XML 81 R69.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Information - Segment Revenues and Earnings (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Segment Reporting Information [Line Items]    
Total revenues $ 41,888 $ 47,805
Segment reporting information income (loss) from continuing operations before income taxes attributable to parent (7,002) (12,517)
General and administrative expense 6,479 8,142
Interest expense 7,639 8,821
Other corporate non-operating income 74 917
Segment Earnings    
Segment Reporting Information [Line Items]    
Total revenues 41,888 47,805
Segment reporting information income (loss) from continuing operations before income taxes attributable to parent 7,202 5,734
Segment Earnings | Real estate    
Segment Reporting Information [Line Items]    
Total revenues 36,098 32,830
Segment reporting information income (loss) from continuing operations before income taxes attributable to parent 20,224 9,066
Segment Earnings | Oil and Gas    
Segment Reporting Information [Line Items]    
Total revenues 5,352 13,185
Segment reporting information income (loss) from continuing operations before income taxes attributable to parent (12,441) (2,941)
Segment Earnings | Other natural resources    
Segment Reporting Information [Line Items]    
Total revenues 438 1,790
Segment reporting information income (loss) from continuing operations before income taxes attributable to parent (581) (391)
Segment Reconciling Items    
Segment Reporting Information [Line Items]    
Segment reporting information income (loss) from continuing operations before income taxes attributable to parent (14,204) (18,251)
General and administrative expense (4,973) (6,020)
Shared-based and long-term incentive compensation expense (1,544) (3,458)
Interest expense (7,639) (8,821)
Other corporate non-operating income $ (48) $ 48