v3.20.1
Consolidated Statements Of Operations And Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues:    
Provision for loan losses $ (30,353) $ (11,153)
Total revenue 156,926 165,652
Costs and expenses:    
Cost of VOIs sold 4,099 3,848
Cost of other fee-based services 22,711 22,868
Cost reimbursements 19,120 17,044
Selling, general and administrative expenses 101,197 90,214
Interest expense 8,818 9,506
Total costs and expenses 155,945 143,480
Income before non-controlling interest and provision for income taxes 981 22,172
Provision for income taxes 44 5,303
Net income 937 16,869
Less: Net income attributable to non-controlling interest 736 1,716
Net income attributable to Bluegreen Vacations Corporation shareholders 201 15,153
Comprehensive income attributable to Bluegreen Vacations Corporation Shareholders $ 201 $ 15,153
Earnings per share attributable to Bluegreen Vacation Corporation shareholders - Basic and diluted $ 0.00 $ 0.20
Weighted average number of common shares outstanding:    
Basic and diluted 74,066 74,446
Cash dividends declared per share $ 0.13 $ 0.17
Gross Sales Of VOIs [Member]    
Revenues:    
Total revenue $ 75,481 $ 62,884
Sales of VOIs [Member]    
Revenues:    
Total revenue [1] 45,128 51,731
Fee-Based Sales Commission Revenue [Member]    
Revenues:    
Total revenue [1] 41,365 45,212
Other Fee-Based Services Revenue [Member]    
Revenues:    
Total revenue 29,314 29,568
Cost Reimbursements [Member]    
Revenues:    
Total revenue [2] 19,120 17,044
Interest Income [Member]    
Revenues:    
Total revenue [3] 21,866 22,008
Other Income, Net [Member]    
Revenues:    
Total revenue $ 133 $ 89
[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)
[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.

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