XML 40 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Financial information for the company's operations before taxes
Financial information for the Company's operations before taxes for the three and nine months ended September 30, 2014 and 2013 follows:

 
 
 
 
 
Real
 
Corporate
 
 
 
Tobacco
 
E-Cigarettes
 
Estate
 
and Other
 
Total
Three months ended September 30, 2014
 
 
 
 
 
 
 
 
 
Revenues
$
264,520

 
$
1,608

 
$
153,748

 
$

 
$
419,876

Operating income (loss)
52,993

(1)
(2,910
)
 
16,222

 
(3,321
)
 
62,984

Equity income from real estate ventures

 

 
3,258

 

 
3,258

Depreciation and amortization
2,853

 

 
2,740

 
452

 
6,045

 
 
 
 
 
 
 
 
 
 
Three months ended September 30, 2013
 
 
 
 
 
 
 
 
 
Revenues
$
271,516

 
$

 
$
6,425

 
$

 
$
277,941

Operating loss
(32,414
)
(2)
(560
)
 
(806
)
 
(3,505
)
 
(37,285
)
Equity income from real estate ventures

 

 
9,489

 

 
9,489

Depreciation and amortization
2,361

 

 
160

 
251

 
2,772

 
 
 
 
 
 
 
 
 
 
Nine months ended September 30, 2014
 
 
 
 
 
 
 
 
 
Revenues
$
748,468

 
$
9,977

 
$
415,280

 
$

 
$
1,173,725

Operating income (loss)
147,395

(3)
(7,100
)
 
36,867

 
(11,148
)
 
166,014

Equity income from real estate ventures

 

 
3,002

 

 
3,002

Identifiable assets
445,914

 
10,657

 
483,330

 
703,482

 
1,643,383

Depreciation and amortization
7,934

 

 
9,709

 
956

 
18,599

Capital expenditures
7,911

 

 
5,614

 
7,221

 
20,746

 


 
 
 
 
 
 
 
 
Nine months ended September 30, 2013
 
 
 
 
 
 
 
 
 
Revenues
$
761,038

 
$

 
$
19,298

 
$

 
$
780,336

Operating income (loss)
63,040

(4)
(560
)
 
(1,423
)
 
(11,006
)
 
50,051

Equity income from real estate ventures

 

 
16,774

 

 
16,774

Identifiable assets
425,186

 
3,834

 
208,339

 
483,596

 
1,120,955

Depreciation and amortization
7,114

 

 
440

 
451

 
8,005

Capital expenditures
5,813

 

 
553

 
2,320

 
8,686