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Consolidated Statements Of Financial Condition - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
ASSETS    
Cash and cash equivalents ($0 and $4,993 in Variable Interest Entities ("VIEs")) $ 69,040 $ 58,819
Restricted cash and time deposits 2,651  
Loans held-for-sale ($0 and $35,423 in VIEs) 21,354 35,423
Loans receivable, net of allowance for loan losses of $0 and $977 ($0 and $18,972, net of allowance of $0 and $977 in VIEs) 34,035 26,844
Trade receivables, net of allowance for bad debts of $404 and $148 13,732 13,416
Real estate held-for-investment ($0 and $19,945 in VIEs) 31,290 76,552
Real estate held-for-sale ($0 and $13,745 in VIEs) 46,338 41,733
Investments in unconsolidated real estate joint ventures 42,962 16,065
Investment in Woodbridge Holdings, LLC 75,545 73,026
Properties and equipment ($0 and $7,561 in VIEs) 18,083 16,717
Inventories 16,347 14,505
Goodwill 7,601 7,377
Other intangible assets 8,211 8,440
Other assets ($0 and $1,017 in VIEs) 6,352 4,019
Total assets 393,541 392,936
Liabilities:    
Accounts payable 11,059 9,603
BB&T preferred interest in FAR, LLC ($0 and $12,348 in VIEs)   12,348
Notes payable to Woodbridge Holdings, LLC   11,750
Notes payable 21,421 17,923
Principal and interest advances on residential loans ($0 and $11,171 in VIEs) 10,356 11,171
Other liabilities ($0 and $1,431 in VIE) 14,726 18,861
Total liabilities $ 57,562 $ 81,656
Commitments and contingencies (Note 17)
Equity:    
Preferred stock, $.01 par value, 10,000,000 shares authorized; none issued and outstanding
Additional paid-in capital $ 350,878 $ 347,937
Accumulated deficit (16,622) (38,396)
Accumulated other comprehensive income 384 85
Total BBX Capital Corporation shareholders' equity 334,804 309,788
Noncontrolling interest 1,175 1,492
Total equity 335,979 311,280
Total liabilities and equity 393,541 392,936
Class A Common Stock [Member]    
Equity:    
Common stock 162 160
Class B Common Stock [Member]    
Equity:    
Common stock $ 2 $ 2