v3.8.0.1
Consolidated Statements Of Income And Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues:    
Total revenues $ 167,522 $ 162,567 [1]
Costs and expenses:    
Cost of VOIs sold 1,812 3,159 [1]
Cost of other fee-based services 17,411 16,107 [1]
Cost reimbursements 16,200 14,670 [1]
Selling, general and administrative expenses 93,549 89,835 [1]
Interest expense 7,767 7,644 [1]
Other expense, net [1]   245
Total costs and expenses 136,739 131,660 [1]
Income before non-controlling interest and provision for income taxes 30,783 30,907 [1]
Provision for income taxes 7,201 10,611 [1]
Net income 23,582 20,296 [1]
Less: Net income attributable to non-controlling interest 2,607 2,647 [1]
Net income attributable to Bluegreen Vacations Corporation shareholders $ 20,975 $ 17,649 [1]
Earnings per share attributable to Bluegreen Vacation Corporation shareholders - Basic and diluted $ 0.28 $ 0.25 [1]
Weighted average number of common shares outstanding:    
Basic and diluted 74,734,000 70,998,000 [1]
Cash dividends declared per share $ 0.15  
Gross Sales Of VOIs [Member]    
Revenues:    
Total revenues $ 64,160 $ 63,445 [1]
Estimated Uncollectible VOI Notes Receivable [Member]    
Revenues:    
Total revenues 8,019 9,209 [1]
Sales of VOIs [Member]    
Revenues:    
Total revenues 56,141 54,236 [1]
Fee-Based Sales Commission Revenue [Member]    
Revenues:    
Total revenues 45,854 45,154 [1]
Other Fee-Based Services Revenue [Member]    
Revenues:    
Total revenues 28,024 26,121 [1]
Cost Reimbursements [Member]    
Revenues:    
Total revenues 16,200 14,670 [1]
Interest Income [Member]    
Revenues:    
Total revenues 21,122 $ 22,386 [1]
Other Income, Net [Member]    
Revenues:    
Total revenues $ 181  
[1] * See Note 2 for summary of adjustments.

Source