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Condensed Consolidated Statements Of Operations And Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues        
Revenue from customers $ 58,922 $ 25,889 $ 118,371 $ 73,214
Interest income 1,667 83 3,317 199
Net gains on sales of real estate assets 204 13 309 (34)
Other revenue 925 619 1,596 1,406
Total revenues 61,718 26,604 123,593 74,785
Costs and expenses:        
Interest expense 294   584  
Recoveries from loan losses, net (1,137) (1,525) (1,645) (5,037)
Impairment losses   3,305   30,740
Reimbursement of litigation costs and penalty (4,000)   (4,000)  
Selling, general and administrative expenses 14,039 13,718 27,237 35,038
Total costs and expenses 56,331 40,241 114,062 119,896
Operating losses 5,387 (13,637) 9,531 (45,111)
Equity in net earnings of unconsolidated real estate joint ventures 4,443 145 4,172 696
Other income 129 75 192 111
Gain on the consolidation of IT'SUGAR, LLC 15,890   15,890  
Foreign exchange gain (loss) 976 (6) 496 272
Income (loss) from continuing operations before income taxes 26,825 (13,423) 30,281 (44,032)
(Provision) benefit for income taxes (6,588) 3,306 (7,589) 9,214
Net income (loss) from continuing operations 20,237 (10,117) 22,692 (34,818)
Discontinued operation        
Gain (loss) from operations   798   (91)
(Provision) benefit for income taxes   (194)   17
Income (loss) from discontinued operations   604   (74)
Net income (loss) 20,237 (9,513) 22,692 (34,892)
Net (income) loss attributable to noncontrolling interests (117) 856 (227) 4,312
Net income (loss) attributable to shareholders $ 20,120 $ (8,657) $ 22,465 $ (30,580)
Basic and diluted earnings (loss) per share from continuing operations $ 1.07 $ (0.48) $ 1.18 $ (1.58)
Basic and diluted earnings per share from discontinued operations   0.03    
Total basic and diluted earnings (loss) per share $ 1.07 $ (0.45) $ 1.18 $ (1.58)
Weighted average number of common shares outstanding 18,811 19,318 19,046 19,318
Other comprehensive income (loss), net of tax:        
Unrealized gain on securities available for sale $ 14 $ 41 $ 12 $ 4
Foreign currency translation adjustments 226 195 340 (355)
Other comprehensive income (loss), net 240 236 352 (351)
Comprehensive income (loss), net of tax 20,477 (9,277) 23,044 (35,243)
Comprehensive (income) loss attributable to noncontrolling interests (117) 856 (227) 4,312
Comprehensive income (loss) attributable to shareholders 20,360 (8,421) 22,817 (30,931)
Trade Sales [Member]        
Revenues        
Revenue from customers 46,532 23,050 92,446 63,936
Costs and expenses:        
Total costs 37,567 23,269 74,460 53,049
Sales Of Real Estate Inventory [Member]        
Revenues        
Revenue from customers 12,390 2,839 25,925 9,278
Costs and expenses:        
Total costs $ 5,568 $ 1,474 $ 13,426 $ 6,106