Quarterly Financial Data (Table)

12 Months Ended

Dec. 31, 2015

Quarterly Financial Information Disclosure [Abstract]

Schedule of Quarterly Financial Data

	March 31,						June 30,						September 30,						December 31,
	2015			2014			2015			2014			2015			2014			2015			2014
Revenues
Income Properties	$	4,260,675		$	3,404,359		$	4,132,052		$	3,552,130		$	5,034,090		$	3,864,632		$	5,614,294		$	4,148,526
Interest Income from Commercial Loan Investments		631,484			943,890			638,710			255,769			546,640			382,087			874,551			609,178
Real Estate Operations		859,801			1,349,247			1,368,141			1,053,585			1,748,398			8,781,759			11,966,554			2,308,143
Golf Operations		1,537,426			1,417,379			1,448,567			1,432,398			949,083			994,651			1,308,409			1,281,073
Agriculture and Other Income		18,939			57,844			20,738			17,477			19,504			182,731			19,624			19,779
Total Revenues		7,308,325			7,172,719			7,608,208			6,311,359			8,297,715			14,205,860			19,783,432			8,366,699
Direct Cost of Revenues
Income Properties		(640,846	)		(340,019	)		(682,887	)		(484,492	)		(997,760	)		(456,869	)		(1,334,442	)		(673,154	)
Real Estate Operations		(598,723	)		(251,950	)		(305,853	)		(193,627	)		(316,613	)		(3,572,082	)		(3,071,335	)		(844,630	)
Golf Operations		(1,389,612	)		(1,333,026	)		(1,456,232	)		(1,512,194	)		(1,355,469	)		(1,309,789	)		(1,391,772	)		(1,375,734	)
Agriculture and Other Income		(55,151	)		(61,413	)		(43,195	)		(49,119	)		(51,484	)		(34,158	)		(76,724	)		(44,614	)
Total Direct Cost of Revenues		(2,684,332	)		(1,986,408	)		(2,488,167	)		(2,239,432	)		(2,721,326	)		(5,372,898	)		(5,874,273	)		(2,938,132	)
General and Administrative Expenses		(1,469,766	)		(1,510,434	)		(1,874,877	)		(1,545,247	)		(2,778,960	)		(1,506,964	)		(2,630,176	)		(2,454,591	)
Impairment Charges		(510,041	)		—			—			—			—			(421,040	)		—			—
Depreciation and Amortization		(1,155,739	)		(772,008	)		(1,071,752	)		(846,381	)		(1,417,129	)		(886,618	)		(1,568,277	)		(985,478	)
Gain on Disposition of Assets		5,440			—			12,749			—			3,763,140			—			1,735,115			1,500
Total Operating Expenses		(5,814,438	)		(4,268,850	)		(5,422,047	)		(4,631,060	)		(3,154,275	)		(8,187,520	)		(8,337,611	)		(6,376,701	)
Operating Income		1,493,887			2,903,869			2,186,161			1,680,299			5,143,440			6,018,340			11,445,821			1,989,998
Investment Income (Loss)		150,459			13,947			74,818			14,371			170,466			14,246			(186,864	)		19,172
Interest Expense		(1,066,502	)		(467,651	)		(1,888,434	)		(517,778	)		(1,892,145	)		(569,154	)		(2,072,686	)		(884,978	)
Income (Loss) from Continuing Operations Before  Income Tax		577,844			2,450,165			372,545			1,176,892			3,421,761			5,463,432			9,186,271			1,124,192
Income Tax (Expense) Benefit		(224,488	)		(949,758	)		(147,928	)		(453,984	)		(1,349,480	)		(1,984,741	)		(3,547,208	)		(442,380	)
Income (Loss) from Continuing Operations		353,356			1,500,407			224,617			722,908			2,072,281			3,478,691			5,639,063			681,812
Income (Loss) from Discontinued Operations (Net of Tax)		—			—			—			—			—			—			—			-
Net Income (Loss)		353,356			1,500,407			224,617			722,908			2,072,281			3,478,691			5,639,063			681,812
Less: Net Loss (Income) Attributable to Noncontrolling    Interest in Consolidated VIE		—			—			—			—			7,590			—			50,259			—
Net Income (Loss) Attributable to Consolidated-Tomoka    Land Co.	$	353,356		$	1,500,407		$	224,617		$	722,908		$	2,079,871		$	3,478,691		$	5,689,322		$	681,812
Per Share Information:
Basic
Net Income (Loss) Attributable to Consolidated-Tomoka Land Co.	$	0.06		$	0.26		$	0.04		$	0.13		$	0.36		$	0.60		$	0.99		$	0.12
Diluted
Net Income (Loss) Attributable to Consolidated-Tomoka Land Co.	$	0.06		$	0.26		$	0.04		$	0.13		$	0.36		$	0.60		$	0.98		$	0.12