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Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Schedule Of Segment Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Adjusting and

 

 

 

 

 

 

 

 

Elimination

 

Segment

For the Three Months Ended:

 

BBX

 

FAR

 

Entries

 

Total

September 30, 2013:

 

 

 

 

 

 

 

 

Interest income

$

97 

 

2,444 

 

 -

 

2,541 

Net (losses) gains on sales of assets

 

(253)

 

1,165 

 

 -

 

912 

Other revenues

 

171 

 

1,372 

 

(41)

 

1,502 

BB&T's priority return in FAR distributions

 

 -

 

(824)

 

41 

 

(783)

Interest expense

 

(336)

 

 -

 

 -

 

(336)

Reversals of loan losses

 

538 

 

3,895 

 

 -

 

4,433 

Asset impairments

 

695 

 

(622)

 

 -

 

73 

Other expenses

 

(6,355)

 

(2,455)

 

 -

 

(8,810)

Equity earnings in Woodbridge

 

8,183 

 

 -

 

 -

 

8,183 

Segment income (loss) before income taxes

 

2,740 

 

4,975 

 

 -

 

7,715 

Provision for income tax

 

 -

 

20 

 

 -

 

20 

Net income (loss)

$

2,740 

 

4,955 

 

 -

 

7,695 

Total assets

$

438,709 

 

203,762 

 

(233,363)

 

409,108 

Equity method investments

 

 

 

 

 

 

 

 

 included in total assets

$

80,519 

 

 -

 

 -

 

80,519 

Expenditures for segment assets

$

 

52 

 

 -

 

55 

Depreciation and amortization

$

55 

 

109 

 

 -

 

164 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Adjusting and

 

 

 

 

 

 

 

 

Elimination

 

Segment

For the Nine Months Ended:

 

BBX

 

FAR

 

Entries

 

Total

September 30, 2013:

 

 

 

 

 

 

 

 

Interest income

$

623 

 

7,336 

 

 -

 

7,959 

Net gains on sales of assets

 

3,645 

 

1,517 

 

 -

 

5,162 

Other revenues

 

928 

 

1,601 

 

(142)

 

2,387 

BB&T's priority return in FAR distributions

 

 -

 

(2,844)

 

142 

 

(2,702)

Interest expense

 

(839)

 

 -

 

 -

 

(839)

Reversals (provision) for loan losses

 

1,987 

 

1,515 

 

 -

 

3,502 

Asset impairments

 

(222)

 

(4,847)

 

 -

 

(5,069)

Other expenses

 

(17,275)

 

(6,416)

 

 -

 

(23,691)

Equity earnings in Woodbridge

 

11,625 

 

 -

 

 -

 

11,625 

Segment loss before income taxes

 

472 

 

(2,138)

 

 -

 

(1,666)

Provision for income tax

 

 -

 

20 

 

 -

 

20 

Net income (loss)

$

472 

 

(2,158)

 

 -

 

(1,686)

Expenditures for segment assets

$

24 

 

52 

 

 -

 

76 

Depreciation and amortization

$

163 

 

217 

 

 -

 

380 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Adjusting and

 

 

 

 

 

 

 

 

Elimination

 

Segment

For the Three Months Ended:

 

BBX

 

FAR

 

Entries

 

Total

September 30, 2012:

 

 

 

 

 

 

 

 

Interest income

$

2,270 

 

1,966 

 

 -

 

4,236 

Net gains on sales of assets

 

164 

 

328 

 

 -

 

492 

Other revenues

 

252 

 

 -

 

(55)

 

197 

BB&T's priority return in FAR distributions

 

 -

 

(1,095)

 

55 

 

(1,040)

Interest expense

 

(1,402)

 

 -

 

 -

 

(1,402)

Reversals (provision) for loan losses

 

(1,324)

 

1,067 

 

 -

 

(257)

Asset impairments

 

(1,083)

 

(566)

 

 -

 

(1,649)

Other expenses

 

(10,801)

 

(680)

 

 -

 

(11,481)

Segment income (loss) before income taxes

$

(11,924)

 

1,020 

 

 -

 

(10,904)

Provision for income tax

 

(12,904)

 

392 

 

 -

 

(12,512)

Net income

$

980 

 

628 

 

 -

 

1,608 

Total assets

$

422,513 

 

316,287 

 

(250,446)

 

488,354 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Adjusting and

 

 

 

 

 

 

 

 

Elimination

 

Segment

For the Nine Months Ended:

 

BBX

 

FAR

 

Entries

 

Total

September 30, 2012:

 

 

 

 

 

 

 

 

Interest income

$

17,892 

 

1,966 

 

 -

 

19,858 

Net gains on sales of assets

 

628 

 

328 

 

 -

 

956 

Other revenues

 

587 

 

 -

 

(55)

 

532 

BB&T's priority return in FAR distributions

 

 -

 

(1,095)

 

55 

 

(1,040)

Interest expense

 

(9,695)

 

 -

 

 -

 

(9,695)

Reversals (provision) for loan losses

 

68 

 

1,067 

 

 -

 

1,135 

Asset impairments

 

(3,911)

 

(566)

 

 -

 

(4,477)

Other expenses

 

(39,024)

 

(680)

 

 -

 

(39,704)

Segment income (loss) before income taxes

$

(33,455)

 

1,020 

 

 -

 

(32,435)

Provision for income tax

 

(12,903)

 

392 

 

 -

 

(12,511)

Net income (loss)

$

(20,552)

 

628 

 

 -

 

(19,924)