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Business Segments (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Business segments (in thousands)

		Three Months ended								Nine Months ended
		September 30,								September 30,
		2018				2017				2018				2017
Revenues:
Asset management		$	568				559				1,717				1,710
Mining royalty lands			2,125				1,786				5,952				5,381
Land development and construction			330				323				944				931
RiverFront on the Anacostia			2,719				2,367				7,757				2,367
			5,742				5,035				16,370				10,389
Operating profit (loss):
Before corporate expenses:
Asset management		$	276				249				783				771
Mining royalty lands			1,961				1,667				5,497				4,993
Land development and construction			(139	)			(390	)			(1,146	)			(1,168	)
RiverFront on the Anacostia			92				(1,168	)			(915	)			(1,168	)
Operating profit before corporate expenses			2,190				358				4,219				3,428
Corporate expenses:
Allocated to asset management			(34	)			(27	)			(146	)			(118	)
Allocated to mining royalty lands			(28	)			(30	)			(157	)			(124	)
Allocated to land development and construction			(408	)			(210	)			(1,110	)			(935	)
Allocated to RiverFront on the Anacostia			(52	)			(27	)			(289	)			(27	)
Unallocated			—				(323	)			(1,208	)			(1,306	)
Total corporate expenses			(522	)			(617	)			(2,910	)			(2,510	)
		$	1,668				(259	)			1,309				918
Interest expense		$	768				783				2,418				783
Depreciation, depletion and amortization:
Asset management		$	145				125				405				385
Mining royalty lands			55				17				145				91
Land development and construction			57				98				171				263
RiverFront on the Anacostia			1,564				2,564				5,629				2,564
		$	1,821				2,804				6,350				3,303
Capital expenditures:
Asset management		$	17				131				184				162
Mining royalty lands			—				—				—				—
Land development and construction			4,268				292				5,578				1,999
RiverFront on the Anacostia			25				331				(33	)			331
		$	4,310				754				5,729				2,492

		September 30,				December 31,
Identifiable net assets		2018				2017
Asset management	$	10,687				2,960
Discontinued operations		3,194				176,694
Mining royalty lands		38,307				38,656
Land development and construction		51,801				46,684
Riverfront on the Anacostia		138,853				144,386
Investments available for sale		191,288				—
Cash items		69,052				4,524
Unallocated corporate assets		4,077				4,830
	$	507,259				418,734

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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