Annual report pursuant to Section 13 and 15(d)

Segment Information (Details)

v2.4.0.8
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2012
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total operating revenue $ 7,541 $ 28,675 $ 37,475 $ 14,989 $ 6,666 $ 35,229 $ 38,410 $ 21,356 $ 88,680 $ 101,661 $ 127,187
Total operating expenses 4,406 24,416 27,616 12,152 4,857 26,164 31,396 17,570 68,590 79,987 94,955
Gross profit 3,135 4,259 9,859 2,837 1,809 9,065 7,014 3,786 20,090 21,674 32,232
Total capital expenditures                 14,508 18,924 15,921
Total depreciation, depletion and amortization                 7,880 9,675 8,429
Total assets 203,567       198,840       203,567 198,840  
Citrus Groves Segment [Member]
                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total operating revenue                 47,069 43,689 55,423
Total operating expenses                 30,213 31,533 30,995
Gross profit                 16,856 12,156 24,428
Total capital expenditures                 7,462 3,942 1,562
Total depreciation, depletion and amortization                 2,132 2,114 2,088
Agricultural Supply Chain Management [Member]
                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total operating revenue                 12,376 28,412 48,334
Total operating expenses                 12,317 27,949 47,693
Gross profit                 59 463 641
Total capital expenditures                 1,615 81 388
Total depreciation, depletion and amortization                 164 169 223
Improved Farmland [Member]
                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total operating revenue                 20,429 21,917 15,316
Total operating expenses                 21,356 16,202 11,574
Gross profit                 (927) 5,715 3,742
Total capital expenditures                 3,696 9,468 10,482
Total depreciation, depletion and amortization                 3,320 5,131 4,051
Ranch and Conservation [Member]
                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total operating revenue                 8,172 6,755 7,348
Total operating expenses                 4,330 3,798 3,497
Gross profit                 3,842 2,957 3,851
Total capital expenditures                 1,413 3,475 741
Total depreciation, depletion and amortization                 1,330 1,250 992
Other Operations [Member]
                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total operating revenue                 634 888 766
Total operating expenses                 374 505 1,196
Gross profit                 260 383 (430)
Total capital expenditures                 37 27  
Total depreciation, depletion and amortization                 743 347 427
Operating Segments [Member] | Citrus Groves Segment [Member]
                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total assets 67,388       52,592       67,388 52,592  
Operating Segments [Member] | Agricultural Supply Chain Management [Member]
                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total assets 2,498       994       2,498 994  
Operating Segments [Member] | Improved Farmland [Member]
                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total assets 57,726       75,348       57,726 75,348  
Operating Segments [Member] | Ranch and Conservation [Member]
                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total assets 13,920       14,696       13,920 14,696  
Operating Segments [Member] | Other Operations [Member]
                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total assets 26,356       15,094       26,356 15,094  
Operating Segments [Member] | Intersegment Revenues [Member]
                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total operating revenue                 9,621 10,981 11,820
Intersegment Eliminations [Member]
                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total operating revenue                 (9,621) (10,981) (11,820)
Non - Segments [Member]
                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total capital expenditures                 285 1,931 2,748
Total depreciation, depletion and amortization                 191 664 648
Total assets $ 35,679       $ 40,116       $ 35,679 $ 40,116