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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues        
Total Revenues $ 22,837,783 $ 12,873,938 $ 61,551,067 $ 31,228,373
Direct Cost of Revenues        
Total Direct Cost of Revenues (8,854,499) (3,828,511) (20,962,176) (8,714,898)
General and Administrative Expenses (2,727,187) (1,899,126) (5,947,334) (6,696,583)
Impairment Charges   (1,970,822)   (2,180,730)
Depreciation and Amortization (3,215,690) (1,805,559) (5,978,265) (3,872,926)
Gain on Disposition of Assets   1,362,948   1,362,948
Land Lease Termination     2,226,526  
Total Operating Expenses (14,797,376) (8,141,070) (30,661,249) (20,102,189)
Operating Income 8,040,407 4,732,868 30,889,818 11,126,184
Investment Income (Loss) 8,524 2,691 17,707 (563,693)
Interest Expense (2,144,176) (2,154,437) (4,206,067) (4,246,203)
Income Before Income Tax Expense 5,904,755 2,581,122 26,701,458 6,316,288
Income Tax Expense (2,225,847) (1,000,480) (10,276,158) (3,343,081)
Net Income 3,678,908 1,580,642 16,425,300 2,973,207
Less: Net Loss Attributable to Noncontrolling Interest in Consolidated VIE   (10,199)   21,954
Net Income Attributable to Consolidated-Tomoka Land Co. $ 3,678,908 $ 1,570,443 $ 16,425,300 $ 2,995,161
Per Share Information- See Note 10        
Basic Net Income Attributable to Consolidated-Tomoka Land Co. $ 0.67 $ 0.28 $ 2.95 $ 0.52
Diluted Net Income Attributable to Consolidated-Tomoka Land Co. 0.66 0.28 2.94 0.52
Dividends Declared (in dollars per share) 0.04 0.04 0.08 0.04
Dividends Paid (in dollars per share) $ 0.04 $ 0.04 $ 0.08 $ 0.04
Income Properties        
Revenues        
Total Revenues $ 7,565,007 $ 6,033,082 $ 14,638,247 $ 12,462,323
Direct Cost of Revenues        
Total Direct Cost of Revenues (1,629,515) (1,204,040) (3,041,228) (2,380,747)
Depreciation and Amortization (3,108,494) (1,724,573) (5,794,806) (3,705,623)
Commercial Loan Investments        
Revenues        
Total Revenues 553,159 635,050 1,089,648 1,516,295
Real Estate Operations        
Revenues        
Total Revenues 13,257,355 4,774,620 42,731,815 14,335,518
Direct Cost of Revenues        
Total Direct Cost of Revenues (5,792,529) (1,124,641) (14,949,378) (3,381,682)
Golf Operations        
Revenues        
Total Revenues 1,383,513 1,412,196 2,858,457 2,876,555
Direct Cost of Revenues        
Total Direct Cost of Revenues (1,401,919) (1,447,176) (2,900,597) (2,851,764)
Depreciation and Amortization (95,323) (68,619) (160,690) (137,268)
Agriculture And Other        
Revenues        
Total Revenues 78,749 18,990 232,900 37,682
Direct Cost of Revenues        
Total Direct Cost of Revenues (30,536) (52,654) (70,973) (100,705)
Depreciation and Amortization $ (11,873) $ (12,367) $ (22,769) $ (30,035)