XML 23 R27.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Information (Tables)
6 Months Ended
Jun. 30, 2011
Segment Information  
Business Segment Reporting Information
Information by business segment is as follows:
                                 
    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2011     2010     2011     2010  
Operating Revenues:
                               
Residential real estate
  $ 16,445     $ 12,986     $ 24,210     $ 18,497  
Commercial real estate
    598       59       895       447  
Rural land sales
    75       1,186       2,825       2,172  
Forestry
    8,166       7,804       70,790       14,219  
 
                       
Consolidated operating revenues
  $ 25,284     $ 22,035     $ 98,720     $ 35,335  
 
                       
 
                               
Income (loss) from continuing operations before equity in loss of unconsolidated affiliates and income taxes :
                               
Residential real estate
  $ (6,308 )   $ (7,156 )   $ (15,154 )   $ (18,400 )
Commercial real estate
    (2,906 )     (1,320 )     (4,772 )     (1,754 )
Rural land sales
    (388 )     710       1,897       401  
Forestry
    1,753       2,162       54,497       3,632  
Other
    (12,424 )     (9,115 )     (35,074 )     (16,234 )
 
                       
Consolidated income (loss) from continuing operations before equity in loss of unconsolidated affiliates and income taxes
  $ (20,273 )   $ (14,719 )   $ 1,394     $ (32,355 )
 
                       
                 
    June 30, 2011     December 31, 2010  
Total Assets:
               
Residential real estate
  $ 638,467     $ 639,460  
Commercial real estate
    78,387       72,581  
Rural land sales
    7,894       7,964  
Forestry
    58,468       61,756  
Other
    283,329       269,934  
 
           
Total Assets
  $ 1,066,545     $ 1,051,695