The St. Joe Company OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax
The St. Joe Company (JOE) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax of -$2.49 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax · last filed 2018-03-01
- The St. Joe Company oci, debt securities, available-for-sale, gain (loss), before adjustment, tax for the quarter ending 2017-12-31 was -$169.00K, a 122.12% decline year-over-year.
- The St. Joe Company oci, debt securities, available-for-sale, gain (loss), before adjustment, tax for the quarter ending 2017-09-30 was $75.00K, a 93.94% decline year-over-year.
- The St. Joe Company oci, debt securities, available-for-sale, gain (loss), before adjustment, tax for the quarter ending 2017-06-30 was -$2.83M, a 8200.00% decline year-over-year.
- The St. Joe Company oci, debt securities, available-for-sale, gain (loss), before adjustment, tax for the quarter ending 2017-03-31 was $441.00K.
- The St. Joe Company oci, debt securities, available-for-sale, gain (loss), before adjustment, tax for fiscal 2017 was -$2.49M, a 224.21% decline from fiscal 2016.
- The St. Joe Company oci, debt securities, available-for-sale, gain (loss), before adjustment, tax for fiscal 2016 was $2.00M.
- The St. Joe Company oci, debt securities, available-for-sale, gain (loss), before adjustment, tax for fiscal 2015 was -$300.00K.
- The St. Joe Company oci, debt securities, available-for-sale, gain (loss), before adjustment, tax for fiscal 2014 was -$127.00K.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2017-12-31 | -$169.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$94.00K derived: sum of 2 quarters · filed 2018-03-01 | -$2.93M derived: sum of 3 quarters · filed 2018-03-01 | -$2.49M 10-K · filed 2018-03-01 |
| 2017-09-30 | $75.00K 10-Q · filed 2017-11-02 | -$2.76M derived: sum of 2 quarters · filed 2017-11-02 | -$2.32M 10-Q · filed 2017-11-02 | -$1.55M derived: sum of 4 quarters · filed 2018-03-01 |
| 2017-06-30 | -$2.83M 10-Q · filed 2017-08-03 | -$2.39M 10-Q · filed 2017-08-03 | -$1.63M derived: sum of 3 quarters · filed 2018-03-01 | -$392.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2017-03-31 | $441.00K 10-Q · filed 2017-05-04 | $1.21M derived: sum of 2 quarters · filed 2018-03-01 | $2.44M derived: sum of 3 quarters · filed 2018-03-01 | $2.48M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-12-31 | $764.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $2.00M derived: sum of 2 quarters · filed 2018-03-01 | $2.04M derived: sum of 3 quarters · filed 2018-03-01 | $2.00M 10-K · filed 2018-03-01 |
| 2016-09-30 | $1.24M 10-Q · filed 2017-11-02 | $1.27M derived: sum of 2 quarters · filed 2017-11-02 | $1.24M 10-Q · filed 2017-11-02 | $723.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | $35.00K 10-Q · filed 2017-08-03 | $1.00K 10-Q · filed 2017-08-03 | -$515.00K derived: sum of 3 quarters · filed 2018-03-01 | -$1.57M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | -$34.00K 10-Q · filed 2017-05-04 | -$550.00K derived: sum of 2 quarters · filed 2018-03-01 | -$1.61M derived: sum of 3 quarters · filed 2018-03-01 | -$818.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | -$516.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$1.57M derived: sum of 2 quarters · filed 2018-03-01 | -$784.00K derived: sum of 3 quarters · filed 2018-03-01 | -$300.00K 10-K · filed 2018-03-01 |
| 2015-09-30 | -$1.06M 10-Q · filed 2016-11-03 | -$268.00K derived: sum of 2 quarters · filed 2016-11-03 | $216.00K 10-Q · filed 2016-11-03 | $608.00K derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-06-30 | $789.00K 10-Q · filed 2016-08-03 | $1.27M 10-Q · filed 2016-08-03 | $1.67M derived: sum of 3 quarters · filed 2017-03-02 | $931.00K derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-03-31 | $484.00K 10-Q · filed 2016-05-06 | $876.00K derived: sum of 2 quarters · filed 2017-03-02 | $142.00K derived: sum of 3 quarters · filed 2017-03-02 | $506.00K derived: sum of 4 quarters · filed 2017-03-02 |
| 2014-12-31 | $392.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | -$342.00K derived: sum of 2 quarters · filed 2017-03-02 | $22.00K derived: sum of 3 quarters · filed 2017-03-02 | -$127.00K 10-K · filed 2017-03-02 |
| 2014-09-30 | -$734.00K 10-Q · filed 2015-11-05 | -$370.00K derived: sum of 2 quarters · filed 2015-11-05 | -$519.00K 10-Q · filed 2015-11-05 | -$519.00K derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-06-30 | $364.00K 10-Q · filed 2015-08-06 | $214.00K 10-Q · filed 2015-08-06 | $215.00K derived: sum of 3 quarters · filed 2016-03-03 | $215.00K derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-03-31 | -$149.00K 10-Q · filed 2015-05-08 | -$149.00K derived: sum of 2 quarters · filed 2016-03-03 | -$149.00K derived: sum of 3 quarters · filed 2016-03-03 | -$149.00K derived: sum of 4 quarters · filed 2016-03-03 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $0.00 derived: sum of 2 quarters · filed 2016-03-03 | $0.00 derived: sum of 3 quarters · filed 2016-03-03 | $0.00 10-K · filed 2016-03-03 |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-06 | $0.00 derived: sum of 2 quarters · filed 2014-11-06 | $0.00 10-Q · filed 2014-11-06 | |
| 2013-06-30 | $0.00 10-Q · filed 2014-08-08 | $0.00 10-Q · filed 2014-08-08 | ||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-12 | |||
| 2012-12-31 | $0.00 10-K · filed 2015-02-27 |
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