XML 53 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations and Assets and Liabilities Held-for-Sale - Results from Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Cost of sales and expenses from discontinued real estate operations:        
Net income from discontinued operations, net of tax $ 0 $ (5,269) $ 0 $ 3,053
Income (loss) on sale of discontinued operation 0 2,094 43 (9,309)
Net income (loss) from discontinued operations, net of tax $ 0 (3,175) 43 (6,256)
Net (income) loss from discontinued operations attributable to noncontrolling interests   1,645 0 (1,150)
Net income (loss) from discontinued operations attributable to PICO Holdings, Inc.   (1,530) 43 (7,406)
Real Estate Operations        
Revenue and other income from discontinued real estate operations:        
Sales of real estate   39,462 0 247,213
Other   20 0 506
Total revenue and other income   39,482 0 247,719
Cost of sales and expenses from discontinued real estate operations:        
Cost of real estate sold   32,221 0 200,789
General, administrative, and other   11,245 0 29,618
Sales and marketing   2,415 0 13,784
Impairment loss on long-lived assets   0 0 102
Total cost of sales and expenses   45,881 0 244,293
Income before income taxes   (6,399) 0 3,426
Provision for federal and state income taxes   1,130 0 (360)
Net income from discontinued operations, net of tax   (5,269) 0 3,066
Income (loss) on sale of discontinued operation   2,094 43 (9,311)
Agribusiness Operations        
Cost of sales and expenses from discontinued real estate operations:        
Net income from discontinued operations, net of tax   0 0 (13)
Income (loss) on sale of discontinued operation   $ 0 $ 0 $ 2