XML 73 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
LAND AND SUBSURFACE INTERESTS - Other Real Estate Assets (Details) - USD ($)
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Land and Subsurface Interests      
Impact fees $ 416,000   $ 925,000
Mitigation credits 849,000   1,400,000
Impact fee and mitigation credits 1,265,437   $ 2,322,906
Mitigation credits sold 1,500,000    
Gain on mitigation credits sold $ 1,200,000    
Gain on mitigation credits sold (in dollars per share) $ 0.14    
Cash payments received for impact fees $ 506,000 $ 481,000  
Real Estate Operations | Cost of revenues      
Land and Subsurface Interests      
Mitigation credits transferred $ 298,000