| Schedule of Information by Business Segment |
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Three Months Ended
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Nine Months Ended
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September 30,
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September 30,
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2018
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2017
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2018
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2017
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Operating revenue:
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Residential real estate (a)
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$
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1,959
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$
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9,411
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$
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37,749
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$
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15,391
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Resorts and leisure
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12,565
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18,198
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33,284
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45,633
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Commercial leasing and sales
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6,225
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3,470
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12,720
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11,028
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Forestry revenue
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2,627
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2,719
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7,415
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5,630
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Other (b)
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|
300
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|
190
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2,806
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|
467
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Consolidated operating revenue
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$
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23,676
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$
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33,988
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$
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93,974
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$
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78,149
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(Loss) income before income taxes:
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Residential real estate (a)
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$
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(368)
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$
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1,802
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$
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26,048
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$
|
3,026
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Resorts and leisure
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1,747
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2,916
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3,615
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4,521
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Commercial leasing and sales
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|
609
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(164)
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|
329
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(301)
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Forestry
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2,072
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2,437
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5,830
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4,808
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Other
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(2,199)
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1,793
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(972)
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19,720
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Consolidated income before income taxes
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$
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1,861
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$
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8,784
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$
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34,850
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$
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31,774
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September 30,
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December 31,
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|
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2018
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2017
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Total assets:
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Residential real estate
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$
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122,654
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$
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117,732
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Resorts and leisure
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75,334
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83,151
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Commercial leasing and sales
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177,048
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|
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163,271
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Forestry
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20,715
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20,212
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Other
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|
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474,849
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536,627
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Total assets
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$
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870,600
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$
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920,993
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(a)
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Includes revenue of $23.1 million for the nine months ended September 30, 2018 for a one-time payment of RiverTown impact fees related to the 2014 RiverTown real estate sale. |
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(b)
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Includes revenue of $2.2 million for the nine months ended September 30, 2018 related to a specific sale of mitigation bank credits. |
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