DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2018

Discontinued Operations and Disposal Groups [Abstract]

Results of discontinued operations and assets and liabilities classified as held-for-sale

The following table presents the details of the Company’s results from discontinued operations included in the consolidated statement of operations and comprehensive income or loss (in thousands):

	2018		2017
Revenue and other income:
Sale of real estate	$	—	$	247,213
Sale of canola oil and meal	—		—
Other	—		506
Total revenue and other income	—		247,719
Cost of goods sold:
Cost of real estate sold	—		200,789
Cost of canola oil and meal sold
Total cost of goods sold	—		200,789
Impairment loss on intangible and long-lived assets	—		102
Interest	—		—
Selling expenses	—		13,784
General, administrative and other	—		29,631
Total expenses	—		244,306
Income (loss) from discontinued operations	—		3,413
Benefit (provision) for federal and state income taxes			(360		)
Gain (loss) on sale of discontinued operations, net of tax	43		(8,698		)
Net income (loss) from discontinued operations, net of tax	43		(5,645		)
Net loss from discontinued operations attributable to noncontrolling interests	—		(1,150		)
Net income (loss) from discontinued operations attributable to PICO Holdings, Inc.	$	43	$	(6,795	)