Segment Information (Tables)

9 Months Ended

Sep. 30, 2019

Schedule of Information by Business Segment


	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2019		2018		2019		2018
Operating revenue:
Residential real estate (a)	$	10,963	$	1,959	$	28,150	$	37,749
Hospitality		14,042		12,565		37,107		33,285
Commercial leasing and sales		5,942		6,225		13,694		12,720
Forestry revenue		1,574		2,627		4,582		7,415
Other (b)		335		300		893		2,805
Consolidated operating revenue	$	32,856	$	23,676	$	84,426	$	93,974

Income (loss) before income taxes:
Residential real estate (a)	$	4,102	$	(368)	$	9,910	$	26,048
Hospitality		2,779		1,747		7,285		3,615
Commercial leasing and sales		3,291		609		5,610		329
Forestry		1,168		2,072		3,473		5,830
Other		(2,511)		(2,199)		(1,146)		(972)
Consolidated income before income taxes	$	8,829	$	1,861	$	25,132	$	34,850

(a)

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


	September 30,		December 31,
	2019		2018
Total assets:
Residential real estate	$	136,469	$	125,642
Hospitality		84,877		70,746
Commercial leasing and sales		222,692		182,658
Forestry		20,842		20,189
Other		433,146		471,727
Total assets	$	898,026	$	870,962