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$75.13+7.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Equity
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · · · · · · | ||||||||||||||||||||
| · · Common Stock · · · · · · Accumulated Other · · · · · · · · · | ||||||||||||||||||||
| | | Outstanding | | | | | | Retained | | | Comprehensive | | | Treasury | | | Non-controlling | | | |
| · Shares · · Amount · · Earnings · · (Loss) Income · · Stock · · Interest · · Total | ||||||||||||||||||||
| Balance at December 31, 2021 | 58,882,549 | | $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 stock | (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, 2022 | 58,335,541 | | $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, 2023 | 58,372,040 | | $270,848 | | $410,371 | | $1,843 | | $— | | $15,428 | | $698,490 | |||||||
| Capital distributions to non-controlling interest | — | | — | | — | | — | | — | | (972) | | (972) | |||||||
| Issuance of restricted stock, net of forfeitures | | 25,466 | | | — | | | — | | | — | | | — | | | — | | | — |
| Stock based compensation expense | — | | 1,209 | | — | | — | | — | | — | | 1,209 | |||||||
| Repurchase of common stock, including excise tax | (70,985) | | — | | — | | — | | (3,389) | | — | | (3,389) | |||||||
| Retirement of treasury stock | — | | (3,389) | | — | | — | | 3,389 | | — | | — | |||||||
| Dividends ($0.52 per share) | | — | | | — | | | (30,367) | | | — | | | — | | | — | | | (30,367) |
| Other comprehensive loss, net of tax | — | | — | | — | | (424) | | — | | (208) | | (632) | |||||||
| Net income (loss) | — | | — | | 74,189 | | — | | — | | (1,793) | | 72,396 | |||||||
| Balance at December 31, 2024 | 58,326,521 | | $268,668 | | $454,193 | | $1,419 | | $— | | $12,455 | | $736,735 | |||||||
F 7
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.