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Condensed Consolidated Statements of Operations and Comprehensive Income or Loss - Unaudited - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues and other income:        
Sale of real estate and water assets $ 77,044 $ 56,742 $ 175,718 $ 146,168
Impairment on investments (20,696)
Other income $ 1,047 $ 2,416 3,501 $ 6,963
Total revenues and other income 78,091 59,158 158,523 153,131
Cost of sales:        
Cost of real estate and water assets sold 60,626 46,604 142,566 119,260
Expenses:        
Operating and other costs 14,986 $ 16,649 47,034 47,320
Impairment loss on intangible and long-lived assets 727 2,090 2,865
Depreciation and amortization 653 $ 894 1,649 2,126
Total cost of sales and expenses 76,992 64,147 193,339 171,571
Income (loss) from continuing operations before income taxes and equity in loss of unconsolidated affiliates 1,099 (4,989) (34,816) (18,440)
Provision (benefit) for federal, foreign, and state income taxes 22 (179) (2,949) (535)
Equity in loss of unconsolidated affiliate (1,942) (410) (3,422) (1,569)
Loss from continuing operations (865) (5,220) (35,289) (19,474)
Loss from discontinued agribusiness operations, net of tax (10,225) $ (5,221) (29,520) $ (4,962)
Loss on sale of discontinued agribusiness operations, net of tax (1) (1,348) (18,251)
Loss from discontinued agribusiness operations, net of tax (11,573) $ (5,221) (47,771) $ (4,962)
Net loss (12,438) (10,441) (83,060) (24,436)
Net (income) loss attributable to noncontrolling interests (1,654) 504 2,373 3,091
Net loss attributable to PICO Holdings, Inc. (14,092) (9,937) (80,687) (21,345)
Other comprehensive income (loss):        
Net loss (12,438) (10,441) (83,060) (24,436)
Unrealized gain (loss) on securities, net of deferred income tax and reclassification adjustments 12 (767) 295 (337)
Foreign currency translation (48) 247 (85) 245
Total other comprehensive income (loss), net of tax (36) (520) 210 (92)
Comprehensive loss (12,474) (10,961) (82,850) (24,528)
Comprehensive (income) loss attributable to noncontrolling interests (1,654) 504 2,373 3,091
Comprehensive loss attributable to PICO Holdings, Inc. $ (14,128) $ (10,457) $ (80,477) $ (21,437)
Net income (loss) per common share – basic and diluted ($ per share)        
Loss from continuing operations $ (0.11) $ (0.24) $ (1.51) $ (0.75)
Loss from discontinued agribusiness operations (0.50) (0.20) (2.00) (0.19)
Net loss per common share – basic and diluted $ (0.61) $ (0.44) $ (3.51) $ (0.94)
Weighted average shares outstanding - basic and diluted (number of shares) 23,017 22,770 23,010 22,757