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Unaudited Consolidated Statements of Equity (USD $) | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Total Tejon Ranch Co.'s Stockholders Equity | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance, Value at Dec. 31, 2010 | $ 276,652,000 | $ 9,874,000 | $ 183,816,000 | $ (2,191,000) | $ 45,215,000 | $ 236,714,000 | $ 39,938,000
Beginning Balance (in shares) at Dec. 31, 2010 |  | 19,747,470 |  |  |  |  |
Net income | 15,781,000 |  |  |  | 15,894,000 | 15,894,000 | (113,000)
Changes in unrealized gains on available-for-sale securities, net of taxes of $60 in 2012 and $33 in 2011 | (49,000) |  |  | (49,000) |  | (49,000) |
Benefit plan adjustment net of taxes of $1,026 | (1,548,000) |  |  | (1,548,000) |  | (1,548,000) |
SERP liability adjustment, net of taxes of $727 | (1,098,000) |  |  | (1,098,000) |  | (1,098,000) |
Equity in other comprehensive income of unconsolidated joint ventures, net of taxes of $87 | 130,000 |  |  | 130,000 |  | 130,000 |
Equity in other comprehensive income of unconsolidated joint ventures, net of taxes of $48 in 2012 and $87 in 2011 (in shares) |  | 205,165 |  |  |  |  |
Exercise of stock options and related tax benefit of $0 in 2012 and $634 in 2011 | 5,876,000 | 103,000 | 5,773,000 |  |  | 5,876,000 |
Restricted stock issuance (in shares) |  | 52,069 |  |  |  |  |
Restricted stock issuance |  | 26,000 | (26,000) |  |  |  |
Stock compensation | 5,507,000 |  | 5,507,000 |  |  | 5,507,000 |
Shares withheld for taxes |  | 28,998 |  |  |  |  |
Shares withheld for taxes | 812,000 | 15,000 | 797,000 |  |  | 812,000 |
Ending Balance, Value at Dec. 31, 2011 | 300,439,000 | 9,988,000 | 194,273,000 | (4,756,000) | 61,109,000 | 260,614,000 | 39,825,000
Ending Balance (in shares) at Dec. 31, 2011 |  | 19,975,706 |  |  |  |  |
Net income | 343,000 |  |  |  | 393,000 | 393,000 | (50,000)
Changes in unrealized gains on available-for-sale securities, net of taxes of $60 in 2012 and $33 in 2011 | 91,000 |  |  | 91,000 |  | 91,000 |
Equity in other comprehensive income of unconsolidated joint ventures, net of taxes of $87 | 71,000 |  |  | 71,000 |  | 71,000 |
Equity in other comprehensive income of unconsolidated joint ventures, net of taxes of $48 in 2012 and $87 in 2011 (in shares) | 5,013 | 5,013 |  |  |  |  |
Exercise of stock options and related tax benefit of $0 in 2012 and $634 in 2011 | 123,000 | 3,000 | 120,000 |  |  | 123,000 |
Restricted stock issuance (in shares) |  | 172,032 |  |  |  |  |
Restricted stock issuance |  | 86,000 | (86,000) |  |  |  |
Stock compensation | 3,825,000 |  | 3,825,000 |  |  | 3,825,000 |
Shares withheld for taxes |  | (81,405) |  |  |  |  |
Shares withheld for taxes | (2,270,000) | (41,000) | (2,229,000) |  |  | (2,270,000) |
Ending Balance, Value at Jun. 30, 2012 | $ 302,622,000 | $ 10,036,000 | $ 195,903,000 | $ (4,594,000) | $ 61,502,000 | $ 262,847,000 | $ 39,775,000
Ending Balance (in shares) at Jun. 30, 2012 |  | 20,071,346 |  |  |  |  |

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