XML 20 R57.htm IDEA: XBRL DOCUMENT v3.2.0.727
Business Segments (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Jun. 30, 2015
USD ($)
segment
Jun. 30, 2014
USD ($)
Revenue from External Customer [Line Items]        
Number of reportable segments | segment     4  
Segment revenues $ 7,000 $ 8,321 $ 23,633 $ 22,856
Profit (Loss) from commercial and resort/residential activities (1,243) 179 70 1,413
Equity in earnings/losses of unconsolidated joint ventures (1,656) (1,148) (2,806) (1,586)
Real estate - commercial/industrial        
Revenue from External Customer [Line Items]        
Segment revenues 3,025 2,553 6,387 5,495
Real estate - resort/residential        
Revenue from External Customer [Line Items]        
Segment revenues 0 90 0 183
Real estate - resort/residential | Management fees        
Revenue from External Customer [Line Items]        
Segment revenues 0 90 0 180
Real estate - resort/residential | Other        
Revenue from External Customer [Line Items]        
Segment revenues 0 0 0 3
Mineral resources        
Revenue from External Customer [Line Items]        
Segment revenues 2,652 2,754 12,852 12,408
Operating Segments | Real estate - commercial/industrial        
Revenue from External Customer [Line Items]        
Segment revenues 3,025 2,553 6,387 5,495
Profit (Loss) from commercial and resort/residential activities (70) (783) 90 (1,152)
Equity in earnings/losses of unconsolidated joint ventures     (2,806) (1,621)
Revenues and equity in earnings of unconsolidated joint ventures 1,586 365 2,896 469
Operating Segments | Real estate - commercial/industrial | Commercial leases        
Revenue from External Customer [Line Items]        
Segment revenues 1,650 1,510 3,795 2,785
Operating Segments | Real estate - commercial/industrial | Grazing leases        
Revenue from External Customer [Line Items]        
Segment revenues 524 346 911 713
Operating Segments | Real estate - commercial/industrial | All other land management ancillary services        
Revenue from External Customer [Line Items]        
Segment revenues 851 697 1,681 1,997
Operating Segments | Real estate - resort/residential | Management fees        
Revenue from External Customer [Line Items]        
Profit (Loss) from commercial and resort/residential activities (576) (611) (1,327) (1,003)
Equity in earnings/losses of unconsolidated joint ventures 0 (14) 0 (35)
Revenues and equity in earnings of unconsolidated joint ventures 0 76 0 148
Operating Segments | Mineral resources        
Revenue from External Customer [Line Items]        
Segment revenues 2,652 2,754 12,852 12,408
Profit (Loss) from commercial and resort/residential activities 1,929 2,128 6,435 6,981
Operating Segments | Mineral resources | Oil and gas        
Revenue from External Customer [Line Items]        
Segment revenues 917 1,782 1,693 3,522
Operating Segments | Mineral resources | Water sales        
Revenue from External Customer [Line Items]        
Segment revenues 1,172 313 10,165 7,703
Operating Segments | Mineral resources | Rock aggregate        
Revenue from External Customer [Line Items]        
Segment revenues 245 329 347 592
Operating Segments | Mineral resources | Cement        
Revenue from External Customer [Line Items]        
Segment revenues 301 274 543 479
Operating Segments | Mineral resources | Land lease for oil exploration        
Revenue from External Customer [Line Items]        
Segment revenues 17 56 104 112
Operating Segments | Farming Segment        
Revenue from External Customer [Line Items]        
Segment revenues 1,323 2,924 4,394 4,770
Profit (Loss) from commercial and resort/residential activities 79 1,496 807 1,478
Operating Segments | Farming Segment | Total crop proceeds        
Revenue from External Customer [Line Items]        
Segment revenues 1,289 2,769 4,347 4,618
Operating Segments | Farming Segment | Almonds        
Revenue from External Customer [Line Items]        
Segment revenues 663 820 3,379 2,095
Operating Segments | Farming Segment | Pistachios        
Revenue from External Customer [Line Items]        
Segment revenues 514 1,811 763 2,119
Operating Segments | Farming Segment | Hay        
Revenue from External Customer [Line Items]        
Segment revenues 112 138 205 404
Operating Segments | Farming Segment | Other farming revenues        
Revenue from External Customer [Line Items]        
Segment revenues $ 34 $ 155 $ 47 $ 152