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Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2011
Segment Reporting [Abstract] 
Reconciliation of Assets from Segment to Consolidated
Management analyzes segments using the following information:

Segment assets (in thousands):
 
September 30,
2011
 
December 31,
2010
Total Assets:
 
 
 
Water Resource and Water Storage Operations
$
204,315

 
$
226,496

Real Estate Operations
162,344

 
146,897

Corporate
108,507

 
125,789

Insurance Operations in Run Off
87,518

 
114,872

Agribusiness Operations
85,961

 
78,448

 
$
648,645

 
$
692,502

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

Segment revenues and income or loss before taxes (in thousands): 
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2011
 
2010
 
2011
 
2010
Revenues:
 
 
 
 
 
 
 
Water Resource and Water Storage Operations
$
384

 
$
375

 
$
1,073

 
$
2,499

Real Estate Operations
14,585

 
611

 
22,928

 
4,336

Corporate
1,672

 
2,883

 
6,548

 
7,711

Insurance Operations in Run Off
4,898

 
3,628

 
14,614

 
6,376

Agribusiness Operations
1

 


 
8

 


Total revenues
$
21,540

 
$
7,497

 
$
45,171

 
$
20,922

 
 
 
 
 
 
 
 
Income (Loss) Before Taxes:
 
 
 
 
 
 
 
Water Resource and Water Storage Operations
$
(17,470
)
 
$
(2,731
)
 
$
(20,532
)
 
$
(6,622
)
Real Estate Operations
2,244

 
(792
)
 
265

 
(2,462
)
Corporate
(2,368
)
 
(2,480
)
 
(4,006
)
 
(8,594
)
Insurance Operations in Run Off
4,468

 
3,250

 
13,382

 
5,149

  Agribusiness Operations
(695
)
 


 
(1,668
)
 


Loss before income taxes
$
(13,821
)
 
$
(2,753
)
 
$
(12,559
)
 
$
(12,529
)