XML 21 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Details) Revenue (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Segment Reporting, Revenue Reconciling Item        
Revenues $ 12,550 $ 9,891 $ 18,235 $ 13,915
Income (loss) before income taxes (10,604) (1,851) (17,537) (7,651)
Water Resource and Water Storage Operations
       
Segment Reporting, Revenue Reconciling Item        
Revenues 355 336 1,811 688
Income (loss) before income taxes (1,817) (1,482) (2,979) (3,062)
Real Estate Operations
       
Segment Reporting, Revenue Reconciling Item        
Revenues 1,589 7,172 5,413 8,343
Income (loss) before income taxes (2,411) (239) (3,756) (1,980)
Agribusiness Operations
       
Segment Reporting, Revenue Reconciling Item        
Revenues 9,658 6 9,684 8
Income (loss) before income taxes (2,528) (587) (3,054) (973)
Corporate
       
Segment Reporting, Revenue Reconciling Item        
Revenues 948 2,377 1,327 4,876
Income (loss) before income taxes $ (3,848) $ 457 $ (7,748) $ (1,636)