XML 17 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME    
Net Income Attributable to Consolidated-Tomoka Land Co. $ 12,746,392 $ 1,424,718
Other Comprehensive Income    
Realized Loss on Investment Securities Sold (Net of Income Tax of $-0- and $222,025, respectively)   353,542
Unrealized Gain on Investment Securities (Net of Income Tax of $-0- and $210,652, respectively)   335,429
Cash Flow Hedging Derivative - Interest Rate Swap (Net of Income Tax of $18,152 and $-0-, respectively) 47,056  
Total Other Comprehensive Income, Net of Income Tax 47,056 688,971
Total Comprehensive Income $ 12,793,448 $ 2,113,689