Other Income (Expense) - (Tables)

12 Months Ended

Dec. 31, 2018

Other Income (Expense)

Schedule of Other Income (Expense)

	Year Ended December 31,
	2018		2017		2016
Investment income, net
Interest and dividend income	$	9,060	$	16,380	$	6,602
Accretion income		684		1,983		1,829
Net realized (loss) gain on the sale of investments		(973)		10,750		795
Other-than-temporary impairment loss		(2,330)		(2,288)		—
Unrealized loss on investments, net		(3,035)		—		—
Interest income from investments in SPEs		8,197		8,201		8,202
Interest accrued on notes receivable and other interest		547		384		348
Total investment income, net		12,150		35,410		17,776
Interest expense
Interest expense and amortization of discount and issuance costs for Senior Notes issued by SPE		(8,788)		(8,777)		(8,833)
Other interest expense		(3,052)		(3,368)		(3,462)
Total interest expense		(11,840)		(12,145)		(12,295)
Claim settlement		—		—		12,548
Sale of vacation rental management, net		—		9,800		—
Other income, net
Accretion income from retained interest investments		1,232		1,100		991
Insurance proceeds		7,199		—		—
Hurricane expense		(8,628)		—		—
Miscellaneous income, net		1,349		3,613		513
Other income, net		1,152		4,713		1,504
Total other income, net	$	1,462	$	37,778	$	19,533