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Unaudited Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues:        
Total revenues $ 5,070 $ 5,963 $ 18,539 $ 11,665
Costs and Expenses:        
Total expenses 7,419 8,018 19,343 17,282
Operating loss (2,349) (2,055) (804) (5,617)
Other Income:        
Investment income 346 95 629 198
Other loss, net (10) (275) (24) (289)
Total other income (loss) 336 (180) 605 (91)
Loss from operations before equity in earnings of unconsolidated joint ventures (2,013) (2,235) (199) (5,708)
Equity in earnings of unconsolidated joint ventures, net 652 1,560 819 1,788
(Loss) income before income tax expense (1,361) (675) 620 (3,920)
Income tax (benefit) expense (348) (472) 178 (1,804)
Net (loss) income (1,013) (203) 442 (2,116)
Net loss attributable to non-controlling interest (16) (27) (18) (38)
Net (loss) income attributable to common stockholders $ (997) $ (176) $ 460 $ (2,078)
Net income (loss) per share attributable to common stockholders, basic (in dollars per share) $ (0.04) $ (0.01) $ 0.02 $ (0.10)
Net income (loss) per share attributable to common stockholders, diluted (in dollars per share) $ (0.04) $ (0.01) $ 0.02 $ (0.10)
Real estate - commercial/industrial        
Other Income:        
Equity in earnings of unconsolidated joint ventures, net $ 652 $ 1,560 $ 819 $ 1,788
(Loss) income before income tax expense 1,453 1,741 2,455 2,415
Real estate - resort/residential        
Costs and Expenses:        
Total expenses 433 500 848 1,130
Mineral resources        
Other Income:        
Loss from operations before equity in earnings of unconsolidated joint ventures 905 990 5,805 1,667
Ranch operations        
Other Income:        
Loss from operations before equity in earnings of unconsolidated joint ventures (509) (601) (909) (1,013)
Operating Segments | Real estate - commercial/industrial        
Revenues:        
Total revenues 2,189 2,083 4,343 4,272
Costs and Expenses:        
Total expenses 1,388 1,902 2,707 3,645
Operating Segments | Mineral resources        
Revenues:        
Total revenues 1,500 1,519 10,631 3,520
Costs and Expenses:        
Total expenses 595 529 4,826 1,853
Operating Segments | Farming        
Revenues:        
Total revenues 542 1,501 1,737 1,932
Costs and Expenses:        
Total expenses 1,191 1,258 3,029 2,581
Operating Segments | Ranch operations        
Revenues:        
Total revenues 839 860 1,828 1,941
Costs and Expenses:        
Total expenses 1,348 1,461 2,737 2,954
Corporate expenses        
Costs and Expenses:        
Total expenses $ 2,464 $ 2,368 $ 5,196 $ 5,119