XML 28 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Reconciliation of Assets from Segment to Consolidated
Segment assets (in thousands):
 
June 30, 2015
 
December 31, 2014
Assets:
 
 
 
Water resource and water storage operations
$
186,841

 
$
186,294

Real estate operations
408,323

 
384,855

Corporate
39,629

 
80,741

Discontinued agribusiness operations
125,052

 
152,554

Total assets
$
759,845

 
$
804,444

Reconciliation of Operating Profit (Loss) from Segments to Consolidated
Segment revenues and income (loss) before taxes (in thousands):
 
Three Months Ended June 30,
 
Six Month Ended June 30,
 
2015
 
2014
 
2015
 
2014
Revenue and other income:
 
 
 
 
 
 
 
Water resource and water storage operations
$
513

 
$
241

 
$
723

 
$
377

Real estate operations
54,786

 
63,651

 
98,466

 
89,417

Corporate
(20,191
)
 
3,671

 
(18,758
)
 
4,178

Total revenue and other income
$
35,108

 
$
67,563

 
$
80,431

 
$
93,972

 
 
 
 
 
 
 
 
Income (loss) before income taxes:
 
 
 
 
 
 
 
Water resource and water storage operations
$
(1,249
)
 
$
(1,850
)
 
$
(2,741
)
 
$
(3,834
)
Real estate operations
(1,721
)
 
821

 
(5,500
)
 
(5,456
)
Corporate
(23,861
)
 
(923
)
 
(27,672
)
 
(4,160
)
Loss from continuing operations before income taxes and equity in loss of unconsolidated affiliates
$
(26,831
)
 
$
(1,952
)
 
$
(35,913
)
 
$
(13,450
)