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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2012
Segment Reporting [Abstract]  
Reconciliation of Assets from Segment to Consolidated
Management analyzes segments using the following information:

Segment assets (in thousands):
 
March 31,
2012
 
December 31,
2011
Total Assets:
 
 
 
Water Resource and Water Storage Operations
$
206,577

 
$
207,385

Real Estate Operations
140,894

 
131,788

Agribusiness Operations
143,664

 
122,664

Insurance Operations in Run Off
89,460

 
88,048

Corporate
116,369

 
134,266

 
$
696,964

 
$
684,151

Reconciliation of Operating Profit (Loss) from Segments to Consolidated
Segment revenues and income or loss before taxes (in thousands): 
 
Three Months Ended
 
March 31,
 
2012
 
2011
Revenues:
 
 
 
Water Resource and Water Storage Operations
$
1,455

 
$
353

Real Estate Operations
3,824

 
1,171

Agribusiness Operations
27

 
2

Insurance Operations in Run Off
330

 
3,653

Corporate
379

 
2,499

Total revenues
6,015

 
7,678

 
 
 
 
Income (loss) before income taxes:
 
 
 
Water Resource and Water Storage Operations
(1,161
)
 
(1,580
)
Real Estate Operations
(1,345
)
 
(1,740
)
Agribusiness Operations
(526
)
 
(385
)
Insurance Operations in Run Off
141

 
3,138

Corporate
(3,900
)
 
(2,095
)
Loss before income taxes
$
(6,791
)
 
$
(2,662
)