Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2014

Segment Reporting [Abstract]

Reconciliation of Assets from Segment to Consolidated

Management analyzes segments using the following information:

Segment assets (in thousands):

	June 30, 2014		December 31, 2013
Total assets:
Water resource and water storage operations	$	192,304	$	193,105
Real estate operations	297,334		276,954
Agribusiness operations	161,364		155,005
Corporate	108,709		137,488
	$	759,711	$	762,552

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

Segment revenues and income (loss) before taxes (in thousands): 

	Three Months Ended June 30,						Six Months Ended June 30,
	2014			2013			2014			2013
Revenue and other income:
Water resource and water storage operations	$	241		$	24,848		$	377		$	25,032
Real estate operations	63,651			27,991			89,417			39,930
Agribusiness operations	49,917			44,914			84,784			84,479
Enterprise software				5,597						9,247
Corporate	3,671			1,857			4,178			3,326
Total revenues and other income	$	117,480		$	105,207		$	178,756		$	162,014
Income (loss) before income taxes:
Water resource and water storage operations	$	(1,850	)	$	4,677		$	(3,834	)	$	2,536
Real estate operations	821			(1,758		)	(5,456		)	(2,470		)
Agribusiness operations	4,450			(8,760		)	259			(18,475		)
Enterprise software				(1,559		)				(2,709		)
Corporate	(923		)	(2,213		)	(4,160		)	(6,055		)
Total income (loss) before income taxes	$	2,498		$	(9,613	)	$	(13,191	)	$	(27,173	)