XML 79 R68.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information - Segment Revenues and Earnings (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Segment Reporting Information [Line Items]        
Total revenues $ 47,207 $ 32,185 $ 132,817 $ 113,184
Segment reporting information income (loss) from continuing operations before income taxes attributable to parent 7,163 (13,711) 39,746 (18,533)
General and administrative expense (5,177) (9,467) (16,508) (22,510)
Interest expense (3,369) (8,315) (17,926) (25,851)
Loss on extinguishment of debt, net 0 0 (35,864) 0
Other corporate non-operating income 1,249 62 1,620 1,762
Segment Earnings        
Segment Reporting Information [Line Items]        
Total revenues 47,207 32,185 132,817 113,184
Segment reporting information income (loss) from continuing operations before income taxes attributable to parent 16,003 5,154 110,225 32,451
Segment Earnings | Real estate        
Segment Reporting Information [Line Items]        
Total revenues 45,297 27,957 127,776 100,196
Segment reporting information income (loss) from continuing operations before income taxes attributable to parent 15,017 5,154 108,531 29,747
Segment Earnings | Mineral resources        
Segment Reporting Information [Line Items]        
Total revenues 1,423 2,502 3,842 7,616
Segment reporting information income (loss) from continuing operations before income taxes attributable to parent 1,182 77 2,668 3,215
Segment Earnings | Other        
Segment Reporting Information [Line Items]        
Total revenues 487 1,726 1,199 5,372
Segment reporting information income (loss) from continuing operations before income taxes attributable to parent (196) (77) (974) (511)
Items Not Allocated to Segments        
Segment Reporting Information [Line Items]        
Segment reporting information income (loss) from continuing operations before income taxes attributable to parent (8,840) (18,865) (70,479) (50,984)
General and administrative expense (4,505) (8,343) (13,992) (19,540)
Shared-based and long-term incentive compensation expense (1,024) (2,245) (2,980) (5,726)
Interest expense (3,369) (8,315) (17,926) (25,851)
Loss on extinguishment of debt, net 0 0 (35,864) 0
Other corporate non-operating income $ 58 $ 38 $ 283 $ 133