Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED)

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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
Total
Directors
Executives and Managers
Employees
Common stock
Additional Paid in Capital
Additional Paid in Capital
Directors
Additional Paid in Capital
Executives and Managers
Additional Paid in Capital
Employees
Treasury Stock
Treasury Stock
Directors
Treasury Stock
Executives and Managers
Treasury Stock
Employees
Retained Earnings
Total Alico, Inc. Equity
Total Alico, Inc. Equity
Directors
Total Alico, Inc. Equity
Executives and Managers
Total Alico, Inc. Equity
Employees
Non-controlling Interest
Beginning balance at Sep. 30, 2021 $ 250,117       $ 8,416 $ 19,989       $ (29,853)       $ 246,163 $ 244,715       $ 5,402
Beginning balance (in shares) at Sep. 30, 2021         8,416                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Net income (loss) 10,080                         10,131 10,131       (51)
Dividends (3,770)                         (3,770) (3,770)        
Exercise of stock options 170         15       155         170        
Stock-based compensation   $ 179 $ 196       $ 23 $ 53     $ 156 $ 143       $ 179 $ 196    
Ending balance at Dec. 31, 2021 256,972       $ 8,416 20,080       (29,399)       252,524 251,621       5,351
Ending balance (in shares) at Dec. 31, 2021         8,416                            
Beginning balance at Sep. 30, 2022 248,865       $ 8,416 19,784       (27,948)       243,490 243,742       5,123
Beginning balance (in shares) at Sep. 30, 2022         8,416                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Net income (loss) (3,186)                         (3,150) (3,150)       (36)
Dividends (380)                         (380) (380)        
Stock-based compensation   $ 156 $ 92 $ 57     $ 11 $ 92 $ 56   $ 145   $ 1     $ 156 $ 92 $ 57  
Ending balance at Dec. 31, 2022 $ 245,604       $ 8,416 $ 19,943       $ (27,802)       $ 239,960 $ 240,517       $ 5,087
Ending balance (in shares) at Dec. 31, 2022         8,416