XML 69 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
LAND AND SUBSURFACE INTERESTS - Real Estate Operations Revenues (Details) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues    
Total Revenues $ 24,851,599 $ 38,713,284
Real Estate Operations    
Revenues    
Subsurface Revenue 746,000 231,000
Total Revenues 13,979,330 29,474,460
Land    
Revenues    
Revenue from contract with customer, including assessed tax 13,117,000  
Land | Real Estate Operations    
Revenues    
Revenue from contract with customer, including assessed tax 13,117,000  
Impact Fee and Mitigation Credit Sales    
Revenues    
Revenue from contract with customer, including assessed tax 116,000  
Impact Fee and Mitigation Credit Sales | Real Estate Operations    
Revenues    
Revenue from contract with customer, including assessed tax $ 116,000  
Calculated under Revenue Guidance in Effect before Topic 606 | Land    
Revenues    
Revenue from contract with customer, including assessed tax   28,707,000
Calculated under Revenue Guidance in Effect before Topic 606 | Land | Real Estate Operations    
Revenues    
Revenue from contract with customer, including assessed tax   28,707,000
Calculated under Revenue Guidance in Effect before Topic 606 | Revenue from Reimbursement of Infrastructure Costs    
Revenues    
Revenue from contract with customer, including assessed tax   320,000
Calculated under Revenue Guidance in Effect before Topic 606 | Revenue from Reimbursement of Infrastructure Costs | Real Estate Operations    
Revenues    
Revenue from contract with customer, including assessed tax   320,000
Calculated under Revenue Guidance in Effect before Topic 606 | Impact Fee and Mitigation Credit Sales    
Revenues    
Revenue from contract with customer, including assessed tax   216,000
Calculated under Revenue Guidance in Effect before Topic 606 | Impact Fee and Mitigation Credit Sales | Real Estate Operations    
Revenues    
Revenue from contract with customer, including assessed tax   $ 216,000