XML 30 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details 3) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended
Mar. 31, 2012
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2012
Residential Development Activities [Member]
Sep. 30, 2011
Residential Development Activities [Member]
Sep. 30, 2012
Residential Development Activities [Member]
Sep. 30, 2011
Residential Development Activities [Member]
Income (Loss) From Discontinued Operations              
Revenue from sales of real estate                $ 1,800,000
Cost of sales of real estate                (558,000)
Litigation charge 14,216,000 12,260,000 4,460,000       (12,260,000)   
Other income (expense), net       (194,000) 1,000 (584,000) 11,000
(Loss) income from discontinued operations before income tax       (194,000) 1,000 (12,844,000) 1,253,000
Income tax expense on discontinued operations                  
(Loss) income from discontinued operations, net of income tax expense       $ (194,000) $ 1,000 $ (12,844,000) $ 1,253,000