACTIVITIES
Capital Expenditures $1.682M $1.900M
YoY Change -57.57% -418.79%
Acquisitions
YoY Change
Other Investing Activities -$15.96M -$9.400M
YoY Change -65.81% 12.2%
Cash From Investing Activities -$17.64M -$11.40M
YoY Change -65.17% 27.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.139M -500.0K
YoY Change -111.99% -110.25%
NET CHANGE
Cash From Operating Activities 11.55M 39.40M
Cash From Investing Activities -17.64M -11.40M
Cash From Financing Activities -6.139M -500.0K
Net Change In Cash -12.23M 27.50M
YoY Change -166.12% -1066.61%
FREE CASH FLOW
Cash From Operating Activities $11.55M $39.40M
Capital Expenditures $1.682M $1.900M
Free Cash Flow $9.867M $37.50M
YoY Change -29.52% 1928.12%

Facts In Submission

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joe Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax Unconsolidated Affiliates
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTaxUnconsolidatedAffiliates
172000
joe Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax Unconsolidated Affiliates
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTaxUnconsolidatedAffiliates
615000
CY2023Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
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CY2022Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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OtherComprehensiveIncomeLossBeforeTax
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CY2022Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
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us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
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us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
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CY2023Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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CY2022Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
828000
CY2023Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
152000
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1391000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
98000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2023Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2022Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
46395000
CY2023Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2022Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2023Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2022Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2023Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
148000
CY2023Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
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CY2023Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
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CY2023Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
7005000
CY2023Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
152000
CY2023Q3 us-gaap Profit Loss
ProfitLoss
18701000
CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2022Q3 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
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CY2022Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
431000
CY2022Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
108000
CY2022Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
19792000
CY2022Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2022Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
5891000
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1391000
CY2022Q3 us-gaap Profit Loss
ProfitLoss
12061000
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
636465000
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
740000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2242000
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
593000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.32
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
18680000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
98000
us-gaap Profit Loss
ProfitLoss
62018000
CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
693636000
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
3613000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2253000
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
256000
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
19972000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.30
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
17674000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3791000
us-gaap Profit Loss
ProfitLoss
42604000
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
636465000
us-gaap Profit Loss
ProfitLoss
62018000
us-gaap Profit Loss
ProfitLoss
42604000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
27502000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16263000
us-gaap Share Based Compensation
ShareBasedCompensation
593000
us-gaap Share Based Compensation
ShareBasedCompensation
256000
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
91000
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
14658000
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
3114000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
12173000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-3471000
joe Real Estate Noncash Basis Cost Of Real Estate Sold
RealEstateNoncashBasisCostOfRealEstateSold
68878000
joe Real Estate Noncash Basis Cost Of Real Estate Sold
RealEstateNoncashBasisCostOfRealEstateSold
32564000
joe Expenditures For And Acquisition Of Real Estate To Be Sold
ExpendituresForAndAcquisitionOfRealEstateToBeSold
64452000
joe Expenditures For And Acquisition Of Real Estate To Be Sold
ExpendituresForAndAcquisitionOfRealEstateToBeSold
69699000
joe Accretion Income And Other
AccretionIncomeAndOther
2694000
joe Accretion Income And Other
AccretionIncomeAndOther
1069000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-2000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-181000
joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
633000
joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
2001000
joe Gain On Insurance Proceeds For Damage To Property And Equipment
GainOnInsuranceProceedsForDamageToPropertyAndEquipment
4186000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-133000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-130000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
8767000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-15755000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
6308000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
3039000
joe Increase Decrease In Accounts Payable Accrued Liabilities And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherLiabilities
30229000
joe Increase Decrease In Accounts Payable Accrued Liabilities And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherLiabilities
-3845000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
92286000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
30258000
joe Payments To Acquire Expenditures For Operating Property
PaymentsToAcquireExpendituresForOperatingProperty
107391000
joe Payments To Acquire Expenditures For Operating Property
PaymentsToAcquireExpendituresForOperatingProperty
156478000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4452000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3384000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
71000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
17000
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
4186000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
37407000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
97133000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
69000000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
99000000
joe Proceeds From Sale Of Available For Sale Securities Debt Unrestricted
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtUnrestricted
12980000
joe Proceeds From Sale Of Equity Securities
ProceedsFromSaleOfEquitySecurities
207000
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
2305000
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
2505000
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
235000
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
3203000
joe Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities Special Purpose Entity
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesSpecialPurposeEntity
787000
joe Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities Special Purpose Entity
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesSpecialPurposeEntity
785000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-81462000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-139122000
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
740000
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
3613000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
2242000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
2253000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
19972000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
18665000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
17666000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
118255000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
119043000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
50116000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
19535000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
111000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
89000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
954000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1876000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
46907000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
61265000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
57731000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-47599000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
45303000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
74400000
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
103034000
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
26801000
CY2023Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
91998000
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18846000
CY2023Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
11036000
CY2022Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
7955000
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
103034000
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
26801000
us-gaap Interest Paid Net
InterestPaidNet
22951000
us-gaap Interest Paid Net
InterestPaidNet
14260000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
11100000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
13411000
joe Noncash Contribution To Equity Method Investment
NoncashContributionToEquityMethodInvestment
1575000
joe Noncash Contribution To Equity Method Investment
NoncashContributionToEquityMethodInvestment
3707000
joe Increase Decrease In Community Development District Debt
IncreaseDecreaseInCommunityDevelopmentDistrictDebt
-686000
joe Increase Decrease In Community Development District Debt
IncreaseDecreaseInCommunityDevelopmentDistrictDebt
-177000
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
35562000
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
8671000
joe Change In Capital Expenditures Incurred But Not Yet Paid
ChangeInCapitalExpendituresIncurredButNotYetPaid
-19070000
joe Change In Capital Expenditures Incurred But Not Yet Paid
ChangeInCapitalExpendituresIncurredButNotYetPaid
12302000
joe Unrealized Gain Loss On Cash Flow Hedges
UnrealizedGainLossOnCashFlowHedges
546000
joe Unrealized Gain Loss On Cash Flow Hedges
UnrealizedGainLossOnCashFlowHedges
5155000
us-gaap Nature Of Operations
NatureOfOperations
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">1. Nature of Operations</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The St. Joe Company together with its consolidated subsidiaries (“St. Joe” or the “Company”) is a Florida real estate development, asset management and operating company with all of its real estate assets and operations in Northwest Florida. <span style="font-family:'TimesNewRomanPSMT';">Approximately </span><span style="font-family:'TimesNewRomanPSMT';">86%</span><span style="font-family:'TimesNewRomanPSMT';"> of the Company’s real estate is located in Florida’s Bay, Gulf, and Walton counties. </span>Approximately 90% of the Company’s real estate land holdings are located within fifteen miles of the Gulf of Mexico.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The Company conducts primarily all of its business in the following three reportable segments: 1) residential, 2) hospitality and 3) commercial. See Note 17. <i style="font-style:italic;">Segment Information.</i></p>
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Concentration of Risks and Uncertainties</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">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;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">Throughout the first nine months of 2023, the Company continued to generate positive financial results. While macroeconomic factors such as inflation, rising interest rates and insurance costs, supply chain disruptions, financial institution disruptions and geopolitical conflicts, 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;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 macroeconomic factors, including supply chain disruptions which have extended the time to complete hospitality and commercial projects. In addition, inflation and rising insurance costs and interest rates, have increased operating costs and loan rates, as compared to prior periods. In addition, while rising interest rates have negatively impacted buyers’ ability to obtain financing and the housing market generally, the impact has been offset by the net migration into the Company’s markets, limited housing supply relative to demand and the number of cash buyers. Market conditions have also not led to increased cancellation rates as homebuilders have continued to perform on their contractual obligations with the Company.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 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;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 and investments held by special purpose entity or entities (“SPE”). The Company deposits and invests cash with local, regional and national financial institutions, and as of September 30, 2023, these balances exceeded the amount of F.D.I.C. insurance provided on such deposits. In addition, as of September 30, 2023 the Company had $48.8 million invested in short-term U.S. Treasury Bills and $1.6 million invested in U.S. Treasury Money Market Funds classified as cash and cash equivalents and $10.0 million invested in U.S. Treasury Bills classified as investments – debt securities.</p>
CY2023Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
37212
CY2022Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
29955
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
49885
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
26784
CY2023Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
19409000
CY2023Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
19409000
CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
12347000
CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
12347000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
64527000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
64527000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
42798000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
42798000
CY2023Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
58314117
CY2022Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
58814972
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
58312461
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
58859723
CY2023Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
20711
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
8038
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1717
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58334828
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58814972
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58320499
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58861440
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.11
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.73
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.11
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.73
CY2023Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1011400000
CY2022Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
996261000
CY2023Q3 us-gaap Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
351400000
CY2022Q4 us-gaap Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
285100000
CY2023Q3 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
68406000
CY2022Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
50025000
CY2023Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8708000
CY2022Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2481000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
18409000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3415000
CY2023Q3 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
0
us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
0
CY2023Q3 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
0
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
37400000
us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
0
CY2022Q3 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
0
CY2022Q3 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
0
us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
0
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
13000000.0
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
99000000.0
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
97100000
CY2023Q3 joe Short Term And Variable Lease Cost
ShortTermAndVariableLeaseCost
667000
CY2022Q3 joe Short Term And Variable Lease Cost
ShortTermAndVariableLeaseCost
576000
joe Short Term And Variable Lease Cost
ShortTermAndVariableLeaseCost
1605000
joe Short Term And Variable Lease Cost
ShortTermAndVariableLeaseCost
1401000
CY2023Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
664000
CY2022Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
1734000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
1182000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
5155000
us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
1900000
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
CY2022Q3 joe Impairment Of Unconsolidated Joint Ventures
ImpairmentOfUnconsolidatedJointVentures
0
joe Impairment Of Unconsolidated Joint Ventures
ImpairmentOfUnconsolidatedJointVentures
0
CY2023Q3 joe Impairment Of Unconsolidated Joint Ventures
ImpairmentOfUnconsolidatedJointVentures
0
CY2023Q3 us-gaap Lease Cost
LeaseCost
816000
CY2022Q3 us-gaap Lease Cost
LeaseCost
701000
us-gaap Lease Cost
LeaseCost
2055000
us-gaap Lease Cost
LeaseCost
1788000
CY2023Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y
CY2022Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y2M12D
CY2023Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y8M12D
CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y
CY2023Q3 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
11185000
CY2022Q3 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
8765000
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
32063000
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
24131000
CY2023Q3 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
1899000
CY2022Q3 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
1284000
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
5189000
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
4084000
CY2023Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
13084000
CY2022Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
10049000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
37252000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
28215000
CY2023Q3 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
8402000
CY2023Q3 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
19976000
CY2023Q3 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
11191000
CY2023Q3 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
9451000
CY2023Q3 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
8150000
CY2023Q3 joe Lessor Operating Lease Payment To Be Received After Year Four
LessorOperatingLeasePaymentToBeReceivedAfterYearFour
38485000
CY2023Q3 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
95655000
CY2023Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
41000
CY2022Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
30000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
109000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
90000
CY2023Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
5000
CY2022Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
3000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
11000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
11000
CY2023Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
103000
CY2022Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
92000
us-gaap Operating Lease Cost
OperatingLeaseCost
330000
us-gaap Operating Lease Cost
OperatingLeaseCost
286000
CY2023Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.053
CY2022Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.049
CY2023Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.049
CY2022Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.048
CY2023Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
46000
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
154000
CY2023Q3 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
137000
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
323000
CY2023Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
94000
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
120000
CY2023Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
50000
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
59000
CY2023Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
32000
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
55000
CY2023Q3 joe Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
9000
CY2023Q3 joe Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
385000
CY2023Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
368000
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1096000
CY2023Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
28000
CY2023Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
156000
CY2023Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
340000
CY2023Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
940000
CY2023Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
19842000
CY2022Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
9035000
CY2023Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
27900000
CY2022Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
10086000
CY2023Q3 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
422000
CY2022Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
1742000
CY2023Q3 us-gaap Inventory Net
InventoryNet
4517000
CY2022Q4 us-gaap Inventory Net
InventoryNet
3976000
CY2023Q3 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
13488000
CY2022Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
9393000
CY2023Q3 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
2562000
CY2022Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
2546000
CY2023Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1009000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
678000
CY2023Q3 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
16352000
CY2022Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
13138000
CY2022Q4 joe Retained Interest
RetainedInterest
8197000
CY2023Q3 us-gaap Interest Receivable
InterestReceivable
935000
CY2022Q4 us-gaap Interest Receivable
InterestReceivable
2938000
CY2023Q3 us-gaap Other Assets
OtherAssets
87027000
CY2022Q4 us-gaap Other Assets
OtherAssets
61729000
CY2023Q3 joe Allowance For Doubtful Accounts Receivable Excluding Lease Related Receivable
AllowanceForDoubtfulAccountsReceivableExcludingLeaseRelatedReceivable
400000
CY2022Q4 joe Allowance For Doubtful Accounts Receivable Excluding Lease Related Receivable
AllowanceForDoubtfulAccountsReceivableExcludingLeaseRelatedReceivable
300000
CY2023Q3 joe Allowance For Doubtful Lease Related Receivables
AllowanceForDoubtfulLeaseRelatedReceivables
0
CY2022Q4 joe Allowance For Doubtful Lease Related Receivables
AllowanceForDoubtfulLeaseRelatedReceivables
0
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
100000
CY2022Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
10086000
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
7651000
joe Contract With Customer Asset Increase Due To Sale
ContractWithCustomerAssetIncreaseDueToSale
24377000
joe Contract With Customer Asset Increase Due To Sale
ContractWithCustomerAssetIncreaseDueToSale
4678000
us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
6563000
us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
3240000
CY2023Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
27900000
CY2022Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
9089000
CY2023Q3 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
422000
CY2022Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
1742000
CY2023Q3 us-gaap Prepaid Insurance
PrepaidInsurance
6400000
CY2022Q4 us-gaap Prepaid Insurance
PrepaidInsurance
2800000
CY2023Q3 joe Other Assets Miscellaneous Escrow Deposits
OtherAssetsMiscellaneousEscrowDeposits
11000000.0
CY2022Q4 joe Other Assets Miscellaneous Escrow Deposits
OtherAssetsMiscellaneousEscrowDeposits
7600000
CY2023Q3 joe Other Assets Miscellaneous Derivative Assets
OtherAssetsMiscellaneousDerivativeAssets
4500000
CY2022Q4 joe Other Assets Miscellaneous Derivative Assets
OtherAssetsMiscellaneousDerivativeAssets
4600000
joe Installment Note Principal Amount Received Upon Maturity
InstallmentNotePrincipalAmountReceivedUponMaturity
10600000
CY2022Q4 joe Retained Interest
RetainedInterest
8200000
CY2023Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
458864000
CY2022Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
391411000
CY2023Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
5748000
CY2022Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
5551000
CY2023Q3 us-gaap Long Term Debt
LongTermDebt
453116000
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
385860000
CY2023Q3 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.052
CY2023Q3 joe Debt Instrument Interest Rate Debt Outstanding Percentage At Fixed Rate
DebtInstrumentInterestRateDebtOutstandingPercentageAtFixedRate
0.669
joe Debt Instrument Average Remaining Life
DebtInstrumentAverageRemainingLife
P17Y4M24D
CY2023Q3 joe Community Development District Debt
CommunityDevelopmentDistrictDebt
10600000
CY2022Q4 joe Community Development District Debt
CommunityDevelopmentDistrictDebt
12800000
CY2023Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
1883000
CY2023Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
35378000
CY2023Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
67026000
CY2023Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
8054000
CY2023Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
68836000
CY2023Q3 joe Long Term Debt Maturity After Year Four
LongTermDebtMaturityAfterYearFour
277687000
CY2023Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
458864000
CY2023Q3 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
37277000
CY2022Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
69864000
CY2023Q3 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
26252000
CY2022Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
3470000
CY2023Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
340000
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
300000
CY2023Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
940000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
678000
CY2023Q3 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
6081000
CY2022Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
5731000
CY2023Q3 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
10163000
CY2022Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
3641000
CY2023Q3 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
3322000
CY2022Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
3422000
CY2023Q3 joe Advance Deposits
AdvanceDeposits
6111000
CY2022Q4 joe Advance Deposits
AdvanceDeposits
4415000
CY2023Q3 us-gaap Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
713000
CY2022Q4 us-gaap Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
2850000
CY2023Q3 joe Accounts Payable And Other Liabilities
AccountsPayableAndOtherLiabilities
91199000
CY2022Q4 joe Accounts Payable And Other Liabilities
AccountsPayableAndOtherLiabilities
94371000
CY2023Q3 us-gaap Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
6200000
CY2022Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
300000
CY2023Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
40700000
CY2023Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
2300000
CY2023Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
17900000
CY2023Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
14600000
CY2023Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
5900000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2023Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2023Q3 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5496000
CY2022Q3 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3467000
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
18109000
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
12063000
CY2023Q3 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1067000
CY2022Q3 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
799000
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3699000
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2703000
CY2023Q3 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
53000
CY2022Q3 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
70000
us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
460000
us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
179000
CY2023Q3 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
254000
CY2022Q3 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-33000
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
361000
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
56000
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6764000
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4163000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21709000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14643000
CY2023Q3 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
26300000
CY2022Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
3500000
CY2023Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
300000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
300000
CY2023Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
473000
CY2023Q3 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
88000
CY2023Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
385000
CY2023Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
185000
CY2023Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
33000
CY2023Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
152000
CY2023Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
185000
CY2023Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
33000
CY2023Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
152000
CY2022Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-15000
CY2022Q3 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
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CY2022Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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