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Disclosures about reportable segments (Tables) | 9 Months Ended
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Jun. 30, 2014
Disclosures about reportable segments [Abstract] |
Schedule of Information by Business Segment | Information by business segment is as follows:
(in thousands) |  | Three Months Ended June 30, |  | Nine Months Ended June 30,
|  | 2014 |  | 2013 |  | 2014 |  | 2013
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Citrus Groves |  | $ 21,967 |  |  | $ 19,209 |  |  | $ 47,023 |  |  | $ 43,664 |
Agricultural Supply Chain Management |  | 4,083 |  |  | 10,553 |  |  | 12,324 |  |  | 27,712 |
Improved Farmland |  | 2,160 |  |  | 4,760 |  |  | 19,442 |  |  | 21,679 |
Ranch and Conservation |  | 515 |  |  | 409 |  |  | 1,956 |  |  | 1,265 |
Other Operations |  | (50 | ) |  | 298 |  |  | 394 |  |  | 675 |
Intersegment Revenues |  | 4,173 |  |  | 4,674 |  |  | 9,299 |  |  | 10,919 |
Eliminations |  | (4,173 | ) |  | (4,674 | ) |  | (9,299 | ) |  | (10,919 | )
Total revenue |  | 28,675 |  |  | 35,229 |  |  | 81,139 |  |  | 94,995 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Citrus Groves |  | 13,617 |  |  | 12,789 |  |  | 29,963 |  |  | 31,488 |
Agricultural Supply Chain Management |  | 3,916 |  |  | 10,095 |  |  | 12,085 |  |  | 26,886 |
Improved Farmland |  | 6,591 |  |  | 3,028 |  |  | 20,986 |  |  | 16,044 |
Ranch and Conservation |  | 164 |  |  | 120 |  |  | 870 |  |  | 380 |
Other Operations |  | 128 |  |  | 132 |  |  | 280 |  |  | 332 |
Total operating expenses |  | 24,416 |  |  | 26,164 |  |  | 64,184 |  |  | 75,130 |
Gross profit: |  |  |  |  |  |  |  |  |  |  |  |
Citrus Groves |  | 8,350 |  |  | 6,420 |  |  | 17,060 |  |  | 12,176 |
Agricultural Supply Chain Management |  | 167 |  |  | 458 |  |  | 239 |  |  | 826 |
Improved Farmland |  | (4,431 | ) |  | 1,732 |  |  | (1,544 | ) |  | 5,635 |
Ranch and Conservation |  | 351 |  |  | 289 |  |  | 1,086 |  |  | 885 |
Other Operations |  | (178 | ) |  | 166 |  |  | 114 |  |  | 343 |
Total gross profit |  | $ 4,259 |  |  | $ 9,065 |  |  | $ 16,955 |  |  | $ 19,865 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |
Citrus Groves |  | $ 2,324 |  |  | $ 1,971 |  |  | $ 6,350 |  |  | $ 3,088 |
Agricultural Supply Chain Management |  | - |  |  | 2 |  |  | 71 |  |  | 10 |
Improved Farmland |  | 44 |  |  | 860 |  |  | 3,729 |  |  | 8,506 |
Ranch and Conservation |  | 103 |  |  | 162 |  |  | 879 |  |  | 3,194 |
Other Operations |  | (172 | ) |  | 16 |  |  | 28 |  |  | 107 |
Other capital expenditures |  | 168 |  |  | 808 |  |  | 168 |  |  | 1,887 |
Total capital expenditures |  | $ 2,467 |  |  | $ 3,819 |  |  | $ 11,225 |  |  | $ 16,792 |
Depreciation, depletion and amortization: |  |  |  |  |  |  |  |  |  |  |  |
Citrus Groves |  | $ 533 |  |  | $ 535 |  |  | $ 1,587 |  |  | $ 1,578 |
Agricultural Supply Chain Management |  | 41 |  |  | 48 |  |  | 123 |  |  | 171 |
Improved Farmland |  | 572 |  |  | 1,307 |  |  | 3,194 |  |  | 3,721 |
Ranch and Conservation |  | 335 |  |  | 312 |  |  | 997 |  |  | 856 |
Other Operations |  | 477 |  |  | 95 |  |  | 586 |  |  | 287 |
Other depreciation, depletion and amortization |  | (252 | ) |  | 195 |  |  | 148 |  |  | 517 |
Total depreciation, depletion and amortization |  | $ 1,706 |  |  | $ 2,492 |  |  | $ 6,635 |  |  | $ 7,130 |
(in thousands) |  |  | June 30, 2014 |  | September 30, 2013
Assets: |  |  |  |
Citrus Groves |  |  | $ 62,916 | $ 52,592
Agricultural Supply Chain Management |  |  | 1,568 | 994
Improved Farmland |  |  | 72,646 | 75,348
Ranch and Conservation |  |  | 17,537 | 14,696
Other Operations |  |  | 16,162 | 15,094
Other Corporate Assets |  |  | 30,169 | 40,116
Total Assets |  |  | $ 200,998 | $ 198,840

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