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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME OR LOSS - UNAUDITED (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
REVENUES AND OTHER INCOME:    
Sale of real estate and water assets $ 25,646 $ 11,807
Sale of canola oil and meal 34,859 39,556
Sale of software    3,650
Other income 771 1,795
Total revenues and other income 61,276 56,808
COST OF SALES:    
Cost of real estate and water assets sold 21,055 8,052
Cost of canola oil and meal sold 34,174 44,662
Cost of software sold    1,301
Total cost of sales 55,229 54,015
EXPENSES:    
Operating and other costs 16,854 18,117
Impairment loss on real estate and water assets 2,865   
Interest 1,477 1,698
Depreciation and amortization 542 537
Total costs and expenses 76,967 74,367
Loss from continuing operations before income taxes and equity in loss of unconsolidated affiliates (15,691) (17,559)
Benefit for federal, foreign, and state income taxes (265) (784)
Equity in loss of unconsolidated affiliate (479)   
Net loss (15,905) (16,775)
Loss attributable to noncontrolling interests 2,658 1,800
Net loss attributable to PICO Holdings, Inc. (13,247) (14,975)
Other Comprehensive Loss:    
Net loss (15,905) (16,775)
Unrealized gain on securities, net of deferred income tax and reclassification adjustments 487 752
Foreign currency translation 40 236
Total other comprehensive income, net of tax 527 988
Comprehensive loss (15,378) (15,787)
Comprehensive loss attributable to noncontrolling interests 2,658 1,800
Comprehensive loss attributable to PICO Holdings, Inc. $ (12,720) $ (13,987)
Net loss per common share – basic and diluted:    
Net loss per common share (usd per share) $ (0.58) $ (0.66)
Weighted average shares outstanding 22,747 22,734