Current period provision for expected credit losses
Breakdown
Segments
Fee-for-service commissionsView metric
Real Estate Sales and Financing SegmentView metric
Resort and club managementView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Resort and club management | $1M | $1M | -$13M | $12M | $1M | $0 | $1M | $13M |
| Real Estate Sales and Financing Segment | $4M | $4M | $16M | $16M | $7M | $11M | $7M | $5M |
| Fee-for-service commissions | $2M | $2M | $3M | $2M | $2M | $4M | $3M | $2M |
| Total | $95M | $115M | — | $79M | $101M | $131M | — | $89M |