XML 19 R42.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Reporting - Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Segment Reporting, Revenue Reconciling Item        
Revenues $ 78,091 $ 59,158 $ 158,523 $ 153,131
Income (loss) from continuing operations before income taxes and equity in loss of unconsolidated affiliates 1,099 (4,989) (34,816) (18,440)
Water resource and water storage operations        
Segment Reporting, Revenue Reconciling Item        
Revenues 3,468 1,087 4,191 1,464
Income (loss) from continuing operations before income taxes and equity in loss of unconsolidated affiliates 834 (1,131) (1,907) (4,965)
Real estate operations        
Segment Reporting, Revenue Reconciling Item        
Revenues 73,777 55,794 172,243 145,212
Income (loss) from continuing operations before income taxes and equity in loss of unconsolidated affiliates 3,839 (795) (1,661) (6,251)
Corporate        
Segment Reporting, Revenue Reconciling Item        
Revenues 846 2,277 (17,911) 6,455
Income (loss) from continuing operations before income taxes and equity in loss of unconsolidated affiliates $ (3,574) $ (3,063) $ (31,248) $ (7,224)