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Segment Information (Tables)
 12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Information by Business Segment
The accounting policies of the segments are the same as those described herein and in the Company’s Form 10-K. Total revenues represent sales to unaffiliated customers, as reported in the Company’s Consolidated Statements of Operations. All intercompany transactions have been eliminated.
Information by business segment is as follows:
 
2015

2014

2013
OPERATING REVENUES:
 
 
 
 
 
Residential real estate (a)
$
21,203

 
$
61,444

 
$
33,735

Commercial real estate
7,160

 
3,265

 
10,881

Resorts and leisure
54,488

 
48,414

 
46,424

Leasing operations
8,978

 
6,977

 
4,306

Forestry (b)
12,042

 
581,442

 
35,450

Other
—

 
331

 
460

Consolidated operating revenues
$
103,871

 
$
701,873

 
$
131,256

 
 
 
 
 
 
DEPRECIATION, DEPLETION AND AMORTIZATION:
 
 
 
 
 
Residential real estate
$
544

 
$
662

 
$
863

Resorts and leisure
5,096

 
4,143

 
4,211

Leasing operations
3,118

 
2,685

 
2,126

Forestry
581

 
729

 
1,775

Other reportable segments
147

 
203

 
156

Consolidated depreciation, depletion and amortization
$
9,486

 
$
8,422

 
$
9,131

 
 
 
 
 
 
INVESTMENT INCOME, NET
 
 
 
 
 
Residential real estate and other
$
571

 
$
994

 
$
113

Corporate (c)
22,117

 
11,697

 
1,385

Consolidated investment income, net
$
22,688

 
$
12,691

 
$
1,498

 
 
 
 
 
 
INTEREST EXPENSE
 
 
 
 
 
Residential real estate
$
(1,174
)
 
$
(1,316
)
 
$
(1,999
)
Commercial and other
(1,489
)
 
(696
)
 
(41
)
Corporate (d)
(8,766
)
 
(6,596
)
 
—

Consolidated interest expense
$
(11,429
)
 
$
(8,608
)
 
$
(2,040
)
 
 
 
 
 
 
(LOSS) INCOME BEFORE EQUITY IN LOSS FROM UNCONSOLDIATED AFFILIATES AND INCOME TAXES:
 
 
 
 
 
Residential real estate (a)(e)
$
(821
)
 
$
24,854

 
$
4,087

Commercial real estate
126

 
(163
)
 
3,298

Resorts and leisure (f)
1,819

 
1,559

 
(1,561
)
Leasing operations
676

 
1,165

 
324

Forestry (b)
10,259

 
517,087

 
13,406

Corporate (c)(d)(g)
(13,222
)
 
(22,681
)
 
(15,109
)
Consolidated (loss) income before equity in loss from unconsolidated affiliates and income taxes
$
(1,163
)
 
$
521,821

 
$
4,445

 
 
 
 
 
 
   
2015
 
2014
 
2013
CAPITAL EXPENDITURES:
 
 
 
 
 
Residential real estate
$
4,923

 
$
4,981

 
$
12,284

Commercial real estate
2,165

 
854

 
2,388

Resorts and leisure
2,526

 
2,198

 
3,517

Leasing operations
5,849

 
22,600

 
19,969

Forestry
1,366

 
1,537

 
3,678

Other
636

 
271

 
224

Total capital expenditures
$
17,465

 
$
32,441

 
$
42,060

 
 
 
 
 
 
 
December 31,
2015
 
December 31, 2014
TOTAL ASSETS:
 
 
 
Residential real estate
$
109,791

 
$
135,317

Commercial real estate
62,649

 
62,931

Resorts and leisure
75,441

 
79,021

Leasing operations
82,120

 
74,800

Forestry
20,244

 
20,521

Other
634,568

 
930,545

Total assets
$
984,813

 
$
1,303,135

(a)
Includes revenues of $43.6 million from the RiverTown Sale in 2014.
(b)
Includes revenues of $570.9 million from the AgReserves Sale in 2014.
(c)
Includes interest income of $8.2 million and $6.1 million from investments in special purpose entities in 2015 and 2014, respectively.
(d)
Includes interest expense of $8.8 million and $6.6 million from Senior Note issued by a special purpose entity in 2015 and 2014, respectively.
(e)
Includes impairment losses of $0.2 million in 2013.
(f)
Includes impairment losses of $4.9 million in 2013.
(g)
Includes pension charges of $13.5 million and $1.5 million in 2014 and 2013, respectively.