v3.10.0.1
Consolidated Statements Of Income And Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
[1]
Jun. 30, 2018
Jun. 30, 2017
[1]
Revenues:        
Total revenues $ 194,937 $ 187,383 $ 362,460 $ 349,705
Costs and expenses:        
Cost of VOIs sold 6,789 1,749 8,601 4,908
Cost of other fee-based services 16,634 15,374 34,045 31,481
Cost reimbursements 14,059 11,893 30,260 26,563
Selling, general and administrative expenses 109,580 107,488 203,129 197,323
Interest expense 8,495 8,077 16,262 15,721
Total costs and expenses 155,557 144,581 292,297 275,996
Income before non-controlling interest and provision for income taxes 39,380 42,802 70,163 73,709
Provision for income taxes 9,353 15,292 16,554 25,903
Net income 30,027 27,510 53,609 47,806
Less: Net income attributable to non-controlling interest 3,317 3,520 5,924 6,167
Net income attributable to Bluegreen Vacations Corporation shareholders $ 26,710 $ 23,990 $ 47,685 $ 41,639
Earnings per share attributable to Bluegreen Vacation Corporation shareholders - Basic and diluted $ 0.36 $ 0.34 [2] $ 0.64 $ 0.59 [2]
Weighted average number of common shares outstanding:        
Basic and diluted 74,734,000 70,998,000 [2] 74,734,000 70,998,000 [2]
Cash dividends declared per share $ 0.15 $ 0.28 $ 0.30 $ 0.28
Gross Sales Of VOIs [Member]        
Revenues:        
Total revenues $ 82,027 $ 72,738 $ 146,187 $ 136,183
Estimated Uncollectible VOI Notes Receivable [Member]        
Revenues:        
Total revenues (13,454) (13,333) (21,473) (22,542)
Sales of VOIs [Member]        
Revenues:        
Total revenues 68,573 59,405 124,714 113,641
Fee-Based Sales Commission Revenue [Member]        
Revenues:        
Total revenues 60,086 63,915 105,940 109,069
Other Fee-Based Services Revenue [Member]        
Revenues:        
Total revenues 30,391 29,935 58,415 56,056
Cost Reimbursements [Member]        
Revenues:        
Total revenues 14,059 11,893 30,260 26,563
Interest Income [Member]        
Revenues:        
Total revenues 21,118 21,991 42,240 44,377
Other Income (Expense), Net [Member]        
Revenues:        
Total revenues $ 710 $ 244 $ 891 $ (1)
[1] * See Note 2 for summary of adjustments.
[2] The calculation of basic and diluted earnings per share reflects the stock split effected in connection with our initial public offering during November 2017 as if the stock split was effected on January 1, 2017.

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