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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2024
Segment Information |
Schedule of Information by Business Segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​
​ | ​ | March 31, | ​
​ |  | 2024 |  | 2023 |
Operating revenue: |  | ​ |  |  | ​ |  |
Residential | ​ | $ | 30,814 | ​ | $ | 28,030 | ​
Hospitality | ​ |  | 40,033 | ​ |  | 24,855 | ​
Commercial | ​ |  | 16,109 | ​ |  | 19,008 | ​
Other | ​ |  | 831 | ​ |  | 1,098 | ​
Consolidated operating revenue | ​ | $ | 87,787 | ​ | $ | 72,991 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss) before income taxes: | ​ |  |  | ​ |  |  | ​
Residential (a) | ​ | $ | 23,323 | ​ | $ | 15,600 | ​
Hospitality | ​ |  | (1,278) | ​ |  | (3,518) | ​
Commercial | ​ |  | (836) | ​ |  | 2,798 | ​
Other | ​ |  | (3,458) | ​ |  | (1,958) | ​
Consolidated income before income taxes | ​ | $ | 17,751 | ​ | $ | 12,922 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(a) | The three months ended March 31, 2024 and 2023, include $8.3 million and $3.9 million, respectively, of equity in income from unconsolidated joint ventures related to the Latitude Margaritaville Watersound JV. See Note 4. Joint Ventures for additional information.
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, |  | December 31,
​ | ​ | 2024 | ​ | 2023
Total assets: |  | ​ |  |  | ​ |
Residential | ​ | $ | 238,608 | ​ | $ | 233,957
Hospitality | ​ |  | 469,797 | ​ |  | 465,828
Commercial | ​ |  | 514,911 | ​ |  | 511,978
Other | ​ |  | 314,342 | ​ |  | 311,767
Total assets | ​ | $ | 1,537,658 | ​ | $ | 1,523,530
​

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