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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenue:    
Real estate revenue $ 7,702 $ 1,525
Resorts and leisure revenue 7,450 8,108
Leasing revenue 3,047 2,555
Timber revenue 1,666 1,324
Total revenue 19,865 13,512
Expenses:    
Cost of real estate revenue 4,169 331
Cost of resorts and leisure revenue 6,999 8,804
Cost of leasing revenue 824 669
Cost of timber revenue 213 157
Other operating and corporate expenses 5,946 6,180
Depreciation, depletion and amortization 2,255 1,953
Total expenses 20,406 18,094
Operating loss (541) (4,582)
Other income (expense):    
Investment income, net 3,665 10,356
Interest expense (3,025) (3,043)
Other income, net 277 3,736
Total other income, net 917 11,049
Income before income taxes 376 6,467
Income tax benefit (expense) 249 (2,279)
Net income 625 4,188
Net loss attributable to non-controlling interest 132 180
Net income attributable to the Company $ 757 $ 4,368
Basic and Diluted    
Weighted average shares outstanding (in shares) 65,476,054 73,970,407
Net income per share attributable to the Company (in dollars per share) $ 0.01 $ 0.06