v3.10.0.1
Consolidated Statements Of Income And Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues:        
Total revenues $ 202,205 $ 195,209 [1],[2] $ 564,662 $ 544,915 [1],[2]
Costs and expenses:        
Cost of VOIs sold 11,237 6,444 [1],[2] 19,838 11,352 [1],[2]
Cost of other fee-based services 19,937 17,182 [1],[2] 53,983 48,663 [1],[2]
Cost reimbursements 16,900 14,097 [1],[2] 47,157 40,660 [1],[2]
Selling, general and administrative expenses 112,407 114,934 [1],[2] 315,535 312,257 [1],[2]
Interest expense 9,208 8,058 [1],[2] 25,470 23,779 [1],[2]
Other expense, net [1],[2]   119   120
Total costs and expenses 169,689 160,834 [1],[2] 461,983 436,831 [1],[2]
Income before non-controlling interest and provision for income taxes 32,516 34,375 [1] 102,679 108,084 [1]
Provision for income taxes 8,443 12,584 [1],[2] 24,997 38,487 [1],[2]
Net income 24,073 21,791 [1],[2] 77,682 69,597 [1],[2]
Less: Net income attributable to non-controlling interest 3,585 3,251 [1],[2] 9,509 9,418 [1],[2]
Net income attributable to Bluegreen Vacations Corporation shareholders 20,488 18,540 [1],[2] 68,173 60,179 [1],[2]
Comprehensive income attributable to Bluegreen Vacations Corporation shareholders $ 20,488 $ 18,540 [1],[2] $ 68,173 $ 60,179 [1],[2]
Earnings per share attributable to Bluegreen Vacation Corporation shareholders - Basic and diluted $ 0.27 $ 0.26 [1],[2] $ 0.91 $ 0.85 [1],[2]
Weighted average number of common shares outstanding:        
Basic and diluted 74,734 70,998 [1],[2] 74,734 70,998 [1],[2]
Cash dividends declared per share $ 0.15 $ 0.28 [1],[2] $ 0.45 $ 0.56 [1],[2]
Gross Sales Of VOIs [Member]        
Revenues:        
Total revenues $ 85,151 $ 73,402 [1],[2] $ 231,338 $ 209,585 [1],[2]
Estimated Uncollectible VOI Notes Receivable [Member]        
Revenues:        
Total revenues (14,453) (10,949) [1],[2] (35,926) (33,491) [1],[2]
Sales of VOIs [Member]        
Revenues:        
Total revenues 70,698 62,453 [1],[2] 195,412 176,094 [1],[2]
Fee-Based Sales Commission Revenue [Member]        
Revenues:        
Total revenues 61,641 69,977 [1],[2] 167,581 179,046 [1],[2]
Other Fee-Based Services Revenue [Member]        
Revenues:        
Total revenues 31,057 27,386 [1],[2] 89,472 83,442 [1],[2]
Cost Reimbursements [Member]        
Revenues:        
Total revenues 16,900 14,097 [1],[2] 47,157 40,660 [1],[2]
Interest Income [Member]        
Revenues:        
Total revenues 21,531 $ 21,296 [1],[2] 63,771 $ 65,673 [1],[2]
Other Income, Net [Member]        
Revenues:        
Total revenues $ 378   $ 1,269  
[1] * See Note 2 for summary of adjustments.
[2] The calculation of basic and diluted earnings per share and the cash dividends declared per share for the 2017 periods 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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