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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Schedule Of Segment Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Adjusting and

 

 

 

 

 

 

 

 

Elimination

 

Segment

For the Three Months Ended:

 

BBX

 

FAR

 

Entries

 

Total

March 31, 2013:

 

 

 

 

 

 

 

 

Interest income

$

444 

 

2,601 

 

 -

 

3,045 

Net gains on sales of assets held for sale

 

1,760 

 

302 

 

 -

 

2,062 

Other revenues

 

543 

 

 

(53)

 

492 

BB&T's priority return in FAR distributions

 

 -

 

(1,066)

 

53 

 

(1,013)

Interest expense

 

(169)

 

 -

 

 -

 

(169)

Provision for loan losses

 

418 

 

(1,177)

 

 -

 

(759)

Asset impairments

 

(927)

 

(1,238)

 

 -

 

(2,165)

Other expenses

 

(5,773)

 

(2,252)

 

 -

 

(8,025)

Segments loss

 

 

 

 

 

 

 

 

  before income taxes

 

(3,704)

 

(2,828)

 

 -

 

(6,532)

Provision for income tax

 

 -

 

 -

 

 -

 

 -

Net loss

$

(3,704)

 

(2,828)

 

 -

 

(6,532)

Total assets

$

409,975 

 

258,772 

 

(236,263)

 

432,484 

Equity method investments

 

 

 

 

 

 

 

 

 included in total assets

$

 -

 

 -

 

 -

 

 -

Expenditures for segment assets

$

27 

 

 -

 

 -

 

27 

Depreciation and amortization

$

55 

 

 -

 

 -

 

55