Quarterly report pursuant to sections 13 or 15(d)

Disclosures about reportable segments (Details)

v2.4.0.8
Disclosures about reportable segments (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 6 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Sep. 30, 2013
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total operating revenue $ 37,475 $ 38,410 $ 52,464 $ 59,766  
Total operating expenses 27,616 31,396 39,768 48,966  
Gross profit 9,859 7,014 12,696 10,800  
Total capital expenditures 2,219 4,990 8,758 12,973  
Total depreciation, depletion and amortization 2,427 2,486 4,929 4,638  
Total assets 196,011   196,011   198,840
Citrus Groves Segment [Member]
          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total operating revenue 19,423 17,062 25,056 24,455  
Total operating expenses 12,448 12,839 16,346 18,699  
Gross profit 6,975 4,223 8,710 5,756  
Total capital expenditures 2,083 840 4,026 1,117  
Total depreciation, depletion and amortization 525 524 1,054 1,043  
Agricultural Supply Chain Management [Member]
          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total operating revenue 6,135 11,870 8,241 17,159  
Total operating expenses 5,844 11,257 8,169 16,791  
Gross profit 291 613 72 368  
Total capital expenditures 38 4 71 8  
Total depreciation, depletion and amortization 53 61 82 123  
Improved Farmland [Member]
          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total operating revenue 10,750 8,929 17,282 16,919  
Total operating expenses 8,865 7,142 14,395 13,016  
Gross profit 1,885 1,787 2,887 3,903  
Total capital expenditures 212 2,119 3,685 7,646  
Total depreciation, depletion and amortization 1,285 1,334 2,622 2,414  
Ranch and Conservation [Member]
          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total operating revenue 910 338 1,441 856  
Total operating expenses 369 63 706 260  
Gross profit 541 275 735 596  
Total capital expenditures 33 1,264 776 3,032  
Total depreciation, depletion and amortization 329 329 662 544  
Other Operations [Member]
          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total operating revenue 257 211 444 377  
Total operating expenses 90 95 152 200  
Gross profit 167 116 292 177  
Total capital expenditures 196 18 200 91  
Total depreciation, depletion and amortization 21 96 109 192  
Operating Segments [Member] | Citrus Groves Segment [Member]
          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total assets 64,568   64,568   52,592
Operating Segments [Member] | Agricultural Supply Chain Management [Member]
          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total assets 2,509   2,509   994
Operating Segments [Member] | Improved Farmland [Member]
          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total assets 73,011   73,011   75,348
Operating Segments [Member] | Ranch and Conservation [Member]
          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total assets 17,070   17,070   14,696
Operating Segments [Member] | Other Operations [Member]
          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total assets 10,681   10,681   15,094
Operating Segments [Member] | Intersegment Revenues [Member]
          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total operating revenue 4,000 4,264 5,153 6,245  
Intra-Company Eliminations [Member]
          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total operating revenue (4,000) (4,264) (5,153) (6,245)  
Non - Segments [Member]
          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total capital expenditures (343) 745    1,079  
Total depreciation, depletion and amortization 214 142 400 322  
Total assets $ 28,172   $ 28,172   $ 40,116