Bluegreen Vacations Holding Corp
DelistedCIK 315858fmd_086XHJE48TTG90ZJ9J2Y2B0P5VFinance, Insurance and Real Estate · Real EstateTemplate: Real estate
Coverage: Jan 01, 2009 to Sep 30, 2023, 55 periods
| Line item | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total interest income | 106 | 86 | 89 | 86 | 84 | 86 | 86 | – | – | – |
| Total revenues | 564 | 672 | 744 | 822 | 869 | 734 | 738 | 519 | 757 | 919 |
| Net interest income | 56 | 39 | 49 | 50 | 49 | 44 | 41 | – | – | – |
| Provision for credit losses | (44) | (7) | 13 | 21 | 7 | (9) | (5) | 57 | 73 | 100 |
| Gross profit | 97 | 61 | 63 | 64 | 80 | 71 | 11 | – | – | – |
| Net interest income after provision | 100 | 46 | 35 | 29 | 41 | 53 | 46 | – | – | – |
| Depreciation and amortization | 5 | 9 | 12 | 13 | 16 | 12 | 14 | 16 | 16 | 16 |
| Gain on sale of real estate | 5 | 5 | 31 | 3 | 1 | 5 | – | – | – | – |
| Selling, general and administrative | 362 | 422 | 467 | 515 | 532 | 464 | 515 | 371 | 466 | 575 |
| Compensation and benefits | – | – | – | – | – | – | – | – | – | – |
| Impairment of real estate | – | 11 | 4 | – | – | – | – | – | – | – |
| Funds from operations (NAREIT definition, derived) | 29 | 29 | 108 | 39 | 99 | 43 | 32 | (65) | 74 | 80 |
| Interest expense | 51 | 47 | 40 | 36 | 35 | 41 | 45 | 37 | 35 | 43 |
| Interest and investment income | – | – | – | – | – | 83 | 85 | 79 | 82 | 100 |
| Other non-operating income (expense) | – | 5 | 4 | 3 | 1 | 2 | 0 | – | – | – |
| Income before taxes | 97 | 64 | 65 | 79 | 93 | 74 | 8 | (47) | 99 | 107 |
| Income tax expense | 26 | 37 | (77) | 36 | (10) | 26 | 8 | (2) | 27 | 26 |
| Net income from continuing operations | 71 | 27 | 122 | 43 | 102 | 47 | 1 | (44) | 72 | 81 |
| Net income | 29 | 14 | 122 | 29 | 84 | 35 | 18 | (81) | 59 | 64 |
| Net income to common shareholders | 29 | 14 | – | – | – | – | – | – | – | – |