Quarterly report pursuant to Section 13 or 15(d)

Revenue From Contracts With Customers

v3.20.1
Revenue From Contracts With Customers
3 Months Ended
Mar. 31, 2020
Revenue from Contracts with Customers [Abstract]  
Revenue From Contracts With Cutomers 3. Revenue From Contracts with Customers

We operate our business in the following two segments: (i) Sales of VOIs and financing; and (ii) Resort operations and club management. The table below sets forth our disaggregated revenue by segment from contracts with customers (in thousands).

For the Three Months Ended

March 31,

2020

2019

Sales of VOIs (1)

$

45,128

$

51,731

Fee-based sales commission revenue (1)

41,365

45,212

Resort and club management revenue (2)

25,029

25,436

Cost reimbursements (2)

19,120

17,044

Title fees and other (1)

2,723

2,728

Other revenue (2)

1,562

1,404

Revenue from customers

134,927

143,555

Interest income (3)

21,866

22,008

Other income, net

133

89

Total revenue

$

156,926

$

165,652

(1) Included in our sales of VOIs and financing segment described in Note 12.

(2) Included in our resort operations and club management segment described in Note 12.

(3) Interest income of $20.1 million and $20.0 million for the three months ended March 31, 2020 and 2019, respectively, is included in our sales of VOIs and financing segment described in Note 12.

Please refer to Note 12: Segment Reporting below for more details related to our segments.