| CAMP-CREEK |
CAMP-CREEK |
92%
|
Revenue from our clubs increased $26.8 million, or 49.6%, during 2024, as compared to 2023. The increase in revenue in the current period was due to growth in membership dues and membership ancillary… |
| CAMP-CREEK-INN |
CAMP-CREEK-INN |
92%
|
Revenue from our hotel operations increased $19.3 million, or 22.3%, during 2024, as compared to 2023. The increase was primarily due to an increase in lodging revenue from Camp Creek Inn, which open… |
| EMBASSY-SUITES-BY-HILTON-PANAMA-CITY-BEACH-RESOR |
EMBASSY-SUITES-BY-HILTON-PANAMA-CITY-BEACH-RESOR |
92%
|
Revenue from our hotel operations increased $19.3 million, or 22.3%, during 2024, as compared to 2023. The increase was primarily due to an increase in lodging revenue from Embassy Suites by Hilton P… |
| HOME2-SUITES-BY-HILTON-SANTA-ROSA-BEACH |
HOME2-SUITES-BY-HILTON-SANTA-ROSA-BEACH |
92%
|
Revenue from our hotel operations increased $19.3 million, or 22.3%, during 2024, as compared to 2023. The increase was primarily due to an increase in lodging revenue from Home2 Suites by Hilton San… |
| HOTEL-INDIGO-PANAMA-CITY-MARINA |
HOTEL-INDIGO-PANAMA-CITY-MARINA |
92%
|
Revenue from our hotel operations increased $19.3 million, or 22.3%, during 2024, as compared to 2023. The increase was primarily due to an increase in lodging revenue from Hotel Indigo Panama City M… |
| FLORIDA-TIMBER-FINANCE-LLC |
FLORIDA-TIMBER-FINANCE-LLC |
85%
|
est Florida Timber Finance, LLC, CDD debt and finance leases, as well as amortization of debt discount and premium and debt issuance costs as detailed in the table below: Three Months E… |
| WATERSOUND-FOUNTAINS-INDEPENDENT-LIVING-JV |
WATERSOUND-FOUNTAINS-INDEPENDENT-LIVING-JV |
80%
|
The senior living community is operated by our JV partner |
| CAPITAL-RESOURCES |
CAPITAL-RESOURCES |
62%
|
was primarily due to product mix and a decrease in tons of wood products sold in the current period. Other operating expenses include salaries and benefits, property taxes, CDD assessments, professio… |
| CITIZENS-PROPERTY-INSURANCE-CORP |
CITIZENS-PROPERTY-INSURANCE-CORP |
62%
|
a substantial loss, would not be sufficient to pay the full current market value or current replacement cost of our lost investment. Inflation, changes in building codes and ordinances, environmental… |
| COMPANY-PIER-PARK-RI-JV-PIER-PARK-RI-LLC |
COMPANY-PIER-PARK-RI-JV-PIER-PARK-RI-LLC |
62%
|
investment in Pier Park TPS JV is accounted for using the equity method. See Note 20. Commitments and Contingencies for additional information related to debt guaranteed by the Company. Pier Park RI … |
| COMPANY-WATERSOUND-MANAGEMENT-JV-WATERSOUND-MANA |
COMPANY-WATERSOUND-MANAGEMENT-JV-WATERSOUND-MANA |
62%
|
. As of December 31, 2024 and 2023, the JV had an outstanding principal balance of $ 0.5 million and $ 0.4 million, respectively, on these line of credit facilities. See Note 20. Commitments and Cont… |
| FAIRHOLME-FUNDS-INC |
FAIRHOLME-FUNDS-INC |
62%
|
o address it, could significantly disrupt or prevent us from operating our business in the ordinary course for an extended period, and thereby, and/or along with any associated economic and/or social… |
| FAIRHOLME-HOLDINGS-LLC |
FAIRHOLME-HOLDINGS-LLC |
62%
|
o address it, could significantly disrupt or prevent us from operating our business in the ordinary course for an extended period, and thereby, and/or along with any associated economic and/or social… |
| FDSJ-EVENTIDE-LLC |
FDSJ-EVENTIDE-LLC |
62%
|
Item 15 of this Form 10-K for additional information regarding project financing. Gain on Contributions to Unconsolidated Joint Ventures Gain on contributions to unconsolidated joint ventures include… |
| JV-EQUIPMENT-LOAN-ELECTRIC-CART-WATERSOUND-JV-SJ |
JV-EQUIPMENT-LOAN-ELECTRIC-CART-WATERSOUND-JV-SJ |
62%
|
twenty-four months each, upon satisfaction of certain terms and conditions. The loan is secured by real property and certain other security interests. The Company’s JV partner is the sole guarantor a… |
| JV-WATERSOUND-FOUNTAINS-INDEPENDENT-LIVING-JV-WO |
JV-WATERSOUND-FOUNTAINS-INDEPENDENT-LIVING-JV-WO |
62%
|
ome, as each home is sold by the JV. Watersound Fountains Independent Living JV WOSL, LLC (“Watersound Fountains Independent Living JV”) was formed in 2021. The Company entered into a JV agreement to… |
| JV-WATERSOUND-MANAGEMENT-LLC |
JV-WATERSOUND-MANAGEMENT-LLC |
62%
|
Item 15 of this Form 10-K for additional information. (c) Construction was completed in the second quarter of 2023. (d) Construction was completed in the fourth quarter of 2023. (e) Construction was … |
| LATITUDE-MARGARITAVILLE-WATERSOUND-JV-LMWS-LLC |
LATITUDE-MARGARITAVILLE-WATERSOUND-JV-LMWS-LLC |
62%
|
unconsolidated Watersound Management JV is responsible for the day-to-day activities of the community. The Company approves all major decisions, including project development, annual budgets and fina… |
| NORTHWEST-FLORIDA-TIMBER-FINANCE-LLC |
NORTHWEST-FLORIDA-TIMBER-FINANCE-LLC |
62%
|
r Share Balance at beginning of period 57,923 $ 44.80 29,955 $ 48.04 Granted 32,162 $ 54.16 36,499 $ 42.59 Vested ( 17,701 ) $ 44.59 ( 8,531 ) $ 46.73 Forfeited ( 6,696 ) … |
| PANAMA-CITY-TIMBER-FINANCE-COMPANY-LLC |
PANAMA-CITY-TIMBER-FINANCE-COMPANY-LLC |
62%
|
r Share Balance at beginning of period 57,923 $ 44.80 29,955 $ 48.04 Granted 32,162 $ 54.16 36,499 $ 42.59 Vested ( 17,701 ) $ 44.59 ( 8,531 ) $ 46.73 Forfeited ( 6,696 ) … |
| PARK-RI-JV-LOAN-BUSY-BEE-JV-SJBB-LLC |
PARK-RI-JV-LOAN-BUSY-BEE-JV-SJBB-LLC |
62%
|
twenty-four months each, upon satisfaction of certain terms and conditions. The loan is secured by real property and certain other security interests. The Company’s JV partner is the sole guarantor a… |
| PIER-PARK-RI-LLC |
PIER-PARK-RI-LLC |
62%
|
ms 1,298 29 Table of Contents (a) Includes hotels currently in operation. We have significant additional entitlements for future hotel projects on our land holdings. (b) The hotel opened in Jun… |
| PIER-PARK-TPS-LLC |
PIER-PARK-TPS-LLC |
62%
|
ms 1,298 29 Table of Contents (a) Includes hotels currently in operation. We have significant additional entitlements for future hotel projects on our land holdings. (b) The hotel opened in Jun… |
| SJBB-LLC |
SJBB-LLC |
62%
|
Item 15 of this Form 10-K for additional information. (c) Construction was completed in the second quarter of 2023. (d) Construction was completed in the fourth quarter of 2023. (e) Construction was … |
| SJECC-LLC |
SJECC-LLC |
62%
|
Item 15 of this Form 10-K for additional information. (c) Construction was completed in the second quarter of 2023. (d) Construction was completed in the fourth quarter of 2023. (e) Construction was … |
| WATERSOUND-FOUNTAINS-INDEPENDENT-LIVING-JV-WOSL- |
WATERSOUND-FOUNTAINS-INDEPENDENT-LIVING-JV-WOSL- |
62%
|
come from unconsolidated joint ventures on the consolidated statements of income for the year ended December 31, 2022. During 2022, the Company also received a cash distribution of $ 31.6 million fro… |
| WATERSOUND-MANAGEMENT-LLC |
WATERSOUND-MANAGEMENT-LLC |
62%
|
ay or may not have a controlling financial interest. GAAP requires consolidation of voting interest entities where the Company has a majority voting interest or control and VIEs in which an enterpris… |
| WATERSOUND-TITLE-AGENCY-LLC |
WATERSOUND-TITLE-AGENCY-LLC |
62%
|
in which the Company may or may not have a controlling financial interest. GAAP requires consolidation of voting interest entities where the Company has a majority voting interest or control and VIEs… |
| WOSL-LLC |
WOSL-LLC |
62%
|
Item 15 of this Form 10-K for additional information. (c) Construction was completed in the second quarter of 2023. (d) Construction was completed in the fourth quarter of 2023. (e) Construction was … |
