XML 76 R65.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information - Information by Business Segment (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
Segment
golf_course
Jun. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable operating segments | Segment     5    
Operating revenue $ 30,383 $ 29,551 $ 43,580 $ 49,805  
Income (loss) before income taxes 16,523 2,558 22,990 14,354  
Total assets 1,020,346   $ 1,020,346   $ 1,027,945
Resorts and leisure          
Segment Reporting Information [Line Items]          
Number of golf courses | golf_course     4    
Operating segments | Residential real estate          
Segment Reporting Information [Line Items]          
Operating revenue 4,706 5,796 $ 5,980 12,784  
Income (loss) before income taxes 1,893 1,081 1,224 4,439  
Total assets 118,917   118,917   112,220
Operating segments | Commercial real estate          
Segment Reporting Information [Line Items]          
Operating revenue 2,178 0 2,178 0  
Income (loss) before income taxes (74) (548) (649) (1,148)  
Total assets 58,343   58,343   60,150
Operating segments | Resorts and leisure          
Segment Reporting Information [Line Items]          
Operating revenue 19,328 19,794 27,436 28,544  
Income (loss) before income taxes 3,380 2,795 1,604 994  
Total assets 81,363   81,363   73,436
Operating segments | Leasing operations          
Segment Reporting Information [Line Items]          
Operating revenue 2,653 2,321 5,037 4,682  
Income (loss) before income taxes 309 (336) 511 (379)  
Total assets 99,816   99,816   80,863
Operating segments | Forestry          
Segment Reporting Information [Line Items]          
Operating revenue 1,324 1,603 2,674 3,724  
Income (loss) before income taxes 1,130 1,241 2,371 3,094  
Total assets 20,938   20,938   20,664
Other          
Segment Reporting Information [Line Items]          
Operating revenue 194 37 275 71  
Income (loss) before income taxes 9,885 $ (1,675) 17,929 $ 7,354  
Total assets $ 640,969   $ 640,969   $ 680,612