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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Adjusting and

 

 

 

 

 

 

 

 

 

 

Elimination

 

Segment

For the Year Ended:

 

BBX

 

FAR

 

Other

 

Entries

 

Total

December 31, 2013:

 

 

 

 

 

 

 

 

 

 

Revenues

$

22,062 

 

16,539 

 

10,266 

 

(209)

 

48,658 

Costs and expenses

 

(28,906)

 

(13,654)

 

(11,245)

 

209 

 

(53,596)

Recoveries from (provision for) loan losses

 

34,128 

 

9,737 

 

 -

 

 -

 

43,865 

Asset impairments

 

(219)

 

(4,489)

 

 -

 

 

 

(4,708)

Equity earnings in Woodbridge

 

13,461 

 

 -

 

 -

 

 -

 

13,461 

Segment income (loss) before income taxes

 

40,526 

 

8,133 

 

(979)

 

 -

 

47,680 

Provision for income tax

 

 -

 

20 

 

 -

 

 -

 

20 

Net income (loss)

$

40,526 

 

8,113 

 

(979)

 

 -

 

47,660 

Total assets

$

476,947 

 

166,114 

 

29,192 

 

(241,106)

 

431,147 

Equity method investments

 

 

 

 

 

 

 

 

 

 

 included in total assets

$

78,573 

 

 -

 

 -

 

 -

 

78,573 

Expenditures for segment assets

$

33 

 

232 

 

 -

 

 -

 

265 

Depreciation and amortization

$

462 

 

476 

 

117 

 

 -

 

1,055 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Adjusting and

 

 

 

 

 

 

 

 

Elimination

 

Segment

For the Year Ended:

 

BBX

 

FAR

 

Entries

 

Total

December 31, 2012:

 

 

 

 

 

 

 

 

Revenues

$

28,268 

 

5,135 

 

(118)

 

33,285 

Costs and expenses

 

(63,093)

 

(5,194)

 

118 

 

(68,169)

Recoveries from (provision for) loan losses

 

2,163 

 

(4,568)

 

 -

 

(2,405)

Asset impairments

 

(8,635)

 

(1,296)

 

 -

 

(9,931)

Segment income (loss) before income taxes

 

(41,297)

 

(5,923)

 

 -

 

(47,220)

Provision for income tax

$

(16,393)

 

(2,351)

 

 -

 

(18,744)

Net income (loss)

$

(24,904)

 

(3,572)

 

 -

 

(28,476)

Total assets

 

412,734 

 

296,012 

 

(238,043)

 

470,703 

Expenditures for segment assets

$

823 

 

 -

 

 -

 

823 

Depreciation and amortization

$

315 

 

 -

 

 -

 

315