XML 130 R60.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Reporting (Tables)
 12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Schedule Of Segment Information

 

 

 

 

 

 

 

 

 

 

Adjusting

 

 

 

 

 

 

 

 

 

 

 

 

and

 

 

 

 

 

 

 

 

 

 

Sweet

 

Elimination

 

 

For the Year Ended:

 

BBX

 

FAR

 

Renin

 

Holdings

 

Entries

 

Total

December 31, 2014:

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

$
8,773 

 
10,225 

 
57,839 

 
16,257 

 
(449)

 
92,645 

Costs and expenses

 
(31,515)

 
(9,122)

 
(59,883)

 
(16,234)

 
449 

 
(116,305)

Recoveries from (provision for) loan losses

 
10,169 

 
(3,014)

 

 -

 

 -

 

 -

 
7,155 

Asset impairments

 
(266)

 
(6,749)

 

 -

 

 -

 

 -

 
(7,015)

Equity earnings in unconsolidated companies

 
24,723 

 

 -

 

 -

 

 -

 

 -

 
24,723 

Segment income (loss) before income taxes

 
11,884 

 
(8,660)

 
(2,044)

 
23 

 

 -

 
1,203 

Provision for income tax

 

 -

 

 -

 
6 

 
(3,107)

 

 -

 
(3,101)

Net income (loss)

$
11,884 

 
(8,660)

 
(2,050)

 
3,130 

 

 -

 
4,304 

Total assets

$
550,993 

 
97,024 

 
24,061 

 
31,645 

 
(310,787)

 
392,936 

Equity method investments

 

 

 

 

 

 

 

 

 

 

 

 

 included in total assets

$
89,091 

 

 -

 

 -

 

 -

 

 -

 
89,091 

Expenditures for segment assets

$
277 

 
792 

 
93 

 
263 

 

 -

 
1,425 

Depreciation and amortization

$
176 

 
772 

 
602 

 
832 

 

 -

 
2,382 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Adjusting

 

 

 

 

 

 

 

 

 

 

 

 

and

 

 

 

 

 

 

 

 

 

 

Sweet

 

Elimination

 

 

For the Year Ended:

 

BBX

 

FAR

 

Renin

 

Holdings

 

Entries

 

Total

December 31, 2013:

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

$
22,062 

 
16,539 

 
9,300 

 
966 

 
(209)

 
48,658 

Costs and expenses

 
(28,906)

 
(13,654)

 
(10,241)

 
(1,004)

 
209 

 
(53,596)

Recoveries from 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 

 
(941)

 
(38)

 

 -

 
47,680 

Provision for income tax

 

 -

 
20 

 

 -

 

 -

 

 -

 
20 

Net income (loss)

$
40,526 

 
8,113 

 
(941)

 
(38)

 

 -

 
47,660 

Total assets

$
476,947 

 
166,114 

 
23,809 

 
5,383 

 
(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

 

 

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 loss before income taxes

 

 

 

 

 
(41,297)

 
(5,923)

 

 -

 
(47,220)

Provision for income tax

 

 

 

 

 
(16,393)

 
(2,351)

 

 -

 
(18,744)

Net 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