Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2014

Segment Reporting [Abstract]

Reconciliation of Assets from Segment to Consolidated

Management analyzes segments using the following information:

Segment assets (in thousands):

	September 30, 2014		December 31, 2013
Total assets:
Water resource and water storage operations	$	191,828	$	193,105
Real estate operations	315,991		276,954
Agribusiness operations	162,257		155,005
Corporate	100,803		137,488
	$	770,879	$	762,552

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

Segment revenues and income (loss) before taxes (in thousands): 

	Three Months Ended September 30,						Nine Months Ended September 30,
	2014			2013			2014			2013
Revenue and other income:
Water resource and water storage operations	$	1,087		$	510		$	1,464		$	25,542
Real estate operations	55,794			23,712			145,212			63,641
Agribusiness operations	42,597			55,308			127,380			139,788
Enterprise software				4,402						13,649
Corporate	2,277			22,854			6,455			26,180
Total revenues and other income	$	101,755		$	106,786		$	280,511		$	268,800
Income (loss) before income taxes:
Water resource and water storage operations	$	(1,131	)	$	(1,799	)	$	(4,965	)	$	737
Real estate operations	(795		)	(231		)	(6,251		)	(2,701		)
Agribusiness operations	(5,221		)	(2,216		)	(4,962		)	(20,691		)
Enterprise software				(2,572		)				(5,281		)
Corporate	(3,063		)	17,664			(7,224		)	11,610
Total income (loss) before income taxes	$	(10,210	)	$	10,846		$	(23,402	)	$	(16,326	)