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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 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenues and other income:        
Sale of real estate and water assets $ 56,742 $ 23,766 $ 146,168 $ 86,957
Sale of canola oil and meal 41,144 55,306 124,963 139,775
Sale of software    4,402    13,649
Other income 3,869 23,312 9,380 28,419
Total revenues and other income 101,755 106,786 280,511 268,800
Cost of sales:        
Cost of real estate and water assets sold 46,604 18,060 119,260 64,331
Cost of canola oil and meal sold 43,214 53,083 118,277 147,153
Cost of software sold    1,100    3,033
Total cost of sales 89,818 72,243 237,537 214,517
Expenses:        
Operating and other costs 19,903 21,203 57,082 61,989
Impairment loss on real estate and water assets       2,865 1,410
Interest 1,313 1,886 4,193 5,304
Depreciation and amortization 931 608 2,236 1,906
Total costs and expenses 111,965 95,940 303,913 285,126
Income (loss) before income taxes and equity in loss of unconsolidated affiliates (10,210) 10,846 (23,402) (16,326)
Provision (benefit) for federal, foreign, and state income taxes (179) 3,637 (535) 2,739
Equity in loss of unconsolidated affiliate (410) (89) (1,569) (89)
Net income (loss) (10,441) 7,120 (24,436) (19,154)
Net loss attributable to noncontrolling interests 504 1,046 3,091 4,636
Net income (loss) attributable to PICO Holdings, Inc. (9,937) 8,166 (21,345) (14,518)
Other comprehensive income (loss):        
Net income (loss) (10,441) 7,120 (24,436) (19,154)
Unrealized gain (loss) on securities, net of deferred income tax and reclassification adjustments (767) 864 (337) 2,407
Foreign currency translation 247 (65) 245 (108)
Total other comprehensive income (loss), net of tax (520) 799 (92) 2,299
Comprehensive income (loss) (10,961) 7,919 (24,528) (16,855)
Comprehensive loss attributable to noncontrolling interests 504 1,046 3,091 4,636
Comprehensive income (loss) attributable to PICO Holdings, Inc. $ (10,457) $ 8,965 $ (21,437) $ (12,219)
Net loss per common share – basic and diluted:        
Net income (loss) per common share - basic ($ per share) $ (0.44) $ 0.36 $ (0.94) $ (0.64)
Weighted average shares outstanding (number of shares) 22,770 22,747 22,757 22,739
Net income (loss) per common share - diluted ($ per share) $ (0.44) $ 0.36 $ (0.94) $ (0.64)
Weighted average shares outstanding (number of shares) 22,770 23,000 22,757 22,739