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Unaudited Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues:    
Total revenues $ 10,313 $ 10,662
Costs and Expenses:    
Total expenses 12,076 11,694
Operating loss (1,763) (1,032)
Other Income:    
Investment income 228 349
Other income, net 8 26
Total other income 236 375
Loss from operations before equity in earnings of unconsolidated joint ventures (1,527) (657)
Equity in earnings of unconsolidated joint ventures, net 1,355 876
(Loss) income before income tax expense (172) 219
Income tax expense 512 95
Net (loss) income (684) 124
Net (loss) income attributable to non-controlling interest (2) 5
Net (loss) income attributable to common stockholders $ (682) $ 119
Net (loss) income per share attributable to common stockholders, basic (in dollars per share) $ (0.03) $ 0.00
Net (loss) income per share attributable to common stockholders, diluted (in dollars per share) $ (0.03) $ 0.00
Real estate - commercial/industrial    
Costs and Expenses:    
Total expenses $ 1,931 $ 1,792
Other Income:    
Equity in earnings of unconsolidated joint ventures, net 1,355 876
(Loss) income before income tax expense 1,744 1,910
Real estate - resort/residential    
Costs and Expenses:    
Total expenses 626 648
Mineral resources    
Costs and Expenses:    
Total expenses 3,878 3,832
Other Income:    
Loss from operations before equity in earnings of unconsolidated joint ventures 2,300 2,300
Farming    
Costs and Expenses:    
Total expenses 1,702 1,598
Other Income:    
Loss from operations before equity in earnings of unconsolidated joint ventures (750) (783)
Ranch operations    
Costs and Expenses:    
Total expenses 1,406 1,350
Other Income:    
Loss from operations before equity in earnings of unconsolidated joint ventures (543) (461)
Operating Segments | Real estate - commercial/industrial    
Revenues:    
Total revenues 2,320 2,826
Operating Segments | Mineral resources    
Revenues:    
Total revenues 6,178 6,132
Operating Segments | Farming    
Revenues:    
Total revenues 952 815
Operating Segments | Ranch operations    
Revenues:    
Total revenues 863 889
Corporate expenses    
Costs and Expenses:    
Total expenses $ 2,533 $ 2,474