Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

Segment Information

Schedule of Information by Business Segment

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2021		2020		2021		2020
Operating revenue:
Residential	$	32,760	$	14,127	$	53,421	$	17,166
Hospitality		22,463		11,498		35,457		18,049
Commercial		16,638		9,226		23,811		18,121
Other		378		1,231		856		1,319
Consolidated operating revenue	$	72,239	$	36,082	$	113,545	$	54,655
Income (loss) before equity in loss from unconsolidated affiliates and income taxes:
Residential (a)	$	19,469	$	21,602	$	28,064	$	22,006
Hospitality		5,421		2,411		5,705		153
Commercial (b) (c)		10,361		3,446		10,377		11,400
Other		(2,927)		(2,210)		(7,344)		(10,057)
Consolidated income before equity in loss from unconsolidated affiliates and income taxes	$	32,324	$	25,249	$	36,802	$	23,502

(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. Joint Ventures and Note 16. Other Income, Net for additional information.

(b) The three and six months ended June 30, 2021, includes a gain of $3.1 million on land contributed to the Watersound Fountains Independent Living JV. See Note 4. Joint Ventures and Note 16. Other Income, Net for additional information.

(c) The six months ended June 30, 2020, includes a gain of $3.9 million on land contributed to the Sea Sound Apartments JV. See Note 4. Joint Ventures and Note 16. Other Income, Net for additional information.

	June 30,		December 31,
	2021		2020
Total assets:
Residential	$	191,489	$	172,610
Hospitality		190,793		146,724
Commercial		354,552		332,649
Other		365,171		385,341
Total assets	$	1,102,005	$	1,037,324