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Bluegreen Vacations Holding (BVH) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Looking at balance sheet data from Bluegreen Vacations Holding through Sep 30 2022 provides insight into Sep 30 2023's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2023)
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Assets
Cash & cash equivalent134.88
Cash & Short-term Investments134.00
Financing Receivable, Net, Total NO676.25
Inventories449.89
Total Current Assets1,261.02
Equipment/Property/Plant Net88.50
Intangible Assets61.29
Long-term investments55.30
Tax Assets, Noncurrent0.00
Prepaid Expense AS17.72
Other Assets, Noncurrent37.00
Operating Lease Right Of Use Asset20.40
Total Assets1,539.93
Liabilities
Accounts Payable AC25.80
Accrued Liabilities And Other Liabilities122.45
Total Current Liabilities148.25
Long-term debt136.89
Other Long-term Debt LO169.16
Total Long-term Debt306.06
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent928.13
Contract With Customer Liability18.88
Receivable Backed Notes Payable14.63
Operating Lease Liability24.89
Deferred Income Tax Liabilities Net125.99
Total Liabilities1,234.19
Stockholders' Equity
Common Stock Value0.12
Additional Paid In Capital Common Stock51.44
Retained Earnings / Accumulated Deficit168.53
Other Equity0.04
Common Stockholder's Equity220.13
Non-controlling interests & other85.62
Total Stockholder's Equity305.75
Liabilities & Stockholder's Equity1,539.93
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About Bluegreen Vacations Holding Corp 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 filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000315858-23-000046

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