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Condensed Consolidated Statements of Operations and Comprehensive Income or Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues and other income:        
Sale of real estate and water assets $ 10,480 $ 43 $ 10,727 $ 25,140
Other income, net 132 8,591 229 9,687
Total revenues and other income 10,612 8,634 10,956 34,827
Cost of sales and expenses:        
Cost of real estate and water assets sold 4,141 17 4,360 12,549
General, administrative, and other 2,122 2,832 5,088 6,922
Depreciation and amortization 18 36 39 134
Total cost of sales and expenses 6,281 2,885 9,487 19,605
Income from continuing operations before income taxes 4,331 5,749 1,469 15,222
Provision for federal and state income taxes (72) (2,946) (72) (3,126)
Income from continuing operations 4,259 2,803 1,397 12,096
Income from discontinued operations, net of tax 4,434 8,322
Income (loss) on sale and impairment loss on classification of assets as held-for-sale, net of tax 43 (4,257) 43 (11,403)
Net income (loss) from discontinued operations, net of tax 43 177 43 (3,081)
Net income 4,302 2,980 1,440 9,015
Net income attributable to noncontrolling interests   (1,405) (2,796)
Net income attributable to PICO Holdings, Inc. 4,302 1,575 1,440 6,219
Other comprehensive loss:        
Net income 4,302 2,980 $ 1,440 $ 9,015
Other comprehensive income (loss), net of tax:        
Unrealized loss on securities, net of deferred income tax and reclassification adjustments (5,309)    
Foreign currency translation 9    
Total other comprehensive loss, net of tax 0 (5,300)    
Comprehensive income (loss) 4,302 (2,320)    
Comprehensive income attributable to noncontrolling interests (1,405)    
Comprehensive income (loss) attributable to PICO Holdings, Inc. $ 4,302 $ (3,725)    
Net income per common share – basic and diluted:        
Income (loss) from continuing operations (in dollars per share) $ 0.19 $ 0.12 $ 0.06 $ 0.52
Income (loss) from discontinued operations (in dollars per share) (0.05) (0.25)
Net income (loss) per common share – basic and diluted (in dollars per share) $ 0.19 $ 0.07 $ 0.06 $ 0.27
Weighted average shares outstanding (in shares) 22,358 23,126 22,729 23,099