Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Reconciliation of Assets from Segment to Consolidated

Segment assets (in thousands):

	September 30, 2016		December 31, 2015
Assets:
Water resource and water storage operations	$	185,380	$	185,037
Real estate operations	426,751		421,411
Corporate	41,879		46,844
Discontinued agribusiness operations	6,511		8,793
Total assets	$	660,521	$	662,085

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

Segment revenues and loss before taxes (in thousands):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2016			2015			2016			2015
Revenue and other income:
Water resource and water storage operations	$	553		$	3,468		$	813		$	4,191
Real estate operations	95,567			73,777			246,731			172,243
Corporate	588			846			1,910			(17,911		)
Total revenue and other income	$	96,708		$	78,091		$	249,454		$	158,523
Income (loss) before income taxes:
Water resource and water storage operations	$	(1,029	)	$	834		$	(4,263	)	$	(1,907	)
Real estate operations	2,876			3,839			4,713			(1,661		)
Corporate	(4,094		)	(3,574		)	(10,286		)	(31,248		)
Income (loss) from continuing operations before income taxes and equity in loss of unconsolidated affiliates	$	(2,247	)	$	1,099		$	(9,836	)	$	(34,816	)