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Bbx Capital (BBX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Bbx Capital manages assets, liabilities, and equity through different cycles.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2016)
(Jun 30 2016) (Mar 31 2016) (Dec 31 2015) (Sep 30 2015)
Assets
Cash & cash equivalent120.27
Cash & Short-term Investments120.00
Accounts receivable14.82
Inventories18.19
Disposal Group, Including Discontinued Operation, Loans Receivable, Net DI0.00
Loans and Leases Receivable, Net Amount LO128.62
Total Current Assets181.89
Equipment/Property/Plant Net24.52
Goodwill net7.60
Intangible Assets7.82
Long-term investments43.67
Other Real Estate OT21.72
Other Assets, Noncurrent119.98
Total Assets407.21
Liabilities
Accounts Payable AC9.74
Deferred Revenue DE8.26
Total Current Liabilities17.99
Long-term debt15.55
Total Long-term Debt15.55
Other liabilities, Noncurrent15.72
Principal And Interest Advances On Residential Loans-
Total Liabilities49.26
Stockholders' Equity
Common Stock Value0.16
Additional Paid In Capital Common Stock352.58
Retained Earnings / Accumulated Deficit2.58
Other Equity0.74
Common Stockholder's Equity356.07
Non-controlling interests & other1.89
Total Stockholder's Equity357.96
Liabilities & Stockholder's Equity407.21
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About BBX Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.