v3.19.1
Consolidated Statements Of Income And Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues:    
Provision for loan losses $ (11,153) $ (8,019)
Total revenues 168,844 167,522
Costs and expenses:    
Cost of VOIs sold 3,848 1,812
Cost of other fee-based services 22,868 17,411
Cost reimbursements 20,236 16,200
Selling, general and administrative expenses 90,214 93,549
Interest expense 9,506 7,767
Total costs and expenses 146,672 136,739
Income (loss) before non-controlling interest and provision for income taxes 22,172 30,783
Provision for income taxes 5,303 7,201
Net income 16,869 23,582
Less: Net income attributable to non-controlling interest 1,716 2,607
Net income attributable to Bluegreen Vacations Corporation Shareholders 15,153 20,975
Comprehensive income attributable to Bluegreen Vacations Corporation Shareholders $ 15,153 $ 20,975
Earnings per share attributable to Bluegreen Vacation Corporation shareholders - Basic and diluted $ 0.20 $ 0.28
Weighted average number of common shares outstanding:    
Basic and diluted 74,446 74,734
Cash dividends declared per share $ 0.17 $ 0.15
Gross Sales Of VOIs [Member]    
Revenues:    
Total revenues $ 62,884 $ 64,160
Sales of VOIs [Member]    
Revenues:    
Total revenues [1] 51,731 56,141
Fee-Based Sales Commission Revenue [Member]    
Revenues:    
Total revenues [1] 45,212 45,854
Other Fee-Based Services Revenue [Member]    
Revenues:    
Total revenues 29,568 28,024
Cost Reimbursements [Member]    
Revenues:    
Total revenues [2] 20,236 16,200
Interest Income [Member]    
Revenues:    
Total revenues [1] 22,008 21,122
Other Income, Net [Member]    
Revenues:    
Total revenues $ 89 $ 181
[1] Included in our sales of VOIs and financing segment described in Note 13: Segment Reporting.
[2] Included in our resort operations and club management segment described in Note 13: Segment Reporting.

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