Quarterly report pursuant to sections 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Operating revenues:    
Citrus Groves $ 5,633 $ 7,393
Agricultural Supply Chain Management 2,106 5,289
Improved Farmland 6,532 7,990
Ranch and Conservation 531 518
Other Operations 187 166
Total operating revenue 14,989 21,356
Operating expenses:    
Citrus Groves 3,898 5,860
Agricultural Supply Chain Management 2,325 5,534
Improved Farmland 5,530 5,874
Ranch and Conservation 337 197
Other Operations 62 105
Total operating expenses 12,152 17,570
Gross profit 2,837 3,786
Corporate general and administrative 3,827 1,808
(Loss) income from operations (990) 1,978
Other (expense) income:    
Interest and investment income, net 36 86
Interest expense (269) (367)
Other loss, net (28) (23)
Total other expense, net (261) (304)
(Loss) income before income taxes (1,251) 1,674
Income tax (benefit) expense (547) 636
Net (loss) income attributable to common shareholders (704) 1,038
Comprehensive income, net of tax effect      
Comprehensive (loss) income attributable to common shareholders $ (704) $ 1,038
Weighted-average number of shares outstanding:    
Basic and diluted 7,283 7,354
(Loss) earnings per common share:    
Basic and diluted $ (0.10) $ 0.14
Cash dividends declared per common share $ 0.12