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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues        
Total Revenues $ 12,380,602 $ 12,210,945 $ 73,931,669 $ 43,439,318
Direct Cost of Revenues        
Total Direct Cost of Revenues (3,466,206) (4,043,639) (24,428,382) (12,758,537)
General and Administrative Expenses (1,995,512) (1,821,827) (7,942,846) (8,518,410)
Impairment Charges       (2,180,730)
Depreciation and Amortization (3,161,169) (1,945,460) (9,139,434) (5,818,386)
Gain (Loss) on Disposition of Assets (266) 11,479,490 (266) 12,842,438
Land Lease Termination     2,226,526  
Total Operating Expenses (8,623,153) 3,668,564 (39,284,402) (16,433,625)
Operating Income 3,757,449 15,879,509 34,647,267 27,005,693
Investment Income (Loss) 9,724 2,531 27,431 (561,162)
Interest Expense (2,073,299) (2,454,390) (6,279,366) (6,700,593)
Income Before Income Tax Expense 1,693,874 13,427,650 28,395,332 19,743,938
Income Tax Expense (726,974) (5,281,646) (11,003,132) (8,624,727)
Net Income 966,900 8,146,004 17,392,200 11,119,211
Less: Net Loss Attributable to Noncontrolling Interest in Consolidated VIE   15,010   36,964
Net Income Attributable to Consolidated-Tomoka Land Co. $ 966,900 $ 8,161,014 $ 17,392,200 $ 11,156,175
Per Share Information- See Note 10        
Basic Net Income Attributable to Consolidated-Tomoka Land Co. $ 0.18 $ 1.44 $ 3.13 $ 1.96
Diluted Net Income Attributable to Consolidated-Tomoka Land Co. 0.18 1.44 3.13 1.95
Dividends Declared (in dollars per share) 0.05 0.04 0.13 0.08
Dividends Paid (in dollars per share) $ 0.05 $ 0.04 $ 0.13 $ 0.08
Income Properties        
Revenues        
Total Revenues $ 7,928,258 $ 6,021,331 $ 22,566,505 $ 18,483,654
Direct Cost of Revenues        
Total Direct Cost of Revenues (1,715,516) (1,430,642) (4,756,744) (3,811,389)
Depreciation and Amortization (3,053,295) (1,866,162) (8,848,101) (5,571,785)
Commercial Loan Investments        
Revenues        
Total Revenues 637,801 534,212 1,727,449 2,050,507
Real Estate Operations        
Revenues        
Total Revenues 2,926,406 4,643,646 45,658,221 18,979,164
Direct Cost of Revenues        
Total Direct Cost of Revenues (459,169) (1,257,183) (15,408,547) (4,638,865)
Golf Operations        
Revenues        
Total Revenues 797,420 1,001,368 3,655,877 3,877,923
Direct Cost of Revenues        
Total Direct Cost of Revenues (1,272,647) (1,302,920) (4,173,244) (4,154,684)
Depreciation and Amortization (97,959) (64,676) (258,649) (201,944)
Agriculture And Other        
Revenues        
Total Revenues 90,717 10,388 323,617 48,070
Direct Cost of Revenues        
Total Direct Cost of Revenues (18,874) (52,894) (89,847) (153,599)
Depreciation and Amortization $ (9,915) $ (14,622) $ (32,684) $ (44,657)