Note 6 - Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2018

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

	Year Ended December 31,
	2018			2017			2016
	(Dollars in thousands)
Unrealized gains (losses) on available-for-sale marketable securities (1) :
Beginning balance	$	3,992		$	7,730		$	3,657
Adoption of accounting standards (Note 2)		(3,992	)		-			-
Other comprehensive income (loss) before reclassifications		-			7,320			3,844
Amounts reclassified from AOCI (2)		-			(11,058	)		229
Ending balance	$	-		$	3,992		$	7,730
Unrealized gains on available-for-sale metropolitan district bond securities (1) :
Beginning balance	$	-		$	14,341		$	12,058
Other comprehensive income before reclassifications		-			7,884			2,283
Amounts reclassified from AOCI (2)		-			(22,225	)		-
Ending balance	$	-		$	-		$	14,341
Total ending AOCI	$	-		$	3,992		$	22,071

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

	Year Ended December 31,
Affected Line Item in the Statements of Operations	2018		2017			2016
	(Dollars in thousands)
Homebuilding: Net realized gains (losses) from the sales of marketable securities	$	-	$	17,775		$	979
Homebuilding: Realized gain from the sale of metropolitan district bond securities (related party)		-		35,847			-
Homebuilding: Other-than-temporary impairment of marketable securities		-		(51	)		(1,070	)
Financial services: Interest and other income		-		347			95
Financial services: Other-than-temporary impairment of marketable securities		-		(235	)		(373	)
Income before income taxes		-		53,683			(369	)
Provision for income taxes		-		(20,400	)		140
Net income	$	-	$	33,283		$	(229	)