Alico, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis of Presentation (Policies)
Notes Tables
Notes Details

Derivative Asset and Derivative Liabilities/Deferred Gain on Sale - Narrative (Details)

v3.10.0.1

Derivative Asset and Derivative Liabilities/Deferred Gain on Sale - Narrative (Details) a in Thousands			3 Months Ended			51 Months Ended
	Oct. 01, 2018 USD ($)	Nov. 21, 2014 USD ($) a	Dec. 31, 2018 USD ($)	Sep. 30, 2018 USD ($)	Dec. 31, 2017 USD ($)	Feb. 11, 2019 USD ($)
Business Acquisition [Line Items]
Deferred gain on sale			$ 0	$ 24,928,000
Gain on sale of investment in real estate			22,000		$ 1,736,000
Derivative asset			3,269,000	0
Derivative liabilities			14,536,000	0
Change in fair value of derivatives			956,000		$ 0
Hendry County Florida
Business Acquisition [Line Items]
Post-closing adjustment period		10 years
Aggregate amount of payments made due to post closing agreement		$ 6,518,000
Subsequent Event \| Hendry County Florida
Business Acquisition [Line Items]
Amount to be deposited into escrow						$ 11,300,000
Discontinued Operations, Disposed of by Sale \| Hendry County Florida
Business Acquisition [Line Items]
Acres of land \| a		36
Consideration for discontinued operation		$ 97,900,000
Post-closing adjustment period		10 years
Realized gain on disposal		$ 42,753,000
Deferred gain on sale		29,140,000
Gain on sale of investment in real estate		$ 13,613,000
ASC 610-20 \| Discontinued Operations, Disposed of by Sale
Business Acquisition [Line Items]
Net adjustment to retained earnings	$ 14,617,000
Derivative asset	3,553,000
Derivative liabilities	$ 13,864,000
Change in fair value of derivatives			$ 956,000	$ 0

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