Annual report pursuant to Section 13 and 15(d)

Segment Information - Schedule of Information by Business Segment (Details)

v3.3.1.900
Segment Information - Schedule of Information by Business Segment (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2013
Revenues:                      
Total revenues $ 13,010 $ 68,809 $ 55,122 $ 16,178 $ 14,477 $ 33,875 $ 40,642 $ 14,989 $ 153,119 $ 103,983 $ 101,661
Operating expenses:                      
Total operating expenses 10,047 48,994 45,043 13,082 10,372 29,282 30,669 12,418 117,166 82,741 79,987
Gross profit:                      
Total gross profit 2,963 $ 19,815 $ 10,079 $ 3,096 4,105 $ 4,593 $ 9,973 $ 2,571 35,953 21,242 21,674
Capital expenditures:                      
Total capital expenditures                 11,948 13,243 18,924
Depreciation, depletion and amortization:                      
Total depreciation, depletion and amortization                 14,637 8,946 9,675
Assets:                      
Total Assets 460,580       257,580       460,580 257,580  
Operating Segments                      
Revenues:                      
Total revenues                 153,119 103,983 101,661
Operating expenses:                      
Total operating expenses                 117,166 82,741 79,987
Gross profit:                      
Total gross profit                 35,953 21,242 21,674
Non-Segments                      
Capital expenditures:                      
Total capital expenditures                 488 285 1,931
Depreciation, depletion and amortization:                      
Total depreciation, depletion and amortization                 270 191 664
Assets:                      
Total Assets 22,512       35,682       22,512 35,682  
Citrus Groves | Operating Segments                      
Revenues:                      
Total revenues                 139,700 62,372 43,689
Operating expenses:                      
Total operating expenses                 104,081 42,571 31,533
Gross profit:                      
Total gross profit                 35,619 19,801 12,156
Capital expenditures:                      
Total capital expenditures                 9,027 7,597 3,942
Depreciation, depletion and amortization:                      
Total depreciation, depletion and amortization                 12,245 3,198 2,114
Assets:                      
Total Assets 389,963       121,398       389,963 121,398  
Agricultural Supply Chain Management | Operating Segments                      
Revenues:                      
Total revenues                 6,439 12,376 28,412
Operating expenses:                      
Total operating expenses                 6,193 12,317 27,949
Gross profit:                      
Total gross profit                 246 59 463
Capital expenditures:                      
Total capital expenditures                 809 215 81
Depreciation, depletion and amortization:                      
Total depreciation, depletion and amortization                 384 164 169
Assets:                      
Total Assets 2,858       2,498       2,858 2,498  
Improved Farmland | Operating Segments                      
Revenues:                      
Total revenues                 901 20,429 21,917
Operating expenses:                      
Total operating expenses                 1,089 21,356 16,202
Gross profit:                      
Total gross profit                 (188) (927) 5,715
Capital expenditures:                      
Total capital expenditures                 0 3,696 9,468
Depreciation, depletion and amortization:                      
Total depreciation, depletion and amortization                 0 3,320 5,131
Assets:                      
Total Assets 420       57,726       420 57,726  
Ranch and Conservation | Operating Segments                      
Revenues:                      
Total revenues                 5,394 8,172 6,755
Operating expenses:                      
Total operating expenses                 4,808 6,123 3,798
Gross profit:                      
Total gross profit                 586 2,049 2,957
Capital expenditures:                      
Total capital expenditures                 1,461 1,413 3,475
Depreciation, depletion and amortization:                      
Total depreciation, depletion and amortization                 1,092 1,330 1,250
Assets:                      
Total Assets 13,779       13,920       13,779 13,920  
Other Operations | Operating Segments                      
Revenues:                      
Total revenues                 685 634 888
Operating expenses:                      
Total operating expenses                 995 374 505
Gross profit:                      
Total gross profit                 (310) 260 383
Capital expenditures:                      
Total capital expenditures                 163 37 27
Depreciation, depletion and amortization:                      
Total depreciation, depletion and amortization                 646 743 $ 347
Assets:                      
Total Assets $ 31,048       $ 26,356       $ 31,048 $ 26,356