XML 122 R92.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reporting Segments and Related Information - Information Pertaining to Assets of Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Information pretaining to assets of the business segments      
Identifiable Assets $ 518,199 $ 439,701 $ 431,919
Depreciation and amortization 4,551 4,549 5,090
Capital Expenditures 21,709 26,380 28,048
Operating Segments | Real estate - commercial/industrial      
Information pretaining to assets of the business segments      
Identifiable Assets 63,065 65,290 67,550
Depreciation and amortization 615 585 552
Capital Expenditures 4,638 5,196 7,023
Operating Segments | Real estate - resort/residential      
Information pretaining to assets of the business segments      
Identifiable Assets 258,697 243,963 228,064
Depreciation and amortization 63 77 71
Capital Expenditures 14,230 16,013 16,404
Operating Segments | Mineral resources      
Information pretaining to assets of the business segments      
Identifiable Assets 48,305 45,066 46,025
Depreciation and amortization 1,363 1,357 1,501
Capital Expenditures 356 2,161 1,199
Operating Segments | Farming      
Information pretaining to assets of the business segments      
Identifiable Assets 36,317 36,895 32,542
Depreciation and amortization 996 1,150 929
Capital Expenditures 2,129 2,006 2,583
Operating Segments | Ranch operations      
Information pretaining to assets of the business segments      
Identifiable Assets 3,625 3,893 4,313
Depreciation and amortization 601 607 377
Capital Expenditures 220 523 299
Corporate      
Information pretaining to assets of the business segments      
Identifiable Assets 108,190 44,594 53,425
Depreciation and amortization 913 773 1,660
Capital Expenditures $ 136 $ 481 $ 540