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v2.4.0.8

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Revenues: |  |  |  |
Total revenues | $ 8,008 | $ 7,475 | $ 15,153 | $ 17,235
Costs and Expenses: |  |  |  |
Total expenses | 8,211 | 6,308 | 17,349 | 15,978
Operating income (loss) | (203) | 1,167 | (2,196) | 1,257
Other Income: |  |  |  |
Income from water sales | 177 | 0 | 3,179 | 0
Investment income | 185 | 238 | 383 | 513
Other income | 20 | 14 | 47 | 17
Total other income | 382 | 252 | 3,609 | 530
Income from operations before equity in earnings of unconsolidated joint ventures | 179 | 1,419 | 1,413 | 1,787
Equity in earnings of unconsolidated joint ventures, net | 1,148 | 1,270 | 1,586 | 1,679
Income before income tax expense | 1,327 | 2,689 | 2,999 | 3,466
Income tax expense | 479 | 686 | 1,020 | 833
Net income | 848 | 2,003 | 1,979 | 2,633
Net loss attributable to non-controlling interest | (26) | (81) | (8) | (66)
Net income attributable to common stockholders | 874 | 2,084 | 1,987 | 2,699
Net income per share attributable to common stockholders, basic, in dollars per share | $ 0.04 | $ 0.10 | $ 0.10 | $ 0.13
Net income per share attributable to common stockholders, diluted, in dollars per share | $ 0.04 | $ 0.10 | $ 0.10 | $ 0.13
Real estate - commercial/industrial |  |  |  |
Revenues: |  |  |  |
Total revenues | 2,553 | 2,825 | 5,495 | 5,547
Costs and Expenses: |  |  |  |
Total expenses | 3,336 | 3,141 | 6,647 | 6,254
Other Income: |  |  |  |
Equity in earnings of unconsolidated joint ventures, net |  |  | 1,621 | 1,720
Real estate- resort/residential |  |  |  |
Revenues: |  |  |  |
Total revenues | 228 | 234 | 587 | 471
Costs and Expenses: |  |  |  |
Total expenses | 918 | 1,265 | 1,573 | 1,574
Mineral resources |  |  |  |
Revenues: |  |  |  |
Total revenues | 2,441 | 2,765 | 4,705 | 5,631
Costs and Expenses: |  |  |  |
Total expenses | 152 | 65 | 227 | 225
Farming |  |  |  |
Revenues: |  |  |  |
Total revenues | 2,786 | 1,651 | 4,366 | 5,586
Costs and Expenses: |  |  |  |
Total expenses | 1,197 | 1,179 | 2,870 | 3,436
Corporate expenses |  |  |  |
Costs and Expenses: |  |  |  |
Total expenses | $ 2,608 | $ 658 | $ 6,032 | $ 4,489

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