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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME OR LOSS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
REVENUES AND OTHER INCOME:      
Sale of real estate and water assets $ 59,020 $ 55,679 $ 4,637
Sale of canola oil and meal 85,255      
Other income 5,806 9,160 16,909
Total revenues and other income 150,081 64,839 21,546
COST OF SALES:      
Cost of real estate and water assets sold 42,142 36,851 2,515
Cost of canola oil and meal sold 77,549      
Total cost of sales 119,691 36,851 2,515
EXPENSES:      
Operating and other costs 50,661 39,650 34,663
Impairment loss on real estate and water assets    21,404 10,316
Interest 4,153 146 1,356
Depreciation and amortization 5,154 1,445 1,351
Total costs and expenses 179,659 99,496 50,201
Loss from continuing operations before income taxes and equity in loss of unconsolidated affiliate (29,578) (34,657) (28,655)
Provision (benefit) for federal, foreign, and state income taxes (1,069) 22,151 (12,518)
Equity in loss of unconsolidated affiliate    (5,293) (3,717)
Loss from continuing operations (28,509) (62,101) (19,854)
Income (loss) from discontinued operations, net of income taxes (3,143) 12,299 5,782
Net loss (31,652) (49,802) (14,072)
Net loss attributable to PICO Holdings, Inc. 2,579 (4,740) 2,900
Net loss attributable to PICO Holdings, Inc. (29,073) (54,542) (11,172)
Other comprehensive loss, net of tax:      
Unrealized depreciation on available-for-sale securities (226) (15,427) (5,744)
Foreign currency translation (829) (859) (23)
Total other comprehensive loss, net of tax (1,055) (16,286) (5,767)
Comprehensive loss (32,707) (66,088) (19,839)
Comprehensive (income) loss attributable to noncontrolling interests 2,579 (4,740) 2,900
Comprehensive loss attributable to PICO Holdings, Inc. $ (30,128) $ (70,828) $ (16,939)
Net loss per common share – basic and diluted:      
Loss from continuing operations $ (1.14) $ (2.95) $ (0.75)
Income (loss) from discontinued operations $ (0.14) $ 0.54 $ 0.26
Net loss per common share $ (1.28) $ (2.41) $ (0.49)
Weighted average shares outstanding 22,755 22,670 22,653