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REPORTING SEGMENTS AND RELATED INFORMATION - Reconciliation of Revenues, Segment Profits (Losses) and Net Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Revenues |  |  |  |
Total revenues | $ 14,259 | $ 8,307 | $ 23,762 | $ 16,516
Segment Operating Income (loss) |  |  |  |
Segment operating income | 6,803 | 3,540 | 9,365 | 4,768
Reconciling items: |  |  |  |
Investment income | 111 | 226 | 253 | 572
Depreciation and amortization - Multifamily | (1,391) | (1,095) | (2,864) | (2,110)
Other loss, net | (82) | (4) | (174) | (80)
Costs and Expenses | (13,911) | (12,362) | (24,545) | (24,737)
Income (loss) before income taxes | 3,477 | (1,278) | 3,686 | (4,016)
Multifamily |  |  |  |
Reconciling items: |  |  |  |
Depreciation and amortization - Multifamily | (516) | (140) | (1,033) | (140)
Operating Segments |  |  |  |
Revenues |  |  |  |
Total revenues | 14,259 | 8,307 | 23,762 | 16,516
Operating Segments | Real estate - commercial/industrial |  |  |  |
Revenues |  |  |  |
Total revenues | 9,663 | 5,092 | 12,425 | 7,846
Segment Operating Income (loss) |  |  |  |
Segment operating income | 6,551 | 4,432 | 8,925 | 6,688
Reconciling items: |  |  |  |
Depreciation and amortization - Multifamily | (97) | (105) | (200) | (212)
Costs and Expenses | (6,212) | (3,215) | (7,890) | (4,871)
Operating Segments | Multifamily |  |  |  |
Revenues |  |  |  |
Total revenues | 857 | 15 | 1,553 | 15
Segment Operating Income (loss) |  |  |  |
Segment operating income | 345 | (166) | 534 | (357)
Reconciling items: |  |  |  |
Depreciation and amortization - Multifamily | (516) | (140) | (1,033) | (140)
Costs and Expenses | (1,028) | (321) | (2,052) | (512)
Operating Segments | Mineral resources |  |  |  |
Revenues |  |  |  |
Total revenues | 1,789 | 1,510 | 5,322 | 4,105
Segment Operating Income (loss) |  |  |  |
Segment operating income | 899 | 720 | 1,944 | 1,230
Reconciling items: |  |  |  |
Depreciation and amortization - Multifamily | (344) | (344) | (688) | (687)
Costs and Expenses | (890) | (790) | (3,378) | (2,875)
Operating Segments | Farming |  |  |  |
Revenues |  |  |  |
Total revenues | 750 | 607 | 1,645 | 2,163
Segment Operating Income (loss) |  |  |  |
Segment operating income | (536) | (890) | (1,630) | (1,882)
Reconciling items: |  |  |  |
Depreciation and amortization - Multifamily | (257) | (312) | (586) | (680)
Costs and Expenses | (1,286) | (1,497) | (3,275) | (4,045)
Operating Segments | Ranch operations |  |  |  |
Revenues |  |  |  |
Total revenues | 1,200 | 1,083 | 2,817 | 2,387
Segment Operating Income (loss) |  |  |  |
Segment operating income | (93) | (252) | 311 | (221)
Reconciling items: |  |  |  |
Depreciation and amortization - Multifamily | (89) | (97) | (177) | (192)
Costs and Expenses | (1,293) | (1,335) | (2,506) | (2,608)
Operating Segments | Real estate - resort/residential |  |  |  |
Segment Operating Income (loss) |  |  |  |
Segment operating income | (363) | (304) | (719) | (690)
Reconciling items: |  |  |  |
Depreciation and amortization - Multifamily | (6) | (9) | (13) | (20)
Costs and Expenses | (363) | (304) | (719) | (690)
Corporate expenses |  |  |  |
Reconciling items: |  |  |  |
Depreciation and amortization - Multifamily | (82) | (88) | (167) | (179)
Costs and Expenses | $ (2,839) | $ (4,900) | $ (4,725) | $ (9,136)

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