XML 80 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
DISCONTINUED OPERATIONS - Results from Discontinued Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenue and other income:      
Sale of real estate $ 247,213 $ 354,368 $ 278,826
Sale of canola oil and meal 82,267
Other 506 866 173
Total revenue and other income 247,719 355,234 361,266
Cost of goods sold:      
Cost of real estate sold 200,789 290,412 226,476
Cost of canola oil and meal sold 90,061
Total cost of goods sold 200,789 290,412 316,537
Impairment loss on intangible and long-lived assets 102 6,811 3,072
Interest 3,259
Selling expenses 13,784 19,774 21,596
General, administrative and other 29,631 29,554 41,111
Total expenses 244,306 346,551 385,575
Income (loss) from discontinued operations 3,413 8,683 (24,309)
Benefit (provision) for federal and state income taxes (360) 5,216  
Loss on sale of discontinued operations, net of tax (8,698) (1,775) (18,729)
Net income (loss) from discontinued operations, net of tax (5,645) 12,124 (43,038)
Net loss from discontinued operations attributable to noncontrolling interests (1,150) (8,836) (979)
Net loss from discontinued operations attributable to PICO Holdings, Inc. $ (6,795) $ 3,288 $ (44,017)