XML 394 R92.htm IDEA: XBRL DOCUMENT v3.22.0.1
Reporting Segments and Related Information - Information Pertaining to Assets of Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Information pretaining to assets of the business segments      
Identifiable Assets $ 546,036 $ 536,349 $ 539,422
Depreciation and Amortization 4,594 4,938 5,036
Capital Expenditures 20,879 22,259 25,222
Operating Segments | Real estate - commercial/industrial      
Information pretaining to assets of the business segments      
Identifiable Assets 82,397 73,317 76,814
Depreciation and Amortization 463 486 517
Capital Expenditures 4,906 7,128 8,690
Operating Segments | Real estate - resort/residential      
Information pretaining to assets of the business segments      
Identifiable Assets 305,818 297,052 286,801
Depreciation and Amortization 31 39 51
Capital Expenditures 8,064 9,764 12,811
Operating Segments | Mineral resources      
Information pretaining to assets of the business segments      
Identifiable Assets 52,440 57,797 55,049
Depreciation and Amortization 1,368 1,384 1,371
Capital Expenditures 0 25 37
Operating Segments | Farming      
Information pretaining to assets of the business segments      
Identifiable Assets 47,160 38,090 41,258
Depreciation and Amortization 1,789 1,989 1,909
Capital Expenditures 7,416 5,145 3,362
Operating Segments | Ranch operations      
Information pretaining to assets of the business segments      
Identifiable Assets 2,079 2,442 2,624
Depreciation and Amortization 455 482 526
Capital Expenditures 306 91 213
Corporate expenses      
Information pretaining to assets of the business segments      
Identifiable Assets 56,142 67,651 76,876
Depreciation and Amortization 488 558 662
Capital Expenditures $ 187 $ 106 $ 109