Other Income (Expense) - (Tables)

12 Months Ended

Dec. 31, 2019

Other Income (Expense)

Schedule of Other Income (Expense)

	Year Ended December 31,
	2019		2018		2017
Investment income, net
Interest and dividend income	$	7,375	$	9,060	$	16,380
Accretion income		84		684		1,983
Net realized gain (loss) on the sale of investments		87		(973)		10,750
Other-than-temporary impairment loss		—		(2,330)		(2,288)
Unrealized loss on investments, net		(5,342)		(3,035)		—
Interest income from investments in SPEs		8,190		8,197		8,201
Interest accrued on notes receivable and other interest		320		547		384
Total investment income, net		10,714		12,150		35,410
Interest expense
Interest expense and amortization of discount and issuance costs for Senior Notes issued by SPE		(8,801)		(8,788)		(8,777)
Other interest expense		(3,501)		(3,052)		(3,368)
Total interest expense		(12,302)		(11,840)		(12,145)
Sale of vacation rental management, net		—		—		9,800
Other income (expense), net
Gain on land contribution to equity method investment		2,317		—		—
Accretion income from retained interest investments		1,325		1,232		1,100
Gain on insurance recovery		5,314		7,199		—
Loss from hurricane damage		(2,704)		(8,628)		—
Miscellaneous income, net		198		1,349		3,613
Other income, net		6,450		1,152		4,713
Total other income, net	$	4,862	$	1,462	$	37,778