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St. Joe Company JOE Residential Real Estate — 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 |
|---|---|---|---|---|
| Other (c) (d) | 4,047 | 3,725 | 9,280 | 7,546 |
| 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 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is St. Joe Company's residential real estate — D&A?
- St. Joe Company (JOE) reported residential real estate — D&A of $25K in Q2 2026.
- How has St. Joe Company's residential real estate — D&A changed year-over-year?
- St. Joe Company's residential real estate — D&A decreased by 56.9% year-over-year, from $58K to $25K.
- What is the long-term trend for St. Joe Company's residential real estate — D&A?
- Over 4 years (2021 to 2025), St. Joe Company's residential real estate — D&A has grown at a -15.6% compound annual growth rate (CAGR), from $351K to $178K.
- What does residential real estate — D&A mean?
- This represents the non-cash expense allocated to the residential segment to account for the wear and tear or exhaustion of long-lived tangible and intangible assets. It reflects the systematic reduction in the value of assets over their useful lives. Investors use this to reconcile net income with cash flow and to understand the capital intensity of the segment.
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