ST JOE Co
For the period ended Dec 31, 2023. Filed Feb 21, 2024.
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FY2023 · Filed Feb 21, 2024
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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| · · · Year Ended December 31, | ||||||||||
| · · 2023 · 2022 · 2021 | ||||||||||
| Net income: | | | $74,052 | | $70,228 | | $73,749 | |||
| Other comprehensive income (loss): | | | | | | |||||
| Net unrealized gain (loss) on available-for-sale investments | | | 244 | | (235) | | (16) | |||
| Interest rate swaps | | | | 250 | | | 4,633 | | | 848 |
| Interest rate swap - unconsolidated joint venture | | | | 80 | | | 621 | | | 213 |
| Reclassification of net realized (gain) loss included in earnings | | | (1,767) | | 140 | | 405 | |||
| Total before income taxes | | | (1,193) | | 5,159 | | 1,450 | |||
| Income tax benefit (expense) | | | 199 | | (957) | | (367) | |||
| Total other comprehensive (loss) income, net of tax | | | (994) | | 4,202 | | 1,083 | |||
| Total comprehensive income, net of tax | | | | 73,058 | | | 74,430 | | | 74,832 |
| Total comprehensive loss (income) attributable to non-controlling interest | | | | 4,067 | | | (684) | | | 804 |
| Total comprehensive income attributable to the Company | | | $77,125 | | $73,746 | | $75,636 | |||
F 6
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