ST JOE Co
For the period ended Dec 31, 2024. Filed Feb 26, 2025.
View on SEC.govAbout 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.
FY2024 · Filed Feb 26, 2025
JOE$72.91-3.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Comprehensive Income
| | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|
| | | | | | | | | | | |
| · · · Year Ended December 31, | ||||||||||
| · · 2024 · 2023 · 2022 | ||||||||||
| Net income: | | | $72,396 | | $74,052 | | $70,228 | |||
| Other comprehensive income (loss): | | | | | | |||||
| Net unrealized gain (loss) on available-for-sale investments | | | — | | 244 | | (235) | |||
| Interest rate swaps | | | | 995 | | | 250 | | | 4,633 |
| Interest rate swap - unconsolidated joint venture | | | | 95 | | | 80 | | | 621 |
| Reclassification of net realized (gain) loss included in earnings | | | (1,866) | | (1,767) | | 140 | |||
| Total before income taxes | | | (776) | | (1,193) | | 5,159 | |||
| Income tax benefit (expense) | | | 144 | | 199 | | (957) | |||
| Total other comprehensive (loss) income, net of tax | | | (632) | | (994) | | 4,202 | |||
| Total comprehensive income, net of tax | | | | 71,764 | | | 73,058 | | | 74,430 |
| Total comprehensive loss (income) attributable to non-controlling interest | | | | 2,001 | | | 4,067 | | | (684) |
| Total comprehensive income attributable to the Company | | | $73,765 | | $77,125 | | $73,746 | |||
F 6
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.