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Midas Edge

ST JOE Co

For the period ended Dec 31, 2023. Filed Feb 21, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 21, 2024

JOE$75.13+7.4%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Consolidated Statement of Changes in Stockholders’ Equity

​​​​​​​​​​​​​​​​​​​​​
​ · ​ · ​ · ​ · ​ · ​ · ​ · ​
​ · ​ · Common Stock · ​ · ​ · ​ · ​ · ​ · Accumulated Other · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​
​​Outstanding​​​​​Retained​​Comprehensive​​Treasury​​Non-controlling​​​
​ · Shares · ​ · Amount · ​ · Earnings · ​ · (Loss) Income · ​ · Stock · ​ · Interest · ​ · Total
Balance at December 31, 202058,882,549​$296,873​$255,216​$(1,472)​$—​$17,553​$568,170
Capital contributions from non-controlling interest—​—​—​—​—​3,189​3,189
Capital distributions to non-controlling interest—​—​—​—​—​(1,247)​(1,247)
Dividends ($0.32 per share)​—​​—​​(18,844)​​—​​—​​—​​(18,844)
Other comprehensive income, net of tax—​—​—​1,083​—​—​1,083
Net income (loss)—​—​74,553​—​—​(804)​73,749
Balance at December 31, 202158,882,549​$296,873​$310,925​$(389)​$—​$18,691​$626,100
Additional ownership interest acquired in Pier Park North JV​—​​(7,237)​​—​​—​​—​​(458)​​(7,695)
Capital contributions from non-controlling interest—​—​—​—​—​3,823​3,823
Capital distributions to non-controlling interest—​—​—​—​—​(2,433)​(2,433)
Issuance of restricted stock​29,955​​—​​—​​—​​—​​—​​—
Stock based compensation expense—​364​—​—​—​—​364
Repurchase of common shares(576,963)​—​—​—​(19,972)​—​(19,972)
Retirement of treasury stock—​(19,972)​—​—​19,972​—​—
Dividends ($0.40 per share)​—​​—​​(23,508)​​—​​—​​—​​(23,508)
Other comprehensive income, net of tax—​—​—​2,819​—​1,383​4,202
Net income (loss)—​—​70,927​—​—​(699)​70,228
Balance at December 31, 202258,335,541​$270,028​$358,344​$2,430​$—​$20,307​$651,109
Capital contributions from non-controlling interest—​—​—​—​—​1,430​1,430
Capital distributions to non-controlling interest—​—​—​—​—​(2,242)​(2,242)
Issuance of restricted stock​36,499​​—​​—​​—​​—​​—​​—
Stock based compensation expense—​820​—​—​—​—​820
Dividends ($0.44 per share)​—​​—​​(25,685)​​—​​—​​—​​(25,685)
Other comprehensive loss, net of tax—​—​—​(587)​—​(407)​(994)
Net income (loss)—​—​77,712​—​—​(3,660)​74,052
Balance at December 31, 202358,372,040​$270,848​$410,371​$1,843​$—​$15,428​$698,490

F 7

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.