XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Tables)
3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Information by Business Segment
Information by business segment is as follows:
 
Three Months Ended 
 March 31,
 
2015

2014
Operating Revenues
 
 
 
Residential real estate
$
5,411

 
$
5,718

Commercial real estate

 
2,285

Resorts and leisure
7,803

 
6,997

Leasing operations
2,045

 
1,189

Forestry
1,806

 
577,873

Other
26

 
24

Consolidated operating revenues
$
17,091

 
$
594,086

 
 
 
 
(Loss) income before equity in loss from unconsolidated affiliates and income taxes:
 
 
 
Residential real estate
$
382

 
$
243

Commercial real estate
(604
)
 
800

Resorts and leisure
(2,931
)
 
(1,754
)
Leasing operations
201

 
224

Forestry
1,637

 
514,099

Other
(1,474
)
 
(3,708
)
Consolidated (loss) income before equity in loss from unconsolidated affiliates and income taxes
$
(2,789
)
 
$
509,904

 
 
 
 

 
March 31,
2015
 
December 31, 2014
Total Assets:
 
 
 
Residential real estate
$
133,013

 
$
135,317

Commercial real estate
63,056

 
62,931

Resorts and leisure
77,176

 
79,021

Leasing operations
76,599

 
74,800

Forestry
17,272

 
20,521

Other
938,376

 
930,545

Total assets
$
1,305,492

 
$
1,303,135