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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues:        
Total revenues $ 11,946 $ 13,837 $ 35,579 $ 36,510
Costs and Expenses:        
Total expenses 15,487 13,465 39,402 35,338
Operating income (loss) (3,541) 372 (3,823) 1,172
Other Income:        
Investment income 116 138 413 521
Other income 125 81 180 311
Total other income 241 219 593 832
(Loss) income from operations before equity in earnings of unconsolidated joint ventures (3,300) 591 (3,230) 2,004
Equity in earnings of unconsolidated joint ventures, net 2,055 1,707 4,861 3,293
(Loss) Income before income tax expense (1,245) 2,298 1,631 5,297
Income tax expense (434) 627 464 1,647
Net (loss) income (811) 1,671 1,167 3,650
Net (loss) attributable to non-controlling interest (23) (81) (68) (89)
Net (loss) income attributable to common stockholders $ (788) $ 1,752 $ 1,235 $ 3,739
Net (loss) income per share attributable to common stockholders, basic, in dollars per share $ (0.04) $ 0.09 $ 0.06 $ 0.18
Net (loss) income per share attributable to common stockholders, diluted, in dollars per share $ (0.04) $ 0.08 $ 0.06 $ 0.18
Real estate - commercial/industrial        
Revenues:        
Total revenues $ 2,548 $ 2,572 $ 8,935 $ 8,067
Costs and Expenses:        
Total expenses 3,273 3,374 9,570 10,021
Mineral resources        
Revenues:        
Total revenues 1,322 2,393 14,174 14,801
Costs and Expenses:        
Total expenses 606 505 7,023 5,932
Farming        
Revenues:        
Total revenues 8,076 8,872 12,470 13,642
Costs and Expenses:        
Total expenses 8,123 6,089 11,710 9,381
Corporate expenses        
Costs and Expenses:        
Total expenses $ 2,927 $ 2,932 $ 9,214 $ 8,288