Segment Information (Tables)

9 Months Ended

Jul. 31, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Segment information for the three months ended July 31, 2017 and 2016:

	Three months ended July 31,
	2017		2016
Lemon operations:
Revenues	$	29,995,000	$	26,209,000
Costs and expenses		17,581,000		15,614,000
Operating income		12,414,000		10,595,000
Other agribusiness:
Revenues		9,055,000		12,221,000
Costs and expenses		4,054,000		4,342,000
Operating income		5,001,000		7,879,000
Lemon and other agribusiness depreciation and amortization		1,387,000		1,195,000
Total agribusiness operating income		16,028,000		17,279,000
Rental operations:
Revenues		1,345,000		1,454,000
Costs and expenses		738,000		702,000
Depreciation and amortization		191,000		187,000
Operating income		416,000		565,000
Real estate development:
Revenues		-		19,000
Costs and expenses		47,000		234,000
Depreciation and amortization		-		15,000
Operating loss		(47,000)		(230,000)
Selling, general and administrative expenses		(3,229,000)		(3,420,000)
Total operating income	$	13,168,000	$	14,194,000

The following table sets forth revenues by category, by segment for the three months ended July 31, 2017 and 2016:

	Three months ended July 31,
	2017		2016
Lemon operations revenues	$	29,995,000	$	26,209,000
Avocados		7,490,000		9,571,000
Navel and Valencia oranges		1,118,000		1,891,000
Specialty citrus and other crops		447,000		759,000
Other agribusiness revenues		9,055,000		12,221,000
Agribusiness revenues		39,050,000		38,430,000
Residential and commercial rentals		906,000		903,000
Leased land		372,000		441,000
Organic recycling and other		67,000		110,000
Rental operations revenues		1,345,000		1,454,000
Real estate development revenues		-		19,000
Total net revenues	$	40,395,000	$	39,903,000

Segment information for the nine months ended July 31, 2017 and 2016:

	Nine months ended July 31,
	2017		2016
Lemon operations:
Revenues	$	82,154,000	$	68,852,000
Costs and expenses		58,180,000		53,719,000
Operating income		23,974,000		15,133,000
Other agribusiness:
Revenues		19,082,000		19,091,000
Costs and expenses		13,548,000		11,046,000
Operating income		5,534,000		8,045,000
Lemon and other agribusiness depreciation and amortization		4,093,000		3,096,000
Total agribusiness operating income		25,415,000		20,082,000
Rental operations:
Revenues		4,144,000		4,273,000
Costs and expenses		2,367,000		2,166,000
Depreciation and amortization		567,000		545,000
Operating income		1,210,000		1,562,000
Real estate development:
Revenues		-		39,000
Costs and expenses		292,000		1,835,000
Depreciation and amortization		-		45,000
Operating loss		(292,000)		(1,841,000)
Selling, general and administrative expenses		(10,192,000)		(9,728,000)
Total operating income	$	16,141,000	$	10,075,000

The following table sets forth revenues by category, by segment for the nine months ended July 31, 2017 and 2016:

	Nine months ended July 31,
	2017		2016
Lemon operations revenues	$	82,154,000	$	68,852,000
Avocados		9,519,000		10,759,000
Navel and Valencia oranges		6,539,000		5,576,000
Specialty citrus and other crops		3,024,000		2,756,000
Other agribusiness revenues		19,082,000		19,091,000
Agribusiness revenues		101,236,000		87,943,000
Residential and commercial rentals		2,688,000		2,655,000
Leased land		1,114,000		1,386,000
Organic recycling and other		342,000		232,000
Rental operations revenues		4,144,000		4,273,000
Real estate development revenues		-		39,000
Total net revenues	$	105,380,000	$	92,255,000