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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/30/19 St Joe Co 10-Q 9/30/19 111:18M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.68M
2: EX-10.1 Material Contract HTML 104K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
24: R1 Document and Entity Information HTML 59K
66: R2 Condensed Consolidated Balance Sheets HTML 98K
102: R3 Condensed Consolidated Balance Sheets HTML 45K
(Parenthetical)
39: R4 Condensed Consolidated Balance Sheets - VIEs HTML 59K
25: R5 Condensed Consolidated Statements of Income HTML 108K
67: R6 Condensed Consolidated Statements of Comprehensive HTML 72K
Income
103: R7 Condensed Consolidated Statements of Comprehensive HTML 35K
Income (Parenthetical)
41: R8 Condensed Consolidated Statements of Changes in HTML 114K
Stockholders' Equity
22: R9 Condensed Consolidated Statements of Cash Flows HTML 138K
43: R10 Condensed Consolidated Statements of Cash Flows HTML 58K
(Parenthetical)
29: R11 Nature of Operations HTML 34K
64: R12 Significant Accounting Policies HTML 51K
99: R13 Investment in Real Estate HTML 88K
42: R14 Investments HTML 224K
28: R15 Financial Instruments and Fair Value Measurements HTML 329K
63: R16 Hurricane Michael HTML 36K
98: R17 Leases HTML 126K
44: R18 Other Assets HTML 156K
27: R19 Real Estate Joint Ventures HTML 96K
87: R20 Debt HTML 138K
95: R21 Other Liabilities HTML 114K
62: R22 Income Taxes HTML 86K
21: R23 Accumulated Other Comprehensive Loss HTML 186K
86: R24 Stockholders' Equity HTML 43K
94: R25 Revenue Recognition HTML 439K
61: R26 Other Income (Expense) HTML 154K
20: R27 Segment Information HTML 145K
84: R28 Commitments and Contingencies HTML 42K
96: R29 Significant Accounting Policies (Policies) HTML 60K
101: R30 Investment in Real Estate (Table) HTML 83K
65: R31 Investments (Tables) HTML 217K
23: R32 Financial Instruments and Fair Value Measurements HTML 323K
(Tables)
38: R33 Leases (Tables) HTML 132K
104: R34 Other Assets (Tables) HTML 152K
68: R35 Real Estate Joint Ventures (Tables) HTML 80K
26: R36 Debt (Tables) HTML 128K
40: R37 Other Liabilities (Tables) HTML 113K
100: R38 Income Taxes (Tables) HTML 83K
69: R39 Accumulated Other Comprehensive Loss (Tables) HTML 184K
89: R40 Revenue Recognition (Tables) HTML 432K
77: R41 Other Income (Expense) - (Tables) HTML 146K
18: R42 Segment Information (Tables) HTML 144K
59: R43 Nature of Operations - Real Estate Assets HTML 33K
(Details)
90: R44 Significant Accounting Policies - Concentrations HTML 57K
(Details)
78: R45 Significant Accounting Policies - EPS (Details) HTML 31K
19: R46 Significant Accounting Policies - Recently Issued HTML 51K
Accounting Pronouncements (Details)
60: R47 Investment in Real Estate - Real Estate by HTML 60K
Property Type and Segment (Details)
88: R48 Investments - Schedule of investments (Details) HTML 58K
79: R49 Investments - Gains and proceeds (Details) HTML 41K
72: R50 Investments - Unrealized Loss Position (Details) HTML 43K
106: R51 Investments - Unrealized Losses (Details) HTML 35K
52: R52 Investments - Contractual Maturities of HTML 47K
Investments (Details)
37: R53 Investments - Equity Securities (Details) HTML 40K
71: R54 Investments - Investment Management Agreement HTML 54K
(Details)
105: R55 Financial Instruments and Fair Value Measurements HTML 83K
- Measurements on Recurring Basis (Details)
51: R56 Financial Instruments and Fair Value Measurements HTML 41K
- Expected Maturity (Details)
36: R57 Financial Instruments and Fair Value Measurements HTML 48K
- Liabilities measured at FV (Details)
70: R58 Financial Instruments and Fair Value Measurements HTML 47K
- Carrying Amount and Fair Value (Details)
107: R59 Financial Instruments and Fair Value Measurements HTML 64K
- Held by Special Purpose Entities (Details)
55: R60 Hurricane Michael (Details) HTML 38K
16: R61 Leases - Components of lease revenue (Details) HTML 37K
82: R62 Leases - Minimum future base rental revenue HTML 45K
(Details)
92: R63 Leases - Lease cost (Details) HTML 42K
54: R64 Leases - Lease cost - Other information (Details) HTML 39K
15: R65 Leases - Aggregate payments of finance lease HTML 49K
liability (Details)
81: R66 Leases - Aggregate payments of operating lease HTML 49K
liabilities (Details)
91: R67 Other Assets - Schedule of Other Assets (Details) HTML 68K
57: R68 Other Assets - Restricted Investments (Details) HTML 39K
13: R69 Other Assets - Accounts Receivable, Net (Details) HTML 36K
31: R70 Other Assets - Homesite Sales Receivable (Details) HTML 37K
48: R71 Other Assets - Claim Settlement Receivable HTML 34K
(Details)
109: R72 Other Assets - Notes Receivable (Details) HTML 62K
74: R73 Other Assets - Retained Interest Investments HTML 43K
(Details)
32: R74 Real Estate Joint Ventures - Latitude HTML 35K
Margaritaville Watersound JV (Details)
49: R75 Real Estate Joint Ventures - Consolidated Real HTML 52K
Estate Joint Ventures (Details)
110: R76 Real Estate Joint Ventures - Unconsolidated Joint HTML 92K
Ventures (Details)
75: R77 Debt - Schedule of Debt (Details) HTML 73K
35: R78 Debt - Debt Agreements (Details) HTML 92K
46: R79 Debt - Maturities of Debt (Details) HTML 51K
30: R80 Other Liabilities - Schedule of Other Liabilities HTML 56K
(Details)
47: R81 Other Liabilities - Additional information HTML 37K
(Details)
108: R82 Other Liabilities - Changes in contract HTML 36K
liabilities (Details)
73: R83 Income Taxes - Expense (Benefit) Reconciliation HTML 59K
(Details)
33: R84 Income Taxes - Change in state tax rate (Details) HTML 42K
50: R85 Income Taxes - Valuation Allowances and HTML 32K
Unrecognized Tax Benefits (Details)
111: R86 Accumulated Other Comprehensive Loss - Summary of HTML 56K
Changes in Accumulated Other Comprehensive Income
(Loss) (Details)
76: R87 Accumulated Other Comprehensive Loss - Summary of HTML 109K
the Tax Effects Allocated to Other Comprehensive
Income (Loss) (Details)
34: R88 Stockholders' Equity - Stock Repurchase Program HTML 46K
(Details)
45: R89 Stockholders' Equity - Issuance of Common Stock HTML 64K
(Details)
56: R90 Revenue Recognition - Disaggregation of revenue HTML 88K
(Details)
17: R91 Other Income (Expense) - Components (Details) HTML 74K
83: R92 Other Income (Expense) - Investment Income, Net HTML 38K
and Interest Expense (Details)
93: R93 Other Income (Expense) - Other Income, Net HTML 48K
(Details)
53: R94 Segment Information - Reportable Segments HTML 31K
(Details)
14: R95 Segment Information - Information by Business HTML 65K
Segment (Details)
80: R96 Commitments and Contingencies - (Details) HTML 56K
85: XML IDEA XML File -- Filing Summary XML 203K
97: EXCEL IDEA Workbook of Financial Reports XLSX 118K
7: EX-101.INS XBRL Instance -- joe-20190930 XML 5.52M
9: EX-101.CAL XBRL Calculations -- joe-20190930_cal XML 315K
10: EX-101.DEF XBRL Definitions -- joe-20190930_def XML 845K
11: EX-101.LAB XBRL Labels -- joe-20190930_lab XML 1.71M
12: EX-101.PRE XBRL Presentations -- joe-20190930_pre XML 1.37M
8: EX-101.SCH XBRL Schema -- joe-20190930 XSD 255K
58: ZIP XBRL Zipped Folder -- 0001558370-19-009463-xbrl Zip 268K
|
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/30/19 | 8-K | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/21/24 St Joe Co. 10-K 12/31/23 163:28M Toppan Merrill Bridge/FA 2/22/23 St Joe Co. 10-K 12/31/22 156:27M Toppan Merrill Bridge/FA 2/23/22 St Joe Co. 10-K 12/31/21 153:25M Toppan Merrill Bridge/FA 2/24/21 St Joe Co. 10-K 12/31/20 158:24M Toppan Merrill Bridge/FA |