Annual report pursuant to section 13 and 15(d)

Segment Information (Details)

v2.4.0.8
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total operating revenue $ 6,666 $ 35,229 $ 38,410 $ 21,356 $ 6,642 $ 40,401 $ 54,097 $ 26,047 $ 101,661 $ 127,187 $ 98,592
Total operating expenses 4,857 26,164 31,396 17,570 4,671 29,892 39,859 20,533 79,987 94,955 75,159
Gross profit 1,809 9,065 7,014 3,786 1,971 10,509 14,238 5,514 21,674 32,232 23,433
Total capital expenditures                 18,924 15,921 12,265
Total depreciation, depletion and amortization                 9,675 8,429 7,327
Total assets 198,840       185,083       198,840 185,083  
Citrus Groves Segment [Member]
                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total operating revenue                 43,689 55,423 47,088
Total operating expenses                 31,533 30,995 27,764
Gross profit                 12,156 24,428 19,324
Total capital expenditures                 3,942 1,562 2,102
Total depreciation, depletion and amortization                 2,114 2,088 1,977
Agricultural Supply Chain Management [Member]
                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total operating revenue                 28,412 48,334 36,115
Total operating expenses                 27,949 47,693 35,109
Gross profit                 463 641 1,006
Total capital expenditures                 81 388 65
Total depreciation, depletion and amortization                 169 223 213
Improved Farmland [Member]
                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total operating revenue                 21,917 15,316 8,642
Total operating expenses                 16,202 11,574 7,343
Gross profit                 5,715 3,742 1,299
Total capital expenditures                 9,468 10,482 4,633
Total depreciation, depletion and amortization                 5,131 4,051 2,873
Ranch and Conservation [Member]
                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total operating revenue                 6,755 7,348 6,015
Total operating expenses                 3,798 3,497 3,640
Gross profit                 2,957 3,851 2,375
Total capital expenditures                 3,475 741 1,214
Total depreciation, depletion and amortization                 1,250 992 937
Other Operations [Member]
                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total operating revenue                 888 766 732
Total operating expenses                 505 1,196 1,303
Gross profit                 383 (430) (571)
Total capital expenditures                 27    16
Total depreciation, depletion and amortization                 347 427 481
Operating Segments [Member] | Citrus Groves Segment [Member]
                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total assets 52,592       47,154       52,592 47,154  
Operating Segments [Member] | Agricultural Supply Chain Management [Member]
                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total assets 994       2,066       994 2,066  
Operating Segments [Member] | Improved Farmland [Member]
                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total assets 75,348       63,916       75,348 63,916  
Operating Segments [Member] | Ranch and Conservation [Member]
                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total assets 14,696       11,274       14,696 11,274  
Operating Segments [Member] | Other Operations [Member]
                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total assets 15,094       4,905       15,094 4,905  
Operating Segments [Member] | Intersegment Revenues [Member]
                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total operating revenue                 10,981 11,820 9,679
Intersegment Eliminations [Member]
                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total operating revenue                 (10,981) (11,820) (9,679)
Non - Segments [Member]
                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total capital expenditures                 1,931 2,748 4,235
Total depreciation, depletion and amortization                 664 648 846
Total assets $ 40,116       $ 55,768       $ 40,116 $ 55,768