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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues        
Income Properties $ 6,033,082 $ 4,132,052 $ 12,462,323 $ 8,392,727
Interest Income from Commercial Loan Investments 635,050 638,710 1,516,295 1,270,194
Real Estate Operations 4,774,620 1,368,141 14,335,518 2,227,942
Golf Operations 1,412,196 1,448,567 2,876,555 2,985,993
Agriculture and Other Income 18,990 20,738 37,682 39,677
Total Revenues 12,873,938 7,608,208 31,228,373 14,916,533
Direct Cost of Revenues        
Income Properties (1,204,040) (682,887) (2,380,747) (1,323,733)
Real Estate Operations (1,124,641) (305,853) (3,381,682) (904,576)
Golf Operations (1,447,176) (1,456,232) (2,851,764) (2,845,844)
Agriculture and Other Income (52,654) (43,195) (100,705) (98,346)
Total Direct Cost of Revenues (3,828,511) (2,488,167) (8,714,898) (5,172,499)
General and Administrative Expenses (1,899,126) (1,874,877) (6,696,583) (3,344,643)
Impairment Charges (1,970,822)   (2,180,730) (510,041)
Depreciation and Amortization (1,805,559) (1,071,752) (3,872,926) (2,227,491)
Gain on Disposition of Assets 1,362,948 12,749 1,362,948 18,189
Total Operating Expenses (8,141,070) (5,422,047) (20,102,189) (11,236,485)
Operating Income 4,732,868 2,186,161 11,126,184 3,680,048
Investment Income (Loss) 2,691 74,818 (563,693) 225,277
Interest Expense (2,154,437) (1,888,434) (4,246,203) (2,954,936)
Income Before Income Tax Expense 2,581,122 372,545 6,316,288 950,389
Income Tax Expense (1,000,480) (147,928) (3,343,081) (372,416)
Net Income 1,580,642 224,617 2,973,207 577,973
Less: Net Loss (Income) Attributable to Noncontrolling Interest in Consolidated VIE (10,199)   21,954  
Net Income Attributable to Consolidated-Tomoka Land Co. $ 1,570,443 $ 224,617 $ 2,995,161 $ 577,973
Per Share Information: Basic and Diluted        
Net Income Attributable to Consolidated-Tomoka Land Co. $ 0.28 $ 0.04 $ 0.52 $ 0.10
Dividends Declared and Paid $ 0.04 $ 0.04 $ 0.04 $ 0.04