XML 113 R100.htm IDEA: XBRL DOCUMENT v3.4.0.3
Business Segment Data - Summary of Operations in Different Segments (Detail) - USD ($)
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Segment Reporting Information [Line Items]      
Income Properties $ 6,429,241 $ 4,260,675  
Commercial Loan Investments 881,245 631,484  
Real Estate Operations 9,560,898 859,801  
Golf Operations 1,464,359 1,537,426  
Agriculture and Other Income 18,692 18,939  
Total Revenues 18,354,435 7,308,325  
Operating Income (Loss) 6,393,316 1,493,887  
Depreciation and Amortization 2,067,367 1,155,739  
Capital Expenditures 2,746,581 81,353  
Identifiable Assets 408,254,856   $ 404,353,644
Income Properties [Member]      
Segment Reporting Information [Line Items]      
Operating Income (Loss) 5,252,534 3,619,829  
Depreciation and Amortization 1,981,050 1,085,637  
Capital Expenditures 2,730,714 54,264  
Identifiable Assets 278,538,917   277,519,902
Commercial Loan Investments [Member]      
Segment Reporting Information [Line Items]      
Operating Income (Loss) 881,245 631,484  
Identifiable Assets 38,572,891   38,487,119
Real Estate Operations [Member]      
Segment Reporting Information [Line Items]      
Operating Income (Loss) 7,303,857 261,078  
Identifiable Assets 63,574,249   59,787,157
Golf Operations [Member]      
Segment Reporting Information [Line Items]      
Operating Income (Loss) 59,771 147,814  
Depreciation and Amortization 68,649 58,776  
Capital Expenditures   16,017  
Identifiable Assets 3,567,442   3,607,259
Agriculture and Other Income [Member]      
Segment Reporting Information [Line Items]      
Operating Income (Loss) (29,359) (36,212)  
Depreciation and Amortization 17,668 11,326  
Capital Expenditures 15,867 11,072  
Identifiable Assets 24,001,357   $ 24,952,207
General and Corporate Expense [Member]      
Segment Reporting Information [Line Items]      
Operating Income (Loss) $ (7,074,732) $ (3,130,106)