2024 Q1 Form 10-K Financial Statement

#000155837024001435 Filed on February 21, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $87.79M $86.74M $389.3M
YoY Change 20.27% 40.75% 54.28%
Cost Of Revenue $53.55M $51.79M $236.0M
YoY Change 10.09% 32.23% 61.74%
Gross Profit $34.24M $34.95M $153.3M
YoY Change 40.62% 55.61% 44.05%
Gross Profit Margin 39.0% 40.29% 39.38%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.18M $11.28M $38.78M
YoY Change 52.72% 70.2% 69.42%
% of Gross Profit 32.66% 32.26% 25.29%
Operating Expenses $18.28M $17.65M $62.57M
YoY Change 40.18% 44.63% 39.19%
Operating Profit $15.95M $17.31M $90.73M
YoY Change 41.12% 68.66% 47.61%
Interest Expense $2.262M -$885.0K $30.62M
YoY Change -63.57% -62.56% 66.56%
% of Operating Profit 14.18% -5.11% 33.75%
Other Income/Expense, Net -$463.0K -$87.00K $9.328M
YoY Change -128.62% -106.94% -71.86%
Pretax Income $17.75M $16.33M $100.1M
YoY Change 37.37% 10.37% 5.75%
Income Tax $4.649M $4.300M $26.01M
% Of Pretax Income 26.19% 26.33% 25.99%
Net Earnings $13.92M $13.19M $77.71M
YoY Change 33.93% -53.13% 9.57%
Net Earnings / Revenue 15.85% 15.2% 19.96%
Basic Earnings Per Share $0.24 $1.33
Diluted Earnings Per Share $0.24 $0.23 $1.33
COMMON SHARES
Basic Shares Outstanding 58.37M 58.37M 58.31M
Diluted Shares Outstanding 58.34M 58.32M

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $89.77M $86.07M $86.07M
YoY Change 57.07% 128.01% 128.01%
Cash & Equivalents $89.77M $86.07M $86.07M
Short-Term Investments
Other Short-Term Assets $10.37M $12.09M $12.09M
YoY Change 17.46% 28.67% 28.67%
Inventory $4.567M $4.250M $4.250M
Prepaid Expenses
Receivables $21.66M $23.26M $23.26M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $126.4M $125.7M $125.7M
YoY Change 67.08% 123.7% 123.7%
LONG-TERM ASSETS
Property, Plant & Equipment $73.63M $66.05M $69.66M
YoY Change 73.59% 66.63% 65.14%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.298B $1.289B $1.289B
YoY Change -0.85% -0.2% -0.2%
Other Assets
YoY Change
Total Long-Term Assets $1.411B $1.398B $1.398B
YoY Change 1.49% 1.69% 1.69%
TOTAL ASSETS
Total Short-Term Assets $126.4M $125.7M $125.7M
Total Long-Term Assets $1.411B $1.398B $1.398B
Total Assets $1.538B $1.524B $1.524B
YoY Change 4.87% 6.48% 6.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $24.13M $24.34M $24.34M
YoY Change -60.26% -65.16% -65.16%
Accrued Expenses $17.78M $13.78M $13.78M
YoY Change 62.5% 6.82% 6.82%
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 $53.47M $45.72M $45.72M
YoY Change -34.19% -47.55% -47.55%
LONG-TERM LIABILITIES
Long-Term Debt $630.7M $632.1M $632.1M
YoY Change 5.32% 12.07% 12.07%
Other Long-Term Liabilities $75.97M $75.39M $75.39M
YoY Change 36.96% 64.5% 64.5%
Total Long-Term Liabilities $706.7M $707.5M $707.5M
YoY Change 8.0% 16.01% 16.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $53.47M $45.72M $45.72M
Total Long-Term Liabilities $706.7M $707.5M $707.5M
Total Liabilities $847.3M $825.0M $840.5M
YoY Change 4.1% 5.81% 5.05%
SHAREHOLDERS EQUITY
Retained Earnings $417.3M $410.4M
YoY Change 14.99% 14.52%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $690.4M $683.1M $683.1M
YoY Change
Total Liabilities & Shareholders Equity $1.538B $1.524B $1.524B
YoY Change 4.87% 6.48% 6.48%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income $13.92M $13.19M $77.71M
YoY Change 33.93% -53.13% 9.57%
Depreciation, Depletion And Amortization $11.18M $11.28M $38.78M
YoY Change 52.72% 70.2% 69.42%
Cash From Operating Activities $27.61M $11.55M $103.8M
YoY Change 44.0% -35.71% 115.36%
INVESTING ACTIVITIES
Capital Expenditures $2.384M $1.682M $6.182M
YoY Change 43.7% -57.57% -15.87%
Acquisitions
YoY Change
Other Investing Activities -$12.31M -$15.96M -$92.96M
YoY Change -51.81% -65.81% -49.04%
Cash From Investing Activities -$14.69M -$17.64M -$99.14M
YoY Change -45.98% -65.17% -47.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $2.269M $53.49M
YoY Change -95.06% 164.44%
Cash From Financing Activities -9.461M -6.139M 40.76M
YoY Change -135.17% -111.99% -63.75%
NET CHANGE
Cash From Operating Activities 27.61M 11.55M 103.8M
Cash From Investing Activities -14.69M -17.64M -99.14M
Cash From Financing Activities -9.461M -6.139M 40.76M
Net Change In Cash 3.458M -12.23M 45.47M
YoY Change -81.69% -166.12% -256.26%
FREE CASH FLOW
Cash From Operating Activities $27.61M $11.55M $103.8M
Capital Expenditures $2.384M $1.682M $6.182M
Free Cash Flow $25.22M $9.867M $97.67M
YoY Change 44.03% -29.52% 138.95%

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CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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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 Stock Repurchased During Period Value
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CY2022 us-gaap Profit Loss
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CY2023 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2023 us-gaap Common Stock Dividends Per Share Declared
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CY2023 us-gaap Share Based Compensation
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CY2022 us-gaap Share Based Compensation
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CY2021 us-gaap Debt And Equity Securities Realized Gain Loss
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CY2023 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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CY2022 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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CY2021 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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CY2022 us-gaap Increase Decrease In Deferred Income Taxes
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CY2021 us-gaap Increase Decrease In Deferred Income Taxes
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CY2022 joe Real Estate Noncash Basis Cost Of Real Estate Sold
RealEstateNoncashBasisCostOfRealEstateSold
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CY2021 joe Real Estate Noncash Basis Cost Of Real Estate Sold
RealEstateNoncashBasisCostOfRealEstateSold
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CY2023 joe Expenditures For And Acquisition Of Real Estate To Be Sold
ExpendituresForAndAcquisitionOfRealEstateToBeSold
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CY2022 joe Expenditures For And Acquisition Of Real Estate To Be Sold
ExpendituresForAndAcquisitionOfRealEstateToBeSold
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CY2021 joe Expenditures For And Acquisition Of Real Estate To Be Sold
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CY2023 joe Accretion Income And Other
AccretionIncomeAndOther
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CY2022 joe Accretion Income And Other
AccretionIncomeAndOther
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CY2021 joe Accretion Income And Other
AccretionIncomeAndOther
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CY2023 us-gaap Gain Loss On Sale Of Property Plant Equipment
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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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CY2023 joe Gain On Contribution To Equity Method Investment
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CY2022 joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
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CY2021 joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
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CY2022 joe Gain On Insurance Proceeds For Damage To Property And Equipment
GainOnInsuranceProceedsForDamageToPropertyAndEquipment
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CY2021 joe Gain On Insurance Proceeds For Damage To Property And Equipment
GainOnInsuranceProceedsForDamageToPropertyAndEquipment
4853000
CY2023 us-gaap Gains Losses On Extinguishment Of Debt
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CY2022 us-gaap Gains Losses On Extinguishment Of Debt
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CY2023 us-gaap Increase Decrease In Other Operating Assets
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CY2022 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
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CY2021 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
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CY2023 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
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CY2022 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
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CY2021 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
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CY2023 joe Increase Decrease In Accounts Payable Accrued Liabilities And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherLiabilities
10088000
CY2022 joe Increase Decrease In Accounts Payable Accrued Liabilities And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherLiabilities
-331000
CY2021 joe Increase Decrease In Accounts Payable Accrued Liabilities And Other Liabilities
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CY2023 us-gaap Net Cash Provided By Used In Operating Activities
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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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CY2023 joe Payments To Acquire Expenditures For Operating Property
PaymentsToAcquireExpendituresForOperatingProperty
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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
PaymentsToAcquireExpendituresForOperatingProperty
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CY2023 us-gaap Payments To Acquire Property Plant And Equipment
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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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CY2023 us-gaap Proceeds From Sale Of Productive Assets
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CY2022 us-gaap Proceeds From Sale Of Productive Assets
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CY2021 us-gaap Proceeds From Sale Of Productive Assets
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CY2022 us-gaap Proceeds From Insurance Settlement Investing Activities
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CY2021 us-gaap Proceeds From Insurance Settlement Investing Activities
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CY2023 joe Payments To Acquire Available For Sale Securities Debt Unrestricted
PaymentsToAcquireAvailableForSaleSecuritiesDebtUnrestricted
37407000
CY2022 joe Payments To Acquire Available For Sale Securities Debt Unrestricted
PaymentsToAcquireAvailableForSaleSecuritiesDebtUnrestricted
97133000
CY2021 joe Payments To Acquire Available For Sale Securities Debt Unrestricted
PaymentsToAcquireAvailableForSaleSecuritiesDebtUnrestricted
157928000
CY2023 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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CY2022 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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CY2021 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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CY2021 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
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CY2023 joe Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities Special Purpose Entity
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesSpecialPurposeEntity
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CY2022 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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CY2021 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
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CY2022 joe Proceeds From Sale Of Available For Sale Securities Debt Unrestricted
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtUnrestricted
53901000
CY2021 joe Proceeds From Sale Of Available For Sale Securities Debt Unrestricted
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtUnrestricted
36000
CY2022 joe Proceeds From Sale Of Equity Securities
ProceedsFromSaleOfEquitySecurities
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CY2021 joe Proceeds From Sale Of Equity Securities
ProceedsFromSaleOfEquitySecurities
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CY2021 joe Proceeds From Sale Of Available For Sale Securities Debt Restricted
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtRestricted
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CY2023 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
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CY2022 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
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CY2021 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
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CY2023 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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676000
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
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CY2023 us-gaap Net Cash Provided By Used In Investing Activities
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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
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CY2023 us-gaap Proceeds From Minority Shareholders
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CY2022 us-gaap Proceeds From Minority Shareholders
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CY2021 us-gaap Proceeds From Minority Shareholders
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CY2023 us-gaap Payments To Minority Shareholders
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CY2022 us-gaap Payments To Minority Shareholders
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CY2021 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
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CY2022 joe Financing Activity Ownership Interest Acquired
FinancingActivityOwnershipInterestAcquired
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CY2022 us-gaap Payments For Repurchase Of Common Stock
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CY2021 us-gaap Payments Of Dividends Common Stock
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CY2021 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2023 us-gaap Repayments Of Long Term Debt
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CY2022 us-gaap Repayments Of Long Term Debt
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CY2021 us-gaap Repayments Of Long Term Debt
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CY2023 us-gaap Finance Lease Principal Payments
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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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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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2023Q4 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
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
74400000
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
37747000
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
70162000
CY2023Q4 us-gaap Restricted Cash And Cash Equivalents
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CY2022Q4 us-gaap Restricted Cash And Cash Equivalents
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CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
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CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
90770000
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
CY2023 us-gaap Interest Paid Net
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CY2022 us-gaap Interest Paid Net
InterestPaidNet
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CY2021 us-gaap Interest Paid Net
InterestPaidNet
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CY2023 joe Noncash Contribution To Equity Method Investment
NoncashContributionToEquityMethodInvestment
1844000
CY2022 joe Noncash Contribution To Equity Method Investment
NoncashContributionToEquityMethodInvestment
4044000
CY2021 joe Noncash Contribution To Equity Method Investment
NoncashContributionToEquityMethodInvestment
6136000
CY2023 joe Increase Decrease In Community Development District Debt
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CY2022 joe Increase Decrease In Community Development District Debt
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CY2021 joe Increase Decrease In Community Development District Debt
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CY2023 us-gaap Transfer Of Other Real Estate
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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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CY2023 joe Change In Capital Expenditures Incurred But Not Yet Paid
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-30325000
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
ChangeInCapitalExpendituresIncurredButNotYetPaid
19223000
CY2023 joe Unrealized Gain Loss On Cash Flow Hedges
UnrealizedGainLossOnCashFlowHedges
-215000
CY2022 joe Unrealized Gain Loss On Cash Flow Hedges
UnrealizedGainLossOnCashFlowHedges
5243000
CY2021 joe Unrealized Gain Loss On Cash Flow Hedges
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1481000
CY2023 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 87% 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>
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2023 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, accruals, deferred income taxes, allowance for credit losses and revenue recognition. Actual results could differ from those estimates.</p>
CY2023 joe Inventory Valuation Sample Percentage Of Holdings
InventoryValuationSamplePercentageOfHoldings
0.20
CY2023 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 (loss) income 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>
CY2023 joe Receivables Write Off Period
ReceivablesWriteOffPeriod
P90D
CY2023 us-gaap Advertising Expense
AdvertisingExpense
3800000
CY2022 us-gaap Advertising Expense
AdvertisingExpense
2400000
CY2021 us-gaap Advertising Expense
AdvertisingExpense
2000000.0
CY2021 us-gaap Revenues
Revenues
266996000
CY2023 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 2023, the Company continued to generate positive financial results. While macroeconomic factors such as inflation, elevated interest rates, higher insurance costs, supply chain disruptions, labor shortages, financial institution disruptions and geopolitical conflicts, among other things, continued to produce 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 the time to complete residential, hospitality and commercial projects. In addition, inflation, higher insurance costs and elevated interest rates, have increased operating costs and loan rates, as compared to prior years. While elevated 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 not caused an increase in 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;min-height:12.0pt;text-indent:18pt;margin:0pt 0pt 10pt 0pt;">Given the Company’s diverse portfolio of residential holdings, the mix of sales and pricing from different communities may 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 the Company’s 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 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 December 31, 2023 these balances exceed the amount of FDIC insurance provided on such deposits by $18.7 million. In addition, as of December 31, 2023, the Company had $59.8 million invested in short-term U.S. Treasury Bills and $1.4 million invested in U.S. Treasury Money Market Funds classified as cash and cash equivalents.</p>
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
46547
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
27577
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2023 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
77712000
CY2023 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
77712000
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
CY2023 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
58312878
CY2022 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
58720050
CY2021 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
58882549
CY2023 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
11376
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1288
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58324254
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58721338
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58882549
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.33
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.21
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.27
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.33
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.21
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.27
CY2023 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
50836000
CY2023 us-gaap Revenues
Revenues
389285000
CY2023 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
50836000
CY2023 us-gaap Revenues
Revenues
389285000
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
CY2023Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1018618000
CY2022Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
996261000
CY2023Q4 us-gaap Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
367300000
CY2022Q4 us-gaap Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
285100000
CY2023Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
66356000
CY2022Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
50025000
CY2023 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
12100000
CY2022 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
36100000
CY2023 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
22701000
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
25986000
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-865000
CY2022 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
0
CY2023 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
0
CY2022 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
0
CY2023 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
0
CY2023 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0
CY2023 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
79000000.0
CY2023 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
37400000
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 Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
22256000
CY2023 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
0
CY2023 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
330000
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
CY2023 us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
1600000
CY2023 us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimate Of Time To Transfer1
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimateOfTimeToTransfer1
P12M
CY2021 joe Impairment Of Unconsolidated Joint Ventures
ImpairmentOfUnconsolidatedJointVentures
0
CY2022 joe Impairment Of Unconsolidated Joint Ventures
ImpairmentOfUnconsolidatedJointVentures
0
CY2023 joe Impairment Of Unconsolidated Joint Ventures
ImpairmentOfUnconsolidatedJointVentures
0
CY2021 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0
CY2022 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0
CY2023 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0
CY2023 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
43756000
CY2022 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
33600000
CY2023 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
7080000
CY2022 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
5596000
CY2021 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
4825000
CY2023 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
50836000
CY2022 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
39196000
CY2021 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
27081000
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
26485000
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
12812000
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
10768000
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
9416000
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
6686000
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
35026000
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
101193000
CY2023 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
149000
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
122000
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
114000
CY2023 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
15000
CY2022 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
15000
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
18000
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
439000
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
378000
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
308000
CY2023 joe Short Term And Variable Lease Cost
ShortTermAndVariableLeaseCost
1940000
CY2022 joe Short Term And Variable Lease Cost
ShortTermAndVariableLeaseCost
1793000
CY2021 joe Short Term And Variable Lease Cost
ShortTermAndVariableLeaseCost
1476000
CY2023 us-gaap Lease Cost
LeaseCost
2543000
CY2022 us-gaap Lease Cost
LeaseCost
2308000
CY2021 us-gaap Lease Cost
LeaseCost
1916000
CY2023Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y9M18D
CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y3M18D
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y7M6D
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y6M
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y10M24D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y3M18D
CY2023Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.053
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
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.049
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
CY2023Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
137000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
322000
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
94000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
120000
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
50000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
59000
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
32000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
55000
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
9000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
55000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
330000
CY2023Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
322000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
941000
CY2023Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
24000
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
148000
CY2023Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
298000
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
793000
CY2023Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
20322000
CY2022Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
9035000
CY2023Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
29862000
CY2022Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
10086000
CY2023Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
416000
CY2022Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
1742000
CY2023Q4 us-gaap Inventory Net
InventoryNet
4250000
CY2022Q4 us-gaap Inventory Net
InventoryNet
3976000
CY2023Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
12086000
CY2022Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
9393000
CY2023 joe Installment Note Principal Amount Received
InstallmentNotePrincipalAmountReceived
10600000
CY2022Q4 joe Retained Interest
RetainedInterest
8200000
CY2023Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
2755000
CY2022Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
2546000
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
858000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
678000
CY2023Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
8756000
CY2022Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
13138000
CY2022Q4 joe Retained Interest
RetainedInterest
8197000
CY2023Q4 us-gaap Interest Receivable
InterestReceivable
2938000
CY2022Q4 us-gaap Interest Receivable
InterestReceivable
2938000
CY2023Q4 us-gaap Other Assets
OtherAssets
82243000
CY2022Q4 us-gaap Other Assets
OtherAssets
61729000
CY2023Q4 joe Allowance For Doubtful Accounts Receivable Excluding Lease Related Receivable
AllowanceForDoubtfulAccountsReceivableExcludingLeaseRelatedReceivable
200000
CY2022Q4 joe Allowance For Doubtful Accounts Receivable Excluding Lease Related Receivable
AllowanceForDoubtfulAccountsReceivableExcludingLeaseRelatedReceivable
300000
CY2022Q4 joe Allowance For Doubtful Lease Related Receivables
AllowanceForDoubtfulLeaseRelatedReceivables
0
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
-100000
CY2023 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
CY2023 joe Contract With Customer Asset Increase Due To Sale
ContractWithCustomerAssetIncreaseDueToSale
29005000
CY2022 joe Contract With Customer Asset Increase Due To Sale
ContractWithCustomerAssetIncreaseDueToSale
7660000
CY2023 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
9229000
CY2022 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
5225000
CY2023Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
29862000
CY2022Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
10086000
CY2023Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
416000
CY2022Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
1742000
CY2023Q4 us-gaap Prepaid Insurance
PrepaidInsurance
4400000
CY2022Q4 us-gaap Prepaid Insurance
PrepaidInsurance
2800000
CY2023Q4 joe Other Assets Miscellaneous Escrow Deposits
OtherAssetsMiscellaneousEscrowDeposits
4700000
CY2022Q4 joe Other Assets Miscellaneous Escrow Deposits
OtherAssetsMiscellaneousEscrowDeposits
7600000
CY2023Q4 joe Other Assets Miscellaneous Derivative Assets
OtherAssetsMiscellaneousDerivativeAssets
3300000
CY2022Q4 joe Other Assets Miscellaneous Derivative Assets
OtherAssetsMiscellaneousDerivativeAssets
4600000
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
145521000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
105996000
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
80423000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
67133000
CY2023Q4 joe Property Plant And Equipment Excluding Construction In Progress Net
PropertyPlantAndEquipmentExcludingConstructionInProgressNet
65098000
CY2022Q4 joe Property Plant And Equipment Excluding Construction In Progress Net
PropertyPlantAndEquipmentExcludingConstructionInProgressNet
38863000
CY2023Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
951000
CY2022Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
775000
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
66049000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
39638000
CY2023Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
459221000
CY2022Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
391411000
CY2023Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
5581000
CY2022Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
5551000
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
453640000
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
385860000
CY2023Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.053
CY2023Q4 joe Debt Instrument Interest Rate Debt Outstanding Percentage At Fixed Rate
DebtInstrumentInterestRateDebtOutstandingPercentageAtFixedRate
0.662
CY2023 joe Debt Instrument Average Remaining Life
DebtInstrumentAverageRemainingLife
P17Y2M12D
CY2023Q4 joe Community Development District Debt
CommunityDevelopmentDistrictDebt
10700000
CY2022Q4 joe Community Development District Debt
CommunityDevelopmentDistrictDebt
12800000
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
36250000
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
65968000
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
8601000
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
69380000
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
35960000
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
243062000
CY2023Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
459221000
CY2023Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
24340000
CY2022Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
69864000
CY2023Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
9239000
CY2022Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
3470000
CY2023Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
298000
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
300000
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
793000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
678000
CY2023Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
6037000
CY2022Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
5731000
CY2023Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
4100000
CY2022Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
3641000
CY2023Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
3314000
CY2022Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
3422000
CY2023Q4 joe Advance Deposits
AdvanceDeposits
7602000
CY2022Q4 joe Advance Deposits
AdvanceDeposits
4415000
CY2023Q4 us-gaap Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
2850000
CY2022Q4 us-gaap Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
2850000
CY2023Q4 joe Accounts Payable And Other Liabilities
AccountsPayableAndOtherLiabilities
58573000
CY2022Q4 joe Accounts Payable And Other Liabilities
AccountsPayableAndOtherLiabilities
94371000
CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
48700000
CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
10900000
CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
20500000
CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
14200000
CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
3100000
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
32103000
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
19067000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
9005000
CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4584000
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
832000
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
36687000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
19899000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
9005000
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-11413000
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
661000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
12120000
CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
735000
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
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-10678000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4490000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
15977000
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26009000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24389000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24982000
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26009000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24389000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24982000
CY2023 us-gaap Income Tax Effects Allocated Directly To Equity
IncomeTaxEffectsAllocatedDirectlyToEquity
-199000
CY2022 us-gaap Income Tax Effects Allocated Directly To Equity
IncomeTaxEffectsAllocatedDirectlyToEquity
957000
CY2021 us-gaap Income Tax Effects Allocated Directly To Equity
IncomeTaxEffectsAllocatedDirectlyToEquity
367000
CY2023 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
25810000
CY2022 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
25346000
CY2021 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
25349000
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2023 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
21781000
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
20016000
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
20902000
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2023 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4223000
CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.041
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4495000
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.047
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3581000
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.036
CY2021 joe Effective Income Tax Rate Reconciliation Change In Tax Laws Or Enacted Tax Rate Amount
EffectiveIncomeTaxRateReconciliationChangeInTaxLawsOrEnactedTaxRateAmount
458000
CY2021 joe Effective Income Tax Rate Reconciliation Change In Tax Laws Or Enacted Tax Rate Percent
EffectiveIncomeTaxRateReconciliationChangeInTaxLawsOrEnactedTaxRatePercent
0.005
CY2023 joe Effective Income Tax Rate Reconciliation Tax Credit Energy Related Amount
EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedAmount
450000
CY2023 joe Effective Income Tax Rate Reconciliation Tax Credit Energy Related Percent
EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedPercent
0.004
CY2022 joe Effective Income Tax Rate Reconciliation Tax Credit Energy Related Amount
EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedAmount
150000
CY2022 joe Effective Income Tax Rate Reconciliation Tax Credit Energy Related Percent
EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedPercent
0.002
CY2021 joe Effective Income Tax Rate Reconciliation Tax Credit Energy Related Amount
EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedAmount
186000
CY2021 joe Effective Income Tax Rate Reconciliation Tax Credit Energy Related Percent
EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedPercent
0.002
CY2021 joe Effective Income Tax Rate Reconciliation Benefit Of Qualified Opportunity Zone Investment Amount
EffectiveIncomeTaxRateReconciliationBenefitOfQualifiedOpportunityZoneInvestmentAmount
-195000
CY2021 joe Effective Income Tax Rate Reconciliation Benefit Of Qualified Opportunity Zone Investment Percent
EffectiveIncomeTaxRateReconciliationBenefitOfQualifiedOpportunityZoneInvestmentPercent
-0.002
CY2023 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
22000
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 Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.003
CY2023 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
230000
CY2023 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.002
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
49000
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.001
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
147000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.001
CY2023 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
203000
CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26009000
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.251
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24389000
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.256
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24982000
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.251
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
2862000
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
5965000
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
23867000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
26714000
CY2023Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
12594000
CY2022Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
9631000
CY2023Q4 joe Deferred Tax Assets Tax Deferred Expense Capitalized Costs
DeferredTaxAssetsTaxDeferredExpenseCapitalizedCosts
3272000
CY2022Q4 joe Deferred Tax Assets Tax Deferred Expense Capitalized Costs
DeferredTaxAssetsTaxDeferredExpenseCapitalizedCosts
2121000
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
1432000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
1975000
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
921000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
2664000
CY2023Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
44948000
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
49070000
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
312000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
290000
CY2023Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
44636000
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
48780000
CY2023Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
31165000
CY2022Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
21713000
CY2023Q4 joe Deferred Gain On Land Sales And Involuntary Conversions
DeferredGainOnLandSalesAndInvoluntaryConversions
36988000
CY2022Q4 joe Deferred Gain On Land Sales And Involuntary Conversions
DeferredGainOnLandSalesAndInvoluntaryConversions
36977000
CY2023Q4 joe Deferred Tax Liabilities Installment Sale
DeferredTaxLiabilitiesInstallmentSale
45597000
CY2022Q4 joe Deferred Tax Liabilities Installment Sale
DeferredTaxLiabilitiesInstallmentSale
70178000
CY2023Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2715000
CY2022Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2618000
CY2023Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
116465000
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
131486000
CY2023Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
71829000
CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
82706000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
300000
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
300000
CY2023Q4 joe Deferred Tax Assets Valuation Allowance State Operating Loss Carryforwards
DeferredTaxAssetsValuationAllowanceStateOperatingLossCarryforwards
7200000
CY2023Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
9200000
CY2022Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
3500000
CY2023 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
30918000
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
17111000
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
11070000
CY2022Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0
CY2023Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0
CY2023 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
1767000
CY2023 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
325000
CY2023 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
1442000
CY2023 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-1193000
CY2023 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-199000
CY2023 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-994000
CY2023 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-1193000
CY2023 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-199000
CY2023 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-994000
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
CY2022 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-105000
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
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
CY2023 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.44
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
CY2023 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
25700000
CY2022 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
23500000
CY2021 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
18800000
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
CY2023Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
80000000.0
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1397089
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
820000
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
364000
CY2023 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
206000
CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
93000
CY2023 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
614000
CY2022 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
271000
CY2023 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
800000
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
700000
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
100000
CY2021 joe Compensation Expense For Assets Allocated To Participants
CompensationExpenseForAssetsAllocatedToParticipants
1200000
CY2023 joe Investment Income Interest And Dividend Excluding Special Purpose Entities
InvestmentIncomeInterestAndDividendExcludingSpecialPurposeEntities
2856000
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
CY2021 us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
17000
CY2022 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-26000
CY2021 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-1872000
CY2023 joe Investment Income From Investments In Special Purpose Entities
InvestmentIncomeFromInvestmentsInSpecialPurposeEntities
8012000
CY2022 joe Investment Income From Investments In Special Purpose Entities
InvestmentIncomeFromInvestmentsInSpecialPurposeEntities
8012000
CY2021 joe Investment Income From Investments In Special Purpose Entities
InvestmentIncomeFromInvestmentsInSpecialPurposeEntities
8078000
CY2023 us-gaap Interest Income Other
InterestIncomeOther
2414000
CY2022 us-gaap Interest Income Other
InterestIncomeOther
1083000
CY2021 us-gaap Interest Income Other
InterestIncomeOther
874000
CY2023 us-gaap Investment Income Net
InvestmentIncomeNet
13282000
CY2022 us-gaap Investment Income Net
InvestmentIncomeNet
9862000
CY2021 us-gaap Investment Income Net
InvestmentIncomeNet
7254000
CY2023 joe Interest Expense Project Financing And Other
InterestExpenseProjectFinancingAndOther
21762000
CY2022 joe Interest Expense Project Financing And Other
InterestExpenseProjectFinancingAndOther
9542000
CY2021 joe Interest Expense Project Financing And Other
InterestExpenseProjectFinancingAndOther
7027000
CY2023 joe Interest Expense In Special Purpose Entity
InterestExpenseInSpecialPurposeEntity
8856000
CY2022 joe Interest Expense In Special Purpose Entity
InterestExpenseInSpecialPurposeEntity
8841000
CY2021 joe Interest Expense In Special Purpose Entity
InterestExpenseInSpecialPurposeEntity
8827000
CY2023 us-gaap Interest Expense
InterestExpense
30618000
CY2022 us-gaap Interest Expense
InterestExpense
18383000
CY2021 us-gaap Interest Expense
InterestExpense
15854000
CY2023 joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
718000
CY2022 joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
2738000
CY2021 joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
3558000
CY2023 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
22701000
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
25986000
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-865000
CY2023 joe Accretion Income From Retained Interest Investments
AccretionIncomeFromRetainedInterestInvestments
2594000
CY2022 joe Accretion Income From Retained Interest Investments
AccretionIncomeFromRetainedInterestInvestments
1671000
CY2021 joe Accretion Income From Retained Interest Investments
AccretionIncomeFromRetainedInterestInvestments
1532000
CY2022 us-gaap Insurance Recoveries
InsuranceRecoveries
9835000
CY2021 us-gaap Insurance Recoveries
InsuranceRecoveries
4853000
CY2022 joe Nonoperating Expense Natural Disaster
NonoperatingExpenseNaturalDisaster
51000
CY2021 joe Nonoperating Expense Natural Disaster
NonoperatingExpenseNaturalDisaster
56000
CY2023 joe Miscellaneous Income Expense Net
MiscellaneousIncomeExpenseNet
651000
CY2022 joe Miscellaneous Income Expense Net
MiscellaneousIncomeExpenseNet
1492000
CY2021 joe Miscellaneous Income Expense Net
MiscellaneousIncomeExpenseNet
3852000
CY2023 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3245000
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
12947000
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
10181000
CY2023 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
9328000
CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
33150000
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
4274000
CY2023 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
2700000
CY2022 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
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CY2021 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
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CY2023 joe Recovery Of Lost Income State Division Of Emergency Management
RecoveryOfLostIncomeStateDivisionOfEmergencyManagement
1100000
CY2021 joe Recovery Of Lost Income State Division Of Emergency Management
RecoveryOfLostIncomeStateDivisionOfEmergencyManagement
3600000
CY2022 joe Recovery Of Lost Income State Division Of Emergency Management
RecoveryOfLostIncomeStateDivisionOfEmergencyManagement
0
CY2023 joe Retained Interest Investment Gain Loss
RetainedInterestInvestmentGainLoss
400000
CY2022 joe Retained Interest Investment Gain Loss
RetainedInterestInvestmentGainLoss
1000000.0
CY2023 joe Nonoperating Income Expense Cleanup Of Damaged Timber
NonoperatingIncomeExpenseCleanupOfDamagedTimber
600000
CY2022 joe Nonoperating Income Expense Repayment Of Subordinated Note
NonoperatingIncomeExpenseRepaymentOfSubordinatedNote
2600000
CY2021 joe Nonoperating Income Expense Repayment Of Subordinated Note
NonoperatingIncomeExpenseRepaymentOfSubordinatedNote
900000
CY2022 joe Other Nonoperating Expense Prior Design Fees
OtherNonoperatingExpensePriorDesignFees
1100000
CY2022 joe Other Nonoperating Expense Special Assessment Homeowners Association
OtherNonoperatingExpenseSpecialAssessmentHomeownersAssociation
600000
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2023 us-gaap Revenues
Revenues
389285000
CY2022 us-gaap Revenues
Revenues
252321000
CY2021 us-gaap Revenues
Revenues
266996000
CY2023 us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
235979000
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
CY2023 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
23797000
CY2022 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
22068000
CY2021 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
23023000
CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
38776000
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22888000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18202000
CY2023 us-gaap Investment Income Net
InvestmentIncomeNet
13282000
CY2022 us-gaap Investment Income Net
InvestmentIncomeNet
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CY2021 us-gaap Investment Income Net
InvestmentIncomeNet
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CY2023 us-gaap Interest Expense
InterestExpense
30618000
CY2022 us-gaap Interest Expense
InterestExpense
18383000
CY2021 us-gaap Interest Expense
InterestExpense
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CY2023 joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
718000
CY2022 joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
2738000
CY2021 joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
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CY2023 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
22701000
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
25986000
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-865000
CY2023 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3245000
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
12947000
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
10181000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
100061000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
94617000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
98731000
CY2023 us-gaap Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
217761000
CY2022 us-gaap Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
356692000
CY2021 us-gaap Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
200819000
CY2023Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
66356000
CY2022Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
50025000
CY2023Q4 us-gaap Assets
Assets
1523530000
CY2022Q4 us-gaap Assets
Assets
1430839000
CY2022Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
400000
CY2023Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
400000
CY2023Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
200000
CY2022Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
17300000
CY2023Q4 us-gaap Purchase Obligation
PurchaseObligation
48600000
CY2022Q4 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
100000
CY2023Q4 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
100000
CY2023Q4 srt Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
459221000
CY2023Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
267366000
CY2023Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
690773000
CY2023Q4 joe Sec Schedule Iii Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements Or Reduction Due To Disposal Or Sale Of Real Estate
SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovementsOrReductionDueToDisposalOrSaleOfRealEstate
178953000
CY2023Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
451605000
CY2023Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
685487000
CY2023Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1137092000
CY2023Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
118474000
CY2023Q4 srt Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
1055300000
CY2022Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1092229000
CY2021Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
777279000
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
627613000
CY2023 joe Amounts Capitalized Real Estate Owned
AmountsCapitalizedRealEstateOwned
165474000
CY2022 joe Amounts Capitalized Real Estate Owned
AmountsCapitalizedRealEstateOwned
379183000
CY2021 joe Amounts Capitalized Real Estate Owned
AmountsCapitalizedRealEstateOwned
222303000
CY2023 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
82610000
CY2022 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
48646000
CY2021 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
55932000
CY2023 joe Amounts Retired Or Adjusted Real Estate Owned
AmountsRetiredOrAdjustedRealEstateOwned
38001000
CY2022 joe Amounts Retired Or Adjusted Real Estate Owned
AmountsRetiredOrAdjustedRealEstateOwned
15587000
CY2021 joe Amounts Retired Or Adjusted Real Estate Owned
AmountsRetiredOrAdjustedRealEstateOwned
16705000
CY2023Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1137092000
CY2022Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1092229000
CY2021Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
777279000
CY2022Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
95968000
CY2021Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
87168000
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
75960000
CY2023 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
22734000
CY2022 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
13886000
CY2021 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
11730000
CY2023 joe Amounts Retired Or Adjusted Accumulated Depreciation
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228000
CY2022 joe Amounts Retired Or Adjusted Accumulated Depreciation
AmountsRetiredOrAdjustedAccumulatedDepreciation
5086000
CY2021 joe Amounts Retired Or Adjusted Accumulated Depreciation
AmountsRetiredOrAdjustedAccumulatedDepreciation
522000
CY2023Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
118474000
CY2022Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
95968000
CY2021Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
87168000
CY2022Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
1315000
CY2021Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
11942000
CY2020Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
10321000
CY2021 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
7798000
CY2023 srt Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
1315000
CY2022 srt Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
10699000
CY2021 srt Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
6005000
CY2021 us-gaap Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
128000
CY2022 us-gaap Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
72000
CY2021 us-gaap Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
44000
CY2022Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
1315000
CY2021Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
11942000

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