ST JOE Co
For the period ended Dec 31, 2025. Filed Feb 25, 2026.
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FY2025 · Filed Feb 25, 2026
JOE$72.91-3.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income
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|---|---|---|---|---|---|---|---|---|---|---|
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| · · · Year Ended December 31, | ||||||||||
| · · 2025 · · 2024 · · 2023 | ||||||||||
| Net income: | | | $115,882 | | $72,396 | | $74,052 | |||
| Other comprehensive income (loss): | | | | | | | | |||
| Net unrealized gain on available-for-sale investments | | | — | | — | | 244 | |||
| Interest rate swaps | | | | (161) | | | 995 | | | 250 |
| Interest rate swap - unconsolidated joint venture | | | | 8 | | | 95 | | | 80 |
| Reclassification of net realized gain included in earnings | | | (1,382) | | (1,866) | | (1,767) | |||
| Total before income taxes | | | (1,535) | | (776) | | (1,193) | |||
| Income tax benefit | | | 280 | | 144 | | 199 | |||
| Total other comprehensive loss, net of tax | | | (1,255) | | (632) | | (994) | |||
| Total comprehensive income, net of tax | | | | 114,627 | | | 71,764 | | | 73,058 |
| Total comprehensive loss attributable to non-controlling interest | | | | 175 | | | 2,001 | | | 4,067 |
| Total comprehensive income attributable to the Company | | | $114,802 | | $73,765 | | $77,125 | |||
F 6
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