Segment Information (Tables)

3 Months Ended

Mar. 31, 2024

Segment Information

Schedule of Information by Business Segment

	Three Months Ended
	March 31,
	2024		2023
Operating revenue:
Residential	$	30,814	$	28,030
Hospitality		40,033		24,855
Commercial		16,109		19,008
Other		831		1,098
Consolidated operating revenue	$	87,787	$	72,991
Income (loss) before income taxes:
Residential (a)	$	23,323	$	15,600
Hospitality		(1,278)		(3,518)
Commercial		(836)		2,798
Other		(3,458)		(1,958)
Consolidated income before income taxes	$	17,751	$	12,922

(a) The three months ended March 31, 2024 and 2023, include $8.3 million and $3.9 million, respectively, of equity in income from unconsolidated joint ventures related to the Latitude Margaritaville Watersound JV. See Note 4. Joint Ventures for additional information.

	March 31,		December 31,
	2024		2023
Total assets:
Residential	$	238,608	$	233,957
Hospitality		469,797		465,828
Commercial		514,911		511,978
Other		314,342		311,767
Total assets	$	1,537,658	$	1,523,530