Segment Information (Tables)

6 Months Ended

Jun. 30, 2018

Schedule of Information by Business Segment

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2018		2017		2018		2017
Operating revenue:
Residential real estate (a)	$	28,755	$	4,706	$	35,790	$	5,980
Resorts and leisure		13,270		19,328		20,719		27,436
Commercial leasing and sales		3,345		4,831		6,495		7,795
Forestry revenue		2,808		1,588		4,788		2,674
Other (b)		2,256		194		2,506		275
Consolidated operating revenue	$	50,434	$	30,647	$	70,298	$	44,160



Income (loss) before income taxes:
Residential real estate (a)	$	24,957	$	1,893	$	26,417	$	1,224
Resorts and leisure		2,403		3,380		1,868		1,604
Commercial leasing and sales		(190)		235		(280)		(138)
Forestry		2,226		1,130		3,757		2,371
Other		3,218		9,885		1,228		17,929
Consolidated income before income taxes	$	32,614	$	16,523	$	32,990	$	22,990


	June 30,		December 31,
	2018		2017
Total assets:
Residential real estate	$	120,502	$	117,732
Resorts and leisure		77,610		83,151
Commercial leasing and sales		172,494		163,271
Forestry		20,228		20,212
Other		492,934		536,627
Total assets	$	883,768	$	920,993

(a)

Includes revenue of $23.1 million for the three and six months ended June 30, 2018 for a one-time payment of RiverTown impact fees related to the 2014 RiverTown real estate sale.

(b)

Includes revenue of $2.2 million for the three and six months ended June 30, 2018 related to a specific sale of mitigation bank credits.