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Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Schedule Of Segment Information





 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

Adjusting

 

 



 

 

 

 

 

 

 

and

 

 



 

 

 

 

 

Sweet

 

Elimination

 

Segment

For the Three Months Ended:

 

BBX

 

Renin

 

Holdings

 

Entries

 

Total

March 31, 2016:

 

 

 

 

 

 

 

 

 

 

Revenues

$

 2,863 

 

 13,775 

 

 7,190 

 

 (156)

 

 23,672 

Recoveries from loan losses, net

 

 1,748 

 

 -

 

 -

 

 -

 

 1,748 

Asset recoveries

 

 37 

 

 -

 

 -

 

 -

 

 37 

Other costs and expenses

 

 (9,644)

 

 (13,896)

 

 (9,107)

 

 277 

 

 (32,370)

Total costs and expenses

 

 (7,859)

 

 (13,896)

 

 (9,107)

 

 277  (1) (30,585)

Equity in earnings of unconsolidated companies

 

 6,393 

 

 -

 

 -

 

 -

 

 6,393 

Foreign exchange gain

 

 -

 

 210 

 

 -

 

 -

 

 210 

Segment income (loss) before income taxes

 

 1,397 

 

 89 

 

 (1,917)

 

 121 

 

 (310)

Provision  for income tax

 

 -

 

 -

 

 -

 

 -

 

 -

Net income (loss)

$

 1,397 

 

 89 

 

 (1,917)

 

 121 

 

 (310)

Total assets

$

 644,581 

 

 25,337 

 

 35,037 

 

 (312,819)

 

 392,136 

Equity method investments

 

 

 

 

 

 

 

 

 

 

  included in total assets

$

 120,992 

 

 -

 

 -

 

 -

 

 120,992 

Expenditures for segment assets

$

 352 

 

 32 

 

 427 

 

 -

 

 811 

Depreciation and amortization

$

 214 

 

 153 

 

 490 

 

 -

 

 857 



(1)

Includes a reconciling item of $121,000 associated with capitalized interest on real estate development and joint venture activities in excess of interest expense incurred in the BBX reportable segment for the three months ended March 31, 2016 .

 



 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

Adjusting

 

 



 

 

 

 

 

 

 

and

 

 



 

 

 

 

 

Sweet

 

Elimination

 

Segment

For the Three Months Ended:

 

BBX

 

Renin

 

Holdings

 

Entries

 

Total

March 31, 2015:

 

 

 

 

 

 

 

 

 

 

Revenues

$

 2,312 

 

 13,524 

 

 6,011 

 

 (138)

 

 21,709 

Recoveries from loan losses, net

 

 3,821 

 

 -

 

 -

 

 -

 

 3,821 

Asset recoveries, net

 

 1,063 

 

 -

 

 -

 

 -

 

 1,063 

Other costs and expenses

 

 (10,491)

 

 (13,882)

 

 (6,548)

 

 178 

 

 (30,743)

Total costs and expenses

 

 (5,607)

 

 (13,882)

 

 (6,548)

 

 178  (1) (25,859)

Equity in earnings of unconsolidated companies

 

 5,499 

 

 -

 

 -

 

 -

 

 5,499 

Foreign exchange loss

 

 -

 

 (469)

 

 -

 

 -

 

 (469)

Segment income (loss) before income taxes

 

 2,204 

 

 (827)

 

 (537)

 

 40 

 

 880 

Provision  for income tax

 

 3 

 

 -

 

 -

 

 -

 

 3 

Net income (loss)

$

 2,201 

 

 (827)

 

 (537)

 

 40 

 

 877 

Total assets

$

 646,673 

 

 22,915 

 

 31,833 

 

 (315,922)

 

 385,499 

Equity method investments

 

 

 

 

 

 

 

 

 

 

  included in total assets

$

 94,636 

 

 -

 

 -

 

 -

 

 94,636 

Expenditures for segment assets

$

 188 

 

 -

 

 308 

 

 -

 

 496 

Depreciation and amortization

$

 215 

 

 149 

 

 419 

 

 -

 

 783 





Includes a reconciling item of $40,000 associated with capitalized interest on real estate development and joint venture activities in excess of interest expense incurred in the BBX reportable segment for the three months ended March 31, 2015