Segment Information (Tables)

6 Months Ended

Jun. 30, 2020

Segment Information

Schedule of Information by Business Segment

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2020		2019		2020		2019
Operating revenue:
Residential	$	14,127	$	14,019	$	17,166	$	17,544
Hospitality		11,498		15,404		18,049		22,708
Commercial		9,226		5,683		18,121		10,760
Other		1,231		440		1,319		558
Consolidated operating revenue	$	36,082	$	35,546	$	54,655	$	51,570
Income (loss) before equity in loss from unconsolidated affiliates and income taxes:
Residential (a)	$	21,602	$	5,578	$	22,006	$	5,849
Hospitality		2,411		5,287		153		4,464
Commercial (b)		3,446		1,554		11,400		4,624
Other		(2,210)		1,243		(10,057)		1,365
Consolidated income before equity in loss from unconsolidated affiliates and income taxes	$	25,249	$	13,662	$	23,502	$	16,302

(a) The three and six months ended June 30, 2020 includes a gain of $15.3 million on land contributed to the Latitude Watersound Margaritaville JV. See Note 4. Real Estate Joint Ventures and Note 16. Other Income, Net for additional information.

(b) The six months ended June 30, 2020 includes a gain of $3.9 million on land contributed to the Sea Sound Apartments JV.

	June 30,		December 31,
	2020		2019
Total assets:
Residential	$	167,841	$	139,349
Hospitality		115,084		89,570
Commercial		301,273		253,936
Other		382,118		426,378
Total assets	$	966,316	$	909,233