Quarterly report pursuant to Section 13 or 15(d)

Segments (Details)

v3.2.0.727
Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Sep. 30, 2014
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total operating revenue $ 68,809 $ 33,875 $ 140,109 $ 89,506  
Total operating expenses 48,994 29,282 107,119 72,143  
Gross profit 19,815 4,593 32,990 17,363  
Total capital expenditures 5,060 2,497 9,674 11,255  
Total depreciation, depletion and amortization 3,851 2,305 9,919 7,244  
Total assets 470,222   470,222   $ 257,578
Citrus Groves Segment [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total operating revenue 65,795 27,167 129,084 55,390  
Total operating expenses 45,551 18,317 96,027 36,560  
Gross profit 20,244 8,850 33,057 18,830  
Total capital expenditures 4,413 2,354 5,018 6,380  
Total depreciation, depletion and amortization 3,037 1,132 7,877 2,196  
Agricultural Supply Chain Management [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total operating revenue 2,105 4,083 6,584 12,324  
Total operating expenses 1,467 3,916 5,578 12,085  
Gross profit 638 $ 167 1,006 239  
Total capital expenditures 17   346 71  
Total depreciation, depletion and amortization 109 $ 41 254 123  
Improved Farmland [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total operating revenue 418 2,159 2,492 19,441  
Total operating expenses 659 6,591 2,736 20,986  
Gross profit $ (241) (4,432) $ (244) (1,545)  
Total capital expenditures   44   3,729  
Total depreciation, depletion and amortization   572   3,194  
Ranch and Conservation [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total operating revenue $ 296 408 $ 1,441 1,849  
Total operating expenses 624 684 1,992 2,231  
Gross profit (328) (276) (551) (382)  
Total capital expenditures 369 103 559 879  
Total depreciation, depletion and amortization 291 335 776 997  
Other Operations [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total operating revenue 195 58 508 502  
Total operating expenses 693 (226) 786 281  
Gross profit (498) 284 (278) 221  
Total capital expenditures 47 (172) 3,458 28  
Total depreciation, depletion and amortization 347 477 745 586  
Operating Segments [Member] | Citrus Groves Segment [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total assets 407,107   407,107   121,399
Operating Segments [Member] | Agricultural Supply Chain Management [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total assets 2,717   2,717   2,498
Operating Segments [Member] | Improved Farmland [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total assets 1,556   1,556   57,726
Operating Segments [Member] | Ranch and Conservation [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total assets 14,480   14,480   13,920
Operating Segments [Member] | Other Operations [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total assets 33,836   33,836   26,356
Operating Segments [Member] | Intersegment Revenues [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total operating revenue 5,058 4,173 10,444 9,299  
Intersegment Eliminations [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total operating revenue (5,058) (4,173) (10,444) (9,299)  
Non - Segments [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total capital expenditures 214 168 293 168  
Total depreciation, depletion and amortization 67 $ (252) 267 $ 148  
Total assets $ 10,526   $ 10,526   $ 35,679