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Condensed Consolidated Statements of Operations and Comprehensive Income or Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues and other income:    
Sale of real estate and water assets $ 247 $ 25,097
Other income, net 97 1,096
Total revenues and other income 344 26,193
Cost of sales and expenses:    
Cost of real estate and water assets sold 219 12,532
General, administrative, and other 2,966 4,090
Depreciation and amortization 22 98
Total cost of sales and expenses 3,207 16,720
Income (loss) from continuing operations before income taxes (2,863) 9,473
Provision for federal and state income taxes (180)
Income (loss) from continuing operations (2,863) 9,293
Income from discontinued operations, net of tax 3,887
Loss on sale and impairment loss on classification of assets as held-for-sale, net of tax (7,146)
Net loss from discontinued operations, net of tax 0 (3,259)
Net income (loss) (2,863) 6,034
Net income attributable to noncontrolling interests (1,391)
Net income (loss) attributable to PICO Holdings, Inc. (2,863) 4,643
Other comprehensive loss:    
Net income (loss) (2,863) 6,034
Other comprehensive income (loss), net of tax:    
Unrealized loss on securities, net of deferred income tax and reclassification adjustments (544) (590)
Foreign currency translation 16
Total other comprehensive loss, net of tax (544) (574)
Comprehensive income (loss) (3,407) 5,460
Comprehensive income attributable to noncontrolling interests (1,391)
Comprehensive income (loss) attributable to PICO Holdings, Inc. $ (3,407) $ 4,069
Net income (loss) per common share – basic and diluted:    
Income (loss) from continuing operations (in dollars per share) $ (0.12) $ 0.40
Income (loss) from discontinued operations (in dollars per share) (0.20)
Net income (loss) per common share – basic and diluted (in dollars per share) $ (0.12) $ 0.20
Weighted average shares outstanding (in shares) 23,104 23,072