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Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Reconciliation of Assets from Segment to Consolidated
Management analyzes segments using the following information:

Segment assets (in thousands):
 
June 30,
2013
 
December 31,
2012
Total Assets:
 
 
 
Water Resource and Water Storage Operations
$
214,363

 
$
210,189

Real Estate Operations
161,452

 
145,978

Agribusiness Operations
161,788

 
165,961

Enterprise Software
24,146

 
 
Corporate
101,036

 
145,046

 
$
662,785

 
$
667,174

Reconciliation of Operating Profit (Loss) from Segments to Consolidated
Segment revenues and income or loss before taxes (in thousands): 
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2013
 
2012
 
2013
 
2012
Revenues:
 
 
 
 
 
 
 
Water Resource and Water Storage Operations
$
24,848

 
$
355

 
$
25,032

 
$
1,811

Real Estate Operations
27,991

 
1,589

 
39,930

 
5,413

Agribusiness Operations
44,914

 
9,658

 
84,479

 
9,684

Enterprise Software
5,597

 


 
9,247

 


Corporate
1,857

 
948

 
3,326

 
1,327

Total revenues
$
105,207

 
$
12,550

 
$
162,014

 
$
18,235

 
 
 
 
 
 
 
 
Income (Loss) before income taxes:
 
 
 
 
 
 
 
Water Resource and Water Storage Operations
$
4,677

 
$
(1,817
)
 
$
2,536

 
$
(2,979
)
Real Estate Operations
(1,758
)
 
(2,411
)
 
(2,470
)
 
(3,756
)
Agribusiness Operations
(8,760
)
 
(2,528
)
 
(18,475
)
 
(3,054
)
Enterprise Software
(1,559
)
 


 
(2,709
)
 


Corporate
(2,213
)
 
(3,848
)
 
(6,055
)
 
(7,748
)
Total loss before income taxes
$
(9,613
)
 
$
(10,604
)
 
$
(27,173
)
 
$
(17,537
)