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Property and equipment,
excluding construction in...
$145,244K
Property, plant and
equipment, excluding...
$40,069K
Construction in progress
$1,245K
Less accumulated
depreciation
$105,175K
Investment in real estate,
net
$1,004,858K
Investments held by special
purpose entities
$202,806K
Cash and cash
equivalents
$129,614K
Other assets
$73,782K
Investment in
unconsolidated joint ventures
$66,052K
Property and equipment,
net
$41,314K
Total assets
$1,518,426K
Total liabilities and
equity
$1,518,426K
Total equity
$775,625K
Total liabilities
$742,801K
Total stockholders'
equity
$766,290K
Non-controlling interest
$9,335K
Debt, net
$391,159K
Senior notes held by
special purpose entity
$178,821K
Deferred tax
liabilities, net
$65,861K
Deferred revenue
$58,663K
Accounts payable and
other liabilities
$48,297K
Unamortized discount and
debt issuance costs
$4,849K
Retained earnings
$536,190K
Common stock, no par
value 180,000,000...
$229,506K
Accumulated other
comprehensive income
$594K
Outstanding debt principal
$396,008K
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Balance Sheet
source: myfinsight.com
ST JOE Co (JOE)
ST JOE Co (JOE)