Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2015

Segment Reporting [Abstract]

Reconciliation of Assets from Segment to Consolidated

Segment assets (in thousands):

	September 30, 2015		December 31, 2014
Assets:
Water resource and water storage operations	$	185,677	$	186,294
Real estate operations	427,993		384,855
Corporate	48,128		80,741
Discontinued agribusiness operations	14,028		152,554
Total assets	$	675,826	$	804,444

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,
	2015			2014			2015			2014
Revenue and other income:
Water resource and water storage operations	$	3,468		$	1,087		$	4,191		$	1,464
Real estate operations	73,777			55,794			172,243			145,212
Corporate	846			2,277			(17,911		)	6,455
Total revenue and other income	$	78,091		$	59,158		$	158,523		$	153,131
Income (loss) before income taxes:
Water resource and water storage operations	$	834		$	(1,131	)	$	(1,907	)	$	(4,965	)
Real estate operations	3,839			(795		)	(1,661		)	(6,251		)
Corporate	(3,574		)	(3,063		)	(31,248		)	(7,224		)
Income (loss) from continuing operations before income taxes and equity in loss of unconsolidated affiliates	$	1,099		$	(4,989	)	$	(34,816	)	$	(18,440	)