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v3.24.1.u1

Segment Information - Information by Business Segment (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Segments |  |  |
Total revenue | $ 87,787 | $ 72,991 |
Consolidated income before income taxes | 17,751 | 12,922 |
Other (expense) income, net | (463) | 713 |
Total assets | 1,537,658 |  | $ 1,523,530
Equity in income from unconsolidated joint ventures | 7,360 | 3,663 |
Latitude Margaritaville Watersound JV |  |  |
Segments |  |  |
Equity in income from unconsolidated joint ventures | 8,279 | 3,902 |
Electric Cart Watersound JV |  |  |
Segments |  |  |
Equity in income from unconsolidated joint ventures | (25) | 36 |
Residential segment | Latitude Margaritaville Watersound JV |  |  |
Segments |  |  |
Equity in income from unconsolidated joint ventures | 8,300 | 3,900 |
Operating Segments | Residential segment |  |  |
Segments |  |  |
Total revenue | 30,814 | 28,030 |
Consolidated income before income taxes | 23,323 | 15,600 |
Total assets | 238,608 |  | 233,957
Operating Segments | Hospitality segment |  |  |
Segments |  |  |
Total revenue | 40,033 | 24,855 |
Consolidated income before income taxes | (1,278) | (3,518) |
Total assets | 469,797 |  | 465,828
Operating Segments | Commercial segment |  |  |
Segments |  |  |
Total revenue | 16,109 | 19,008 |
Consolidated income before income taxes | (836) | 2,798 |
Total assets | 514,911 |  | 511,978
Other reconciling items |  |  |
Segments |  |  |
Total revenue | 831 | 1,098 |
Consolidated income before income taxes | (3,458) | $ (1,958) |
Total assets | $ 314,342 |  | $ 311,767

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