XML 61 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
segment
Sep. 30, 2012
Dec. 31, 2012
Segment Reporting Information [Line Items]          
Number of reporting segments     2    
Interest income $ 2,541 $ 4,236 $ 7,959 $ 19,858  
Net (losses) gains on sales of assets 912 492 5,162 956  
Other revenues 1,502 155 2,387 251  
Other revenues   197   532  
BB&T's priority return in FAR distributions (783) (1,040) (2,702) (1,040)  
Interest expense (336) (1,402) (839) (9,695)  
Reversal (provisions) for loan losses 4,433 (257) 3,502 1,135  
Asset impairments 73 (1,649) (5,069) (4,477)  
Other expenses (8,810) (11,481) 23,691 (39,704)  
Equity earnings in Woodbridge 8,183   11,625    
Segments income (loss) before income taxes 7,715 (10,904) (1,666) (32,435)  
Provision for income tax 20 (12,512) 20 (12,511)  
Net income (loss) 7,695 1,608 (1,686) (19,924)  
Total assets 409,108 488,354 409,108 488,354 470,703
Equity method investments included in total assets 80,519   80,519    
Expenditures for segment assets 55   76    
Depreciation and amortization 164   380    
BBX Capital Corporation [Member]
         
Segment Reporting Information [Line Items]          
Interest income 97 2,270 623 17,892  
Net (losses) gains on sales of assets (253) 164 3,645 628  
Other revenues 171   928    
Other revenues   252   587  
Interest expense (336) (1,402) (839) (9,695)  
Reversal (provisions) for loan losses 538 (1,324) 1,987 68  
Asset impairments 695 (1,083) (222) (3,911)  
Other expenses (6,355) (10,801) 17,275 (39,024)  
Equity earnings in Woodbridge 8,183   11,625    
Segments income (loss) before income taxes 2,740 (11,924) 472 (33,455)  
Provision for income tax   (12,904)   (12,903)  
Net income (loss) 2,740 980 472 (20,552)  
Total assets 438,709 422,513 438,709 422,513  
Equity method investments included in total assets 80,519   80,519    
Expenditures for segment assets 3   24    
Depreciation and amortization 55   163    
Florida Asset Resolution Group, LLC [Member]
         
Segment Reporting Information [Line Items]          
Interest income 2,444 1,966 7,336 1,966  
Net (losses) gains on sales of assets 1,165 328 1,517 328  
Other revenues 1,372   1,601    
BB&T's priority return in FAR distributions (824) (1,095) (2,844) (1,095)  
Reversal (provisions) for loan losses 3,895 1,067 1,515 1,067  
Asset impairments (622) (566) (4,847) (566)  
Other expenses (2,455) (680) 6,416 (680)  
Segments income (loss) before income taxes 4,975 1,020 (2,138) 1,020  
Provision for income tax 20 392 20 392  
Net income (loss) 4,955 628 (2,158) 628  
Total assets 203,762 316,287 203,762 316,287  
Expenditures for segment assets 52   52    
Depreciation and amortization 109   217    
Adjusting And Elimination Entries [Member]
         
Segment Reporting Information [Line Items]          
Other revenues (41)   (142)    
Other revenues   (55)   (55)  
BB&T's priority return in FAR distributions 41 55 142 55  
Total assets $ (233,363) $ (250,446) $ (233,363) $ (250,446)