Segment Information (Tables)

9 Months Ended

Sep. 30, 2018

Schedule of Information by Business Segment

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2018		2017		2018		2017
Operating revenue:
Residential real estate (a)	$	1,959	$	9,411	$	37,749	$	15,391
Resorts and leisure		12,565		18,198		33,284		45,633
Commercial leasing and sales		6,225		3,470		12,720		11,028
Forestry revenue		2,627		2,719		7,415		5,630
Other (b)		300		190		2,806		467
Consolidated operating revenue	$	23,676	$	33,988	$	93,974	$	78,149



(Loss) income before income taxes:
Residential real estate (a)	$	(368)	$	1,802	$	26,048	$	3,026
Resorts and leisure		1,747		2,916		3,615		4,521
Commercial leasing and sales		609		(164)		329		(301)
Forestry		2,072		2,437		5,830		4,808
Other		(2,199)		1,793		(972)		19,720
Consolidated income before income taxes	$	1,861	$	8,784	$	34,850	$	31,774


	September 30,		December 31,
	2018		2017
Total assets:
Residential real estate	$	122,654	$	117,732
Resorts and leisure		75,334		83,151
Commercial leasing and sales		177,048		163,271
Forestry		20,715		20,212
Other		474,849		536,627
Total assets	$	870,600	$	920,993

(a)

Includes revenue of $23.1 million for the nine months ended September 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 nine months ended September 30, 2018 related to a specific sale of mitigation bank credits.