XML 50 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Information by Business Segment
Information by business segment is as follows:
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2016

2015
 
2016
 
2015
Operating Revenues
 
 
 
 
 
 
 
Residential real estate
$
5,796

 
$
4,020

 
$
12,784

 
$
9,430

Commercial real estate
—

 
4,660

 
—

 
4,660

Resorts and leisure
19,794

 
19,318

 
28,544

 
27,121

Leasing operations
2,321

 
2,167

 
4,682

 
4,212

Forestry
1,603

 
7,664

 
3,724

 
9,470

Other
37

 
17

 
71

 
44

Total operating revenues
$
29,551

 
$
37,846

 
$
49,805

 
$
54,937

 
 
 
 
 
 
 
 
Income (loss) before income taxes:
 
 
 
 
 
 
 
Residential real estate
$
1,081

 
$
(378
)
 
$
4,439

 
$
6

Commercial real estate
(548
)
 
(8
)
 
(1,148
)
 
(612
)
Resorts and leisure
2,795

 
3,466

 
994

 
535

Leasing operations
(336
)
 
283

 
(379
)
 
483

Forestry
1,241

 
6,770

 
3,094

 
8,408

Other
(1,675
)
 
(8,542
)
 
7,354

 
(10,016
)
Total income (loss) before income taxes
$
2,558

 
$
1,591

 
$
14,354

 
$
(1,196
)
 
 
 
 
 
 
 
 
 
June 30,
2016
 
December 31, 2015
Total Assets:
 
 
 
Residential real estate
$
106,306

 
$
109,791

Commercial real estate
60,169

 
62,649

Resorts and leisure
73,873

 
75,441

Leasing operations
81,284

 
81,400

Forestry
20,102

 
20,244

Other
642,706

 
633,217

Total assets
$
984,440

 
$
982,742