Quarterly report pursuant to Section 13 or 15(d)

Disclosures about reportable segments (Details)

v2.4.0.8
Disclosures about reportable segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Sep. 30, 2013
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total operating revenue $ 28,675 $ 35,229 $ 81,139 $ 94,995  
Total operating expenses 24,416 26,164 64,184 75,130  
Gross profit 4,259 9,065 16,955 19,865  
Total capital expenditures 2,467 3,819 11,225 16,792  
Total depreciation, depletion and amortization 1,706 2,492 6,635 7,130  
Total assets 200,998   200,998   198,840
Citrus Groves Segment [Member]
         
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total operating revenue 21,967 19,209 47,023 43,664  
Total operating expenses 13,617 12,789 29,963 31,488  
Gross profit 8,350 6,420 17,060 12,176  
Total capital expenditures 2,324 1,971 6,350 3,088  
Total depreciation, depletion and amortization 533 535 1,587 1,578  
Agricultural Supply Chain Management [Member]
         
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total operating revenue 4,083 10,553 12,324 27,712  
Total operating expenses 3,916 10,095 12,085 26,886  
Gross profit 167 458 239 826  
Total capital expenditures    2 71 10  
Total depreciation, depletion and amortization 41 48 123 171  
Improved Farmland [Member]
         
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total operating revenue 2,160 4,760 19,442 21,679  
Total operating expenses 6,591 3,028 20,986 16,044  
Gross profit (4,431) 1,732 (1,544) 5,635  
Total capital expenditures 44 860 3,729 8,506  
Total depreciation, depletion and amortization 572 1,307 3,194 3,721  
Ranch and Conservation [Member]
         
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total operating revenue 515 409 1,956 1,265  
Total operating expenses 164 120 870 380  
Gross profit 351 289 1,086 885  
Total capital expenditures 103 162 879 3,194  
Total depreciation, depletion and amortization 335 312 997 856  
Other Operations [Member]
         
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total operating revenue (50) 298 394 675  
Total operating expenses 128 132 280 332  
Gross profit (178) 166 114 343  
Total capital expenditures (172) 16 28 107  
Total depreciation, depletion and amortization 477 95 586 287  
Operating Segments [Member] | Citrus Groves Segment [Member]
         
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total assets 62,916   62,916   52,592
Operating Segments [Member] | Agricultural Supply Chain Management [Member]
         
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total assets 1,568   1,568   994
Operating Segments [Member] | Improved Farmland [Member]
         
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total assets 72,646   72,646   75,348
Operating Segments [Member] | Ranch and Conservation [Member]
         
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total assets 17,537   17,537   14,696
Operating Segments [Member] | Other Operations [Member]
         
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total assets 16,162   16,162   15,094
Operating Segments [Member] | Intersegment Revenues [Member]
         
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total operating revenue 4,173 4,674 9,299 10,919  
Intra-Company Eliminations [Member]
         
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total operating revenue (4,173) (4,674) (9,299) (10,919)  
Non - Segments [Member]
         
Segment Reporting, Revenue Reconciling Item [Line Items]          
Total capital expenditures 168 808 168 1,887  
Total depreciation, depletion and amortization (252) 195 148 517  
Total assets $ 30,169   $ 30,169   $ 40,116