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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) shares in Thousands | Total | Directors | Executives | Total Alico, Inc. Equity | Total Alico, Inc. Equity Directors | Total Alico, Inc. Equity Executives | Common stock | Additional Paid-In Capital | Additional Paid-In Capital Directors | Additional Paid-In Capital Executives | Treasury Stock | Treasury Stock Directors | Retained Earnings | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Sep. 30, 2016 |  |  |  |  |  |  | 8,416 |  |  |  |  |  |  |
Beginning balance at Sep. 30, 2016 | $ 178,263,000 |  |  | $ 173,490,000 |  |  | $ 8,416,000 | $ 18,155,000 |  |  | $ (4,585,000) |  | $ 151,504,000 | $ 4,773,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (9,496,000) |  |  | (9,451,000) |  |  |  |  |  |  |  |  | (9,451,000) | (45,000)
Dividends | (1,987,000) |  |  | (1,987,000) |  |  |  |  |  |  |  |  | (1,987,000) |
Treasury stock purchases | (3,064,000) |  |  | (3,064,000) |  |  |  |  |  |  | (3,064,000) |  |  |
Stock-based compensation |  | $ 773,000 | $ 880,000 |  | $ 773,000 | $ 880,000 |  |  | $ (374,000) | $ 880,000 |  | $ 1,147,000 |  |
Executive forfeiture |  |  | 0 |  |  |  |  |  |  |  |  |  |  |
Other | 0 |  |  |  |  |  |  | 33,000 |  |  |  |  | (33,000) |
Ending balance (in shares) at Sep. 30, 2017 |  |  |  |  |  |  | 8,416 |  |  |  |  |  |  |
Ending balance at Sep. 30, 2017 | 165,369,000 |  |  | 160,641,000 |  |  | $ 8,416,000 | 18,694,000 |  |  | (6,502,000) |  | 140,033,000 | 4,728,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 12,800,000 |  |  | 13,050,000 |  |  |  |  |  |  |  |  | 13,050,000 | (250,000)
Dividends | (1,972,000) |  |  | (1,972,000) |  |  |  |  |  |  |  |  | (1,972,000) |
Treasury stock purchases | (2,214,756) |  |  | (2,215,000) |  |  |  |  |  |  | (2,215,000) |  |  |
Capital contribution received from noncontrolling interest funding | 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |  | 1,000,000
Stock-based compensation |  | 859,000 | 1,754,000 |  | 859,000 | 1,754,000 |  |  | (322,000) | 1,754,000 |  | 1,181,000 |  |
Executive forfeiture |  |  | 0 |  |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2018 |  |  |  |  |  |  | 8,416 |  |  |  |  |  |  |
Ending balance at Sep. 30, 2018 | 177,595,000 |  |  | 172,117,000 |  |  | $ 8,416,000 | 20,126,000 |  |  | (7,536,000) |  | 151,111,000 | 5,478,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 37,450,000 |  |  | 37,833,000 |  |  |  |  |  |  |  |  | 37,833,000 | (383,000)
Dividends | (1,792,000) |  |  | (1,792,000) |  |  |  |  |  |  |  |  | (1,792,000) |
Treasury stock purchases | (25,576,000) |  |  | (25,576,000) |  |  |  |  |  |  | (25,576,000) |  |  |
Stock-based compensation |  | $ 869,000 | 778,000 |  | $ 869,000 | 778,000 |  |  | $ (300,000) | 778,000 |  | $ 1,169,000 |  |
Executive forfeiture |  |  | $ (823,000) |  |  | $ (823,000) |  |  |  | $ (823,000) |  |  |  |
Ending balance (in shares) at Sep. 30, 2019 |  |  |  |  |  |  | 8,416 |  |  |  |  |  |  |
Ending balance at Sep. 30, 2019 | $ 199,398,000 |  |  | $ 194,303,000 |  |  | $ 8,416,000 | $ 19,781,000 |  |  | $ (31,943,000) |  | $ 198,049,000 | $ 5,095,000

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