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St. Joe Company JOE Commercial — D&A
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Where this comes from
Reported directly by St. Joe Company in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: St. Joe Company’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-088152
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Depreciation, depletion and amortization: | ||||
| Residential | $25 | $58 | $50 | $117 |
| Hospitality | 7,008 | 7,190 | 14,025 | 14,352 |
| Commercial (b) | 4,233 | 4,640 | 8,477 | 9,452 |
| Other | 121 | 98 | 225 | 196 |
| Consolidated depreciation, depletion and amortization | $11,387 | $11,986 | $22,777 | $24,117 |
| Investment income, net: | ||||
| Residential | $264 | $357 | $515 | $891 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is St. Joe Company's commercial — D&A?
- St. Joe Company (JOE) reported commercial — D&A of $4.23M in Q2 2026.
- How has St. Joe Company's commercial — D&A changed year-over-year?
- St. Joe Company's commercial — D&A decreased by 8.8% year-over-year, from $4.64M to $4.23M.
- What is the long-term trend for St. Joe Company's commercial — D&A?
- Over 4 years (2021 to 2025), St. Joe Company's commercial — D&A has grown at a 15.0% compound annual growth rate (CAGR), from $10.49M to $18.36M.
- What does commercial — D&A mean?
- Represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the commercial segment. It reflects the ongoing consumption of capital assets required to maintain the property portfolio.
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