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St. Joe Company JOE Hospitality — 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 |
|---|---|---|---|---|
| Consolidated corporate and other operating expenses (d) | $7,261 | $6,442 | $15,635 | $13,022 |
| 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: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is St. Joe Company's hospitality — D&A?
- St. Joe Company (JOE) reported hospitality — D&A of $7.01M in Q2 2026.
- How has St. Joe Company's hospitality — D&A changed year-over-year?
- St. Joe Company's hospitality — D&A decreased by 2.5% year-over-year, from $7.19M to $7.01M.
- What is the long-term trend for St. Joe Company's hospitality — D&A?
- Over 4 years (2021 to 2025), St. Joe Company's hospitality — D&A has grown at a 42.2% compound annual growth rate (CAGR), from $6.97M to $28.51M.
- What does hospitality — D&A mean?
- Represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the hospitality segment. High levels of this expense reflect significant investment in long-lived assets like buildings and equipment. It is essential for understanding the true economic cost of maintaining the segment's physical infrastructure.
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