XML 74 R63.htm IDEA: XBRL DOCUMENT v3.19.2
LAND AND SUBSURFACE INTERESTS - Real Estate Operations Revenues (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues        
Revenue from contract with customer, including assessed tax       $ 16,485,000
Subsurface Revenue       1,026,000
Total Revenues $ 17,938,831 $ 12,550,267 $ 32,198,150 36,047,510
Real Estate Operations        
Revenues        
Revenue from contract with customer, including assessed tax 7,511,000 2,495,000 11,046,000  
Subsurface Revenue 234,000 280,000 442,000  
Total Revenues 7,510,771 2,495,501 11,045,672 16,486,018
Land        
Revenues        
Revenue from contract with customer, including assessed tax 7,250,000 1,734,000 10,550,000 14,851,000
Land | Real Estate Operations        
Revenues        
Revenue from contract with customer, including assessed tax 7,250,000 1,734,000 10,550,000 14,851,000
Impact Fee and Mitigation Credit Sales        
Revenues        
Revenue from contract with customer, including assessed tax   470,000   586,000
Impact Fee and Mitigation Credit Sales | Real Estate Operations        
Revenues        
Revenue from contract with customer, including assessed tax   470,000 0 586,000
Fill Dirt and Other Revenue | Real Estate Operations        
Revenues        
Revenue from contract with customer, including assessed tax $ 27,000   $ 54,000  
Agriculture        
Revenues        
Revenue from contract with customer, including assessed tax       $ 22,000
Agriculture | Real Estate Operations        
Revenues        
Revenue from contract with customer, including assessed tax   $ 11,000