| ASSETS |
| Unrestricted cash and cash equivalents |
153.66M |
| Restricted cash ($41,243 and $38,813 held by VIEs at December 31, 2010 and June 30, 2011, respectively) |
54.34M |
| Notes receivable including gross securitized notes of $533,479 and $486,138 (net of allowance of $143,160 and $116,625 at December 31, 2010 and June 30, 2011, respectively) |
480.87M |
| Prepaid expenses |
3.59M |
| Other assets |
44.21M |
| Inventory |
| Property and equipment, net |
68.98M |
| Assets held for sale |
0 |
| Total assets |
1.08B |
| LIABILITIES AND SHAREHOLDERS EQUITY |
| Accounts payable |
9.68M |
| Accrued liabilities and other |
| Deferred income |
27.68M |
| Deferred income taxes |
| Receivable-backed notes payable - recourse ($22,759 and $18,940 held by VIEs at December 31, 2010 and June 30, 2011, respectively) |
89.64M |
| Receivable-backed notes payable - non-recourse (held by VIEs) |
| Lines-of-credit and notes payable |
21.55M |
| Junior subordinated debentures |
110.83M |
| Total liabilities |
730.35M |
| Shareholders Equity |
| Preferred stock, $.01 par value, 1,000 shares authorized; none issued |
0 |
| Common stock, $.01 par value, 140,000 shares authorized; 34,083 and 34,150 shares issued at both December 31, 2010 and June 30, 2011 |
314K |
| Additional paid-in capital |
194.34M |
| Treasury stock, 2,756 common shares at both December 31, 2010 and June 30, 2011, at cost |
| Retained earnings |
116.73M |
| Total Bluegreen Corporation shareholders equity |
311.38M |
| Non-controlling interest |
37.92M |
| Total shareholders equity |
349.3M |
| Total liabilities and shareholders equity |
1.08B |
