Segment Information (Tables)

9 Months Ended

Sep. 30, 2020

Segment Information

Schedule of Information by Business Segment

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2020		2019		2020		2019
Operating revenue:
Residential	$	16,353	$	11,101	$	33,518	$	28,644
Hospitality		16,776		13,904		34,824		36,612
Commercial		8,697		7,516		26,819		18,277
Other		215		335		1,534		893
Consolidated operating revenue	$	42,041	$	32,856	$	96,695	$	84,426
Income (loss) before equity in loss from unconsolidated affiliates and income taxes:
Residential (a)	$	6,206	$	4,021	$	28,212	$	9,870
Hospitality		4,940		2,860		5,094		7,325
Commercial (b)		2,006		4,459		13,406		9,083
Other		(2,834)		(2,511)		(12,893)		(1,146)
Consolidated income before equity in loss from unconsolidated affiliates and income taxes	$	10,318	$	8,829	$	33,819	$	25,132

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

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

	September 30,		December 31,
	2020		2019
Total assets:
Residential	$	175,034	$	139,349
Hospitality		128,585		89,570
Commercial		323,556		253,936
Other		376,738		426,378
Total assets	$	1,003,913	$	909,233