Segment Information (Tables)

3 Months Ended

Mar. 31, 2022

Segment Information

Schedule of Information by Business Segment

	Three Months Ended
	March 31,
	2022		2021
Operating revenue:
Residential	$	32,897	$	20,660
Hospitality		16,238		12,994
Commercial		15,214		7,172
Other		522		479
Consolidated operating revenue	$	64,871	$	41,305
Income (loss) before equity in loss from unconsolidated joint ventures and income taxes:
Residential	$	17,084	$	8,595
Hospitality		(963)		284
Commercial (a)		4,818		17
Other (b)		(2,455)		(4,419)
Consolidated income before equity in loss from unconsolidated joint ventures and income taxes	$	18,484	$	4,477

(a) The three months ended March 31, 2022, includes a gain of $0.4 million on land contributed to the Electric Cart Watersound JV. See Note 4. Joint Ventures and Note 17. Other Expense, Net for additional information.

(b) Includes gain on insurance recovery of $0.7 million and $0.9 million during the three months ended March 31, 2022 and 2021, respectively, related to Hurricane Michael. See Note 7. Hurricane Michael for additional information.

	March 31,		December 31,
	2022		2021
Total assets:
Residential	$	196,497	$	195,142
Hospitality		287,270		256,751
Commercial		396,870		375,266
Other		375,708		380,992
Total assets	$	1,256,345	$	1,208,151