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

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Description of Business and Basis of Presentation (Policies)
Notes Tables
Notes Details
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- Uncategorized Items - alco-123119x10q.htm

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

v3.19.3.a.u2

Derivative Asset and Derivative Liabilities/Deferred Gain on Sale - Narrative (Details) a in Thousands, $ in Thousands					3 Months Ended		6 Months Ended	52 Months Ended
	Dec. 07, 2018 USD ($)	Oct. 30, 2018 USD ($)	Oct. 01, 2018 USD ($)	Nov. 21, 2014 USD ($) a	Dec. 31, 2019 USD ($)	Dec. 31, 2018 USD ($)	Mar. 31, 2019 USD ($)	Mar. 11, 2019 USD ($)
Business Acquisition [Line Items]
Gain on sale of investment in real estate					$ 25	$ 22
Loss on derivatives					$ 0	956
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
Amount to be deposited into escrow	$ 11,300
Discontinued Operations, Disposed of by Sale
Business Acquisition [Line Items]
Consideration for discontinued operation		$ 206,000
Aggregate amount of payments made due to post closing agreement		$ (12,000)
Discontinued Operations, Disposed of by Sale \| Hendry County Florida
Business Acquisition [Line Items]
Acres of land \| a				36
Consideration for discontinued operation				$ 97,900
Post-closing adjustment period				10 years
Realized gain on disposal				$ 42,753
Deferred gain on sale				29,140
Gain on sale of investment in real estate				$ 13,613
ASC 610-20 \| Discontinued Operations, Disposed of by Sale
Business Acquisition [Line Items]
Net adjustment to retained earnings			$ 10,897				$ 14,601
Derivative asset			3,553
Other current liabilities			$ 13,864
Loss on derivatives						$ 956	$ 33

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