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CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Total Tejon Ranch Co.'s Stockholders Equity
Noncontrolling Interest
Beginning Balance at Dec. 31, 2009$ 214,381$ 8,509$ 126,829$ (2,151)$ 41,040$ 174,227$ 40,154
Beginning Balance (in shares) at Dec. 31, 2009 17,019,428     
Net income (loss)3,959   4,1754,175(216)
Changes in unrealized gains (losses) on available-for-sale securities, net of taxes of $5 for the nine months ended 2011 and $1 for the year ended 2010(2)  (2) (2) 
Benefit plan adjustment net of taxes of $150 for the nine months ended 2011 and $206 for the year ended 2010(299)  (299) (299) 
SERP liability adjustment, net of taxes of $248330  330 330 
Equity in other comprehensive loss of unconsolidated / consolidated joint venture, net of taxes of $36 for the nine months ended 2011 and $39 for the year ended 2010(69)  (69) (69) 
Comprehensive income3,919      
Rights Offering, net expenses (in shares) 2,608,735     
Rights Offering, net expenses59,7601,30658,454  59,760 
Exercise of stock options with related tax benefit of $651 for the nine months ended 2011 and $204 for the year ended 2010 (in shares) 78,894     
Exercise of stock options with related tax benefit of $651 for the nine months ended 2011 and $204 for the year ended 20101,999391,960  1,999 
Restricted stock issuance (in shares) 56,131     
Restricted stock issuance 28(28)    
Shares withheld for taxes (in shares) (15,718)     
Shares withheld for taxes(463)(8)(455)  (463) 
Stock compensation(2,944) (2,944)  (2,944) 
Ending Balance at Dec. 31, 2010276,6529,874183,816(2,191)45,215236,71439,938
Ending Balance (in shares) at Dec. 31, 2010 19,747,470     
Net income (loss)10,579   10,65610,656(77)
Changes in unrealized gains (losses) on available-for-sale securities, net of taxes of $5 for the nine months ended 2011 and $1 for the year ended 20109  9 9 
Benefit plan adjustment net of taxes of $150 for the nine months ended 2011 and $206 for the year ended 2010(336)  (336) (336) 
Equity in other comprehensive loss of unconsolidated / consolidated joint venture, net of taxes of $36 for the nine months ended 2011 and $39 for the year ended 201092  92 92 
Comprehensive income10,344      
Exercise of stock options with related tax benefit of $651 for the nine months ended 2011 and $204 for the year ended 2010 (in shares) 205,165     
Exercise of stock options with related tax benefit of $651 for the nine months ended 2011 and $204 for the year ended 20105,2421035,139  5,242 
Restricted stock issuance (in shares) 50,289     
Restricted stock issuance 25(25)    
Shares withheld for taxes (in shares) (28,998)     
Shares withheld for taxes(812)(15)(797)  (812) 
Stock compensation3,846 3,846  3,846 
Ending Balance at Sep. 30, 2011$ 295,272$ 9,987$ 191,979$ (2,426)$ 55,871$ 255,411$ 39,861
Ending Balance (in shares) at Sep. 30, 2011 19,973,926