Segment Information (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Financial information for the company's operations before taxes

Financial information for the Company’s operations before taxes and non-controlling interests for the three and nine months ended September 30, 2018 and 2017 were as follows:

				Real				Corporate
	Tobacco			Estate				and Other			Total
Three months ended September 30, 2018
Revenues	$	302,009		$	211,860			$	—		$	513,869
Operating income (loss)	63,259			9,115				(6,356		)	66,018
Equity in earnings from real estate ventures	—			294				—			294
Depreciation and amortization	2,059			2,398				250			4,707
Three months ended September 30, 2017
Revenues	$	294,245		$	190,860			$	(480	)	$	484,625
Operating income (loss)	61,601		(1)	3,989				(5,867		)	59,723
Equity in losses from real estate ventures	—			(47		)		—			(47		)
Depreciation and amortization	2,050			2,075				261			4,386
Nine months ended September 30, 2018
Revenues	$	843,958		$	580,365			$	—		$	1,424,323
Operating income (loss)	189,185		(2)	6,222			(3)	(19,444		)	175,963
Equity in losses from real estate ventures	—			(8,378		)		—			(8,378		)
Depreciation and amortization	6,171			7,105				767			14,043
Capital expenditures	4,175			8,356				15			12,546
Nine months ended September 30, 2017
Revenues	$	823,876		$	548,426			$	(480	)	$	1,371,822
Operating income (loss)	185,526		(4)	21,195				(19,277		)	187,444
Equity in earnings from real estate ventures	—			26,357				—			26,357
Depreciation and amortization	6,803			6,210				1,015			14,028
Capital expenditures	2,682			12,545				31			15,258

⁽¹⁾  Operating income includes $1,826 of income from MSA Settlement, and $4,104 of litigation judgment expense.

⁽²⁾   Operating income includes $6,298 of income from MSA Settlement, and $525 of litigation judgment expense.

⁽³⁾  Operating income includes $2,469 of litigation judgment income.

⁽⁴⁾ 

Operating income includes $2,721 of income from MSA Settlement, and $5,791 of litigation judgment expense.