XML 51 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reporting Segments and Related Information (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Components of segment revenues
The revenue components of the commercial/industrial real estate development segment were as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
($ in thousands)
2018
 
2017
 
2018
 
2017
Pastoria Energy Facility
$
877

 
$
881

 
$
1,901

 
$
1,725

TRCC Leasing
429

 
392

 
836

 
919

TRCC management fees and reimbursements
187

 
238

 
400

 
450

Commercial leases
185

 
156

 
345

 
306

Communication leases
297

 
167

 
481

 
374

Landscaping and other
214

 
176

 
380

 
425

Land sale

 
73

 

 
73

Commercial/industrial revenues
2,189

 
2,083

 
4,343

 
4,272

Equity in earnings from unconsolidated joint ventures
652

 
1,560

 
819

 
1,788

Total commercial/industrial revenues and equity in earnings from unconsolidated joint ventures
2,841

 
3,643

 
5,162

 
6,060

Profit from commercial/industrial and unconsolidated joint ventures
$
1,453

 
$
1,741

 
$
2,455

 
$
2,415

The revenue components of the farming segment were as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
($ in thousands)
2018

2017
 
2018
 
2017
Almonds
$
250


$
790

 
$
1,174

 
$
790

Pistachios
41


312

 
84

 
568

Other
251


399

 
479

 
574

Total farming revenues
542

 
1,501

 
1,737

 
1,932

(Loss) profit from farming
$
(649
)
 
$
243

 
$
(1,292
)
 
$
(650
)
The revenue components of the segment were as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
($ in thousands)
2018
 
2017
 
2018
 
2017
Game management
$
308

 
$
277

 
$
604

 
$
578

Grazing
401

 
474

 
807

 
898

High Desert Hunt Club
17

 
24

 
183

 
190

Filming and other
113

 
85

 
234

 
275

Total ranch operations revenues
839

 
860

 
1,828

 
1,941

Loss from ranch operations
$
(509
)
 
$
(601
)
 
$
(909
)
 
$
(1,013
)
The revenue components of the mineral resources segment were as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
($ in thousands)
2018
 
2017
 
2018
 
2017
Oil and gas
$
623

 
$
429

 
$
1,161

 
$
805

Cement
477

 
519

 
828

 
797

Rock aggregate
344

 
248

 
546

 
428

Exploration leases

 

 

 

Water Sales

 
146

 
7,992

 
1,254

Reimbursables and other
56

 
177

 
104

 
236

Total mineral resources revenues
1,500

 
1,519

 
10,631

 
3,520

Profit from mineral resources
$
905

 
$
990

 
$
5,805

 
$
1,667