Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

Schedule of Information by Business Segment


	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2019		2018		2019		2018
Operating revenue:
Residential real estate (a)	$	13,825	$	28,755	$	17,187	$	35,790
Hospitality		15,598		13,270		23,065		20,719
Commercial leasing and sales		3,541		3,345		7,752		6,495
Forestry revenue		2,142		2,809		3,008		4,789
Other (b)		440		2,255		558		2,505
Consolidated operating revenue	$	35,546	$	50,434	$	51,570	$	70,298

Income (loss) before income taxes:
Residential real estate (a)	$	5,553	$	24,957	$	5,808	$	26,417
Hospitality		5,312		2,403		4,505		1,868
Commercial leasing and sales		(171)		(190)		2,319		(280)
Forestry		1,725		2,226		2,305		3,757
Other		1,243		3,218		1,365		1,228
Consolidated income before income taxes	$	13,662	$	32,614	$	16,302	$	32,990

(a)

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

(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.


	June 30,		December 31,
	2019		2018
Total assets:
Residential real estate	$	137,530	$	125,642
Hospitality		84,103		70,746
Commercial leasing and sales		205,238		182,658
Forestry		20,737		20,189
Other		458,639		471,727
Total assets	$	906,247	$	870,962