XML 76 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
FAIR VALUE MEASUREMENTS (Details) (USD $)
12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Fair value measurements    
Real estate held for sale $ 5,309,000 $ 12,640,000
Investments 2,381,000 4,623,000
Total reduction of carrying value of assets 6,647,000 1,228,000
Investment in residential parcels
   
Fair value measurements    
Investments 2,331,000 2,331,000
Total reduction of carrying value of assets   689,000
Investment in joint ventures
   
Fair value measurements    
Investments   1,754,000
Total reduction of carrying value of assets 1,754,000  
Investment in Kona Village Resort
   
Fair value measurements    
Investments 0  
Total reduction of carrying value of assets   121,000
Investment in lot acquisition rights - Mauka Lands
   
Fair value measurements    
Investments   488,000
Total reduction of carrying value of assets 488,000  
Nonrecurring | Real estate held for sale
   
Fair value measurements    
Total reduction of carrying value of assets 1,854,000 418,000
Nonrecurring | Investment in residential parcels
   
Fair value measurements    
Total reduction of carrying value of assets   689,000
Nonrecurring | Investment in joint ventures
   
Fair value measurements    
Total reduction of carrying value of assets 1,754,000 121,000
Nonrecurring | Investment in lot acquisition rights - Mauka Lands
   
Fair value measurements    
Total reduction of carrying value of assets 488,000  
Nonrecurring | Significant Other Observable Inputs (Level 2) | Real estate held for sale
   
Fair value measurements    
Real estate held for sale 5,309,000 12,640,000
Nonrecurring | Significant Other Observable Inputs (Level 2) | Investment in residential parcels
   
Fair value measurements    
Investments   2,331,000
Nonrecurring | Significant Unobservable Inputs (Level 3) | Investment in joint ventures
   
Fair value measurements    
Investments   1,754,000
Nonrecurring | Carrying Amount | Real estate held for sale
   
Fair value measurements    
Real estate held for sale 5,309,000 12,640,000
Nonrecurring | Carrying Amount | Investment in residential parcels
   
Fair value measurements    
Investments   2,331,000
Nonrecurring | Carrying Amount | Investment in joint ventures
   
Fair value measurements    
Investments   $ 1,754,000