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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Reconciliation of Assets from Segment to Consolidated
Management analyzes segments using the following information:

Segment assets (in thousands):
 
March 31,
2013
 
December 31,
2012
Total Assets:
 
 
 
Water Resource and Water Storage Operations
$
209,865

 
$
210,189

Real Estate Operations
165,705

 
145,978

Agribusiness Operations
167,787

 
165,961

Enterprise Software
22,793

 
 
Corporate
109,742

 
145,046

 
$
675,892

 
$
667,174

Reconciliation of Operating Profit (Loss) from Segments to Consolidated
Segment revenues and income or loss before taxes (in thousands): 
 
Three Months Ended
 
March 31,
 
2013
 
2012
Revenues:
 
 
 
Water Resource and Water Storage Operations
$
184

 
$
1,455

Real Estate Operations
11,939

 
3,824

Agribusiness Operations
39,565

 
27

Enterprise Software
3,650

 


Corporate
1,470

 
379

Total revenues
$
56,808

 
$
5,685

 
 
 
 
Loss before income taxes:
 
 
 
Water Resource and Water Storage Operations
$
(2,141
)
 
$
(1,161
)
Real Estate Operations
(711
)
 
(1,345
)
Agribusiness Operations
(9,715
)
 
(526
)
Enterprise Software
(1,150
)
 


Corporate
(3,842
)
 
(3,901
)
Loss before income taxes
$
(17,559
)
 
$
(6,933
)