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Disclosures about reportable segments (Tables) | 6 Months Ended
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Mar. 31, 2015
Disclosures about reportable segments [Abstract] |
Schedule of Information by Business Segment |
(in thousands) | Three Months Ended March 31, |  |  |  | Six Months Ended March 31, |
|  | 2015 |  |  |  | 2014 |  |  |  | 2015 |  |  |  | 2014 |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Citrus Groves | $ | 50,371 |  |  | $ | 22,590 |  |  | $ | 63,289 |  |  | $ | 28,223 |
Agricultural Supply Chain Management |  | 3,296 |  |  |  | 6,135 |  |  |  | 4,479 |  |  |  | 8,241 |
Improved Farmland |  | 982 |  |  |  | 10,750 |  |  |  | 2,074 |  |  |  | 17,282 |
Ranch and Conservation |  | 309 |  |  |  | 910 |  |  |  | 1,145 |  |  |  | 1,441 |
Other Operations |  | 164 |  |  |  | 257 |  |  |  | 313 |  |  |  | 444 |
Intersegment Revenues |  | 4,115 |  |  |  | 4,000 |  |  |  | 5,386 |  |  |  | 6,245 |
Eliminations |  | (4,115 | ) |  |  | (4,000 | ) |  |  | (5,386 | ) |  |  | (6,245 | )
Total revenue |  | 55,122 |  |  |  | 40,642 |  |  |  | 71,300 |  |  |  | 55,631 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Citrus Groves |  | 40,349 |  |  |  | 14,699 |  |  |  | 50,476 |  |  |  | 18,243 |
Agricultural Supply Chain Management |  | 2,740 |  |  |  | 5,844 |  |  |  | 4,111 |  |  |  | 8,169 |
Improved Farmland |  | 1,286 |  |  |  | 8,865 |  |  |  | 2,077 |  |  |  | 14,395 |
Ranch and Conservation |  | 623 |  |  |  | 1,171 |  |  |  | 1,368 |  |  |  | 1,547 |
Other Operations |  | 45 |  |  |  | 90 |  |  |  | 93 |  |  |  | 507 |
Total operating expenses |  | 45,043 |  |  |  | 30,669 |  |  |  | 58,125 |  |  |  | 42,861 |
Gross profit: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Citrus Groves |  | 10,022 |  |  |  | 7,891 |  |  |  | 12,813 |  |  |  | 9,980 |
Agricultural Supply Chain Management |  | 556 |  |  |  | 291 |  |  |  | 368 |  |  |  | 72 |
Improved Farmland |  | (304 | ) |  |  | 1,885 |  |  |  | (3 | ) |  |  | 2,887 |
Ranch and Conservation |  | (314 | ) |  |  | (261 | ) |  |  | (223 | ) |  |  | (106 | )
Other Operations |  | 119 |  |  |  | 167 |  |  |  | 220 |  |  |  | (63 | )
Total gross profit | $ | 10,079 |  |  | $ | 9,973 |  |  | $ | 13,175 |  |  | $ | 12,770 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Citrus Groves | $ | 17,661 |  |  | $ | 2,083 |  |  | $ | 19,230 |  |  | $ | 4,026 |
Agricultural Supply Chain Management |  | 119 |  |  |  | 38 |  |  |  | 329 |  |  |  | 71 |
Improved Farmland |  | - |  |  |  | 212 |  |  |  | - |  |  |  | 3,685 |
Ranch and Conservation |  | 14 |  |  |  | 33 |  |  |  | 190 |  |  |  | 776 |
Other Operations |  | 3,396 |  |  |  | 196 |  |  |  | 3,411 |  |  |  | 200 |
Other Capital Expenditures |  | - |  |  |  | (343 | ) |  |  | 79 |  |  |  | - |
Total capital expenditures | $ | 21,190 |  |  | $ | 2,219 |  |  | $ | 23,239 |  |  | $ | 8,758 |
Depreciation, depletion and amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Citrus Groves | $ | 3,584 |  |  | $ | 525 |  |  | $ | 4,840 |  |  | $ | 1,054 |
Agricultural Supply Chain Management |  | 93 |  |  |  | 53 |  |  |  | 145 |  |  |  | 82 |
Improved Farmland |  | - |  |  |  | 1,285 |  |  |  | - |  |  |  | 2,622 |
Ranch and Conservation |  | 242 |  |  |  | 329 |  |  |  | 485 |  |  |  | 662 |
Other Operations |  | 270 |  |  |  | 21 |  |  |  | 398 |  |  |  | 109 |
Other Depreciation, Depletion and Amortization |  | 36 |  |  |  | 214 |  |  |  | 200 |  |  |  | 400 |
Total depreciation, depletion and amortization | $ | 4,225 |  |  | $ | 2,427 |  |  | $ | 6,068 |  |  | $ | 4,929 |
(in thousands) |  | March 31, 2015 |  | September 30, 2014
Assets: |  |  |  |  |  |
Citrus Groves |  | $ | 422,070 |  | $ | 121,399
Agricultural Supply Chain Management |  |  | 3,097 |  |  | 2,498
Improved Farmland |  |  | 119 |  |  | 57,726
Ranch and Conservation |  |  | 13,384 |  |  | 13,920
Other Operations |  |  | 31,292 |  |  | 26,356
Other Corporate Assets |  |  | 8,460 |  |  | 35,679
Total assets |  | $ | 478,422 |  | $ | 257,578

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