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Bluegreen Vacations Hldg Corp (BVH)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2017	03-2017	12-2016	09-2016	06-2016
Assets
Cash & Cash Equivalents	324,044	312,887	346,317	338,667	329,321
Federal Funds Sold	14,947	19,077	N/A	N/A	N/A
Securities And Investments	0	43,421	43,491	0	0
Loans Gross	22,874	24,023	25,521	N/A	N/A
Receivables	423,677	425,002	430,480	424,533	417,820
PPE Net	117,497	96,149	95,998	96,338	96,670
Intangibles	112,206	74,995	75,186	77,230	76,907
Other assets	498,943	419,349	419,075	468,361	464,124

Total Assets	$1,514,188	$1,414,903	$1,436,068	$1,405,129	$1,384,842

Liabilities
Total deposits	27,270	24,407	N/A	29,948	28,567
Accounts payable and accrued liabilities	30,022	28,955	28,855	29,034	28,015
Long Term Debt	134,750	134,398	152,367	151,976	151,532
Other liabilities	786,104	705,582	759,392	685,461	680,824

Total Liabilities	$978,146	$893,342	$940,614	$896,419	$888,938

Shareholders' Equity
Shares Outstanding, K	20,335	20,330	20,505	17,728	17,647
Common Shares	972	980	980	853	835
Additional Paid Capital	193,936	196,729	193,347	144,033	146,194
Retained earnings	290,487	279,271	259,110	254,752	237,419
Other shareholders' equity	50,647	44,581	42,017	109,072	111,456
TOTAL	$536,042	$521,561	$495,454	$508,710	$495,904

Total Liabilities And Equity	$1,514,188	$1,414,903	$1,436,068	$1,405,129	$1,384,842