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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME OR LOSS - UNAUDITED (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Revenues:    
Sale of real estate and water assets $ 11,807 $ 3,544
Sale of canola oil and meal 39,556   
Sale of software 3,650  
Other income 1,795 2,141
Total revenues and other income 56,808 5,685
COST OF SALES:    
Cost of real estate and water assets sold 8,052 2,310
Cost of canola oil and meal sold 40,605   
Cost of software sold 1,301  
Total cost of sales 49,958 2,310
EXPENSES:    
Operating and other costs 20,178 8,889
Interest 1,698 1,014
Depreciation and amortization 2,533 405
Total costs and expenses 74,367 12,618
Loss from continuing operations before income taxes (17,559) (6,933)
Benefit for federal, foreign, and state income taxes (784) (1,198)
Loss from continuing operations (16,775) (5,735)
Income from discontinued operations, net of income taxes    617
Net loss (16,775) (5,118)
Loss attributable to noncontrolling interests 1,800 222
Net loss attributable to PICO Holdings, Inc. (14,975) (4,896)
Other comprehensive income, net of tax:    
Unrealized appreciation on available-for-sale securities 752 1,540
Foreign currency translation 236 11
Total other comprehensive income, net of tax 988 1,551
Comprehensive loss (15,787) (3,567)
Comprehensive loss attributable to noncontrolling interests 1,800 222
Comprehensive loss attributable to PICO Holdings, Inc. $ (13,987) $ (3,345)
Net loss per common share – basic and diluted:    
Loss from continuing operations (in USD per share) $ (0.66) $ (0.24)
Income from discontinued operations (in USD per share)    $ 0.02
Net loss per common share (in USD per share) $ (0.66) $ (0.22)
Weighted average shares outstanding (in shares) 22,734 22,723