XML 20 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
segment
Jun. 30, 2013
Dec. 31, 2013
Segment Reporting Information [Line Items]          
Number of reportable segments     3    
Revenues $ 22,933 $ 6,148 $ 44,061 $ 12,983  
Costs and expenses (25,992) (9,290) (51,974) (19,733)  
Recoveries from (provision for) loan losses 2,046 (172) 3,294 (931)  
Asset impairments, net 94 (2,977) (1,225) (5,142)  
Equity earnings in unconsolidated companies 8,082   14,298    
Equity earnings in Woodbridge Holdings, LLC 8,108 3,442 14,330 3,442  
Income (loss) from continuing operations before income taxes 7,163 (2,849) 8,454 (9,381)  
Provision for income taxes 6    6     
Net income (loss) 7,157 (2,849) 8,448 (9,381)  
Total assets 399,295 442,031 399,295 442,031 431,147
Equity method investments included in total assets 85,494 80,140      
Interest expense 463 334 959 503  
Expenditures for segment assets 328   342 21  
Depreciation and amortization 442 161 976 216  
BBX Capital [Member]
         
Segment Reporting Information [Line Items]          
Revenues 4,143 3,342 5,159 7,065  
Costs and expenses (6,385) (6,389) (12,659) (13,307)  
Recoveries from (provision for) loan losses 2,332 1,031 3,336 1,449  
Asset impairments, net   10 (81) (917)  
Equity earnings in unconsolidated companies 8,082   14,298    
Equity earnings in Woodbridge Holdings, LLC   3,442   3,442  
Income (loss) from continuing operations before income taxes 8,172 1,436 10,053 (2,268)  
Net income (loss) 8,172 1,436 10,053 (2,268)  
Total assets 545,108 434,729 545,108 434,729  
Equity method investments included in total assets 85,494 80,140      
Expenditures for segment assets 247   255 21  
Depreciation and amortization 86 53 160 108  
Florida Asset Resolution Group, LLC [Member]
         
Segment Reporting Information [Line Items]          
Revenues 3,038 2,854 6,348 6,019  
Costs and expenses (2,871) (2,949) (5,542) (6,527)  
Recoveries from (provision for) loan losses (286) (1,203) (42) (2,380)  
Asset impairments, net 94 (2,987) (1,144) (4,225)  
Income (loss) from continuing operations before income taxes (25) (4,285) (380) (7,113)  
Net income (loss) (25) (4,285) (380) (7,113)  
Total assets 121,951 243,554 121,951 243,554  
Expenditures for segment assets 1   1    
Depreciation and amortization 154 108 302 108  
Renin Corp [Member]
         
Segment Reporting Information [Line Items]          
Revenues 14,745   28,883    
Costs and expenses (15,444)   (29,934)    
Income (loss) from continuing operations before income taxes (699)   (1,051)    
Provision for income taxes 6   6    
Net income (loss) (705)   (1,057)    
Total assets 23,315   23,315    
Expenditures for segment assets 59   65    
Depreciation and amortization 67   281    
Other Segments [Member]
         
Segment Reporting Information [Line Items]          
Revenues 1,062   3,791    
Costs and expenses (1,347)   (3,959)    
Income (loss) from continuing operations before income taxes (285)   (168)    
Net income (loss) (285)   (168)    
Total assets 8,560   8,560    
Expenditures for segment assets 21   21    
Depreciation and amortization 135   233    
Adjusting And Elimination Entries [Member]
         
Segment Reporting Information [Line Items]          
Revenues (55) (48) (120) (101)  
Costs and expenses 55 48 120 101  
Total assets $ (299,639) $ (236,252) $ (299,639) $ (236,252)