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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) shares in Thousands, $ 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, 2017 |  |  |  |  |  |  | 8,416 |  |  |  |  |  |  |
Beginning balance at Sep. 30, 2017 | $ 165,369 |  |  | $ 160,641 |  |  | $ 8,416 | $ 18,694 |  |  | $ (6,502) |  | $ 140,033 | $ 4,728
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (loss) | $ 3,208 |  |  | 3,232 |  |  |  |  |  |  |  |  | 3,232 | (24)
Dividends (in dollars per share) | $ 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends | $ (988) |  |  | (988) |  |  |  |  |  |  |  |  | (988) |
Treasury stock purchases | (206) |  |  | (206) |  |  |  |  |  |  | (206) |  |  |
Stock-based compensation |  | $ 382 | $ 474 |  | $ 382 | $ 474 |  |  | $ (118) | $ 474 |  | $ 500 |  |
Ending balance (in shares) at Mar. 31, 2018 |  |  |  |  |  |  | 8,416 |  |  |  |  |  |  |
Ending balance at Mar. 31, 2018 | 168,239 |  |  | 163,535 |  |  | $ 8,416 | 19,050 |  |  | (6,208) |  | 142,277 | 4,704
Beginning balance (in shares) at Dec. 31, 2017 |  |  |  |  |  |  | 8,416 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2017 | 174,036 |  |  | 169,316 |  |  | $ 8,416 | 18,890 |  |  | (6,275) |  | 148,285 | 4,720
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (loss) | $ (5,530) |  |  | (5,514) |  |  |  |  |  |  |  |  | (5,514) | (16)
Dividends (in dollars per share) | $ 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends | $ (494) |  |  | (494) |  |  |  |  |  |  |  |  | (494) |
Treasury stock purchases | (206) |  |  | (206) |  |  |  |  |  |  | (206) |  |  |
Stock-based compensation |  | 191 | 242 |  | 191 | 242 |  |  | (82) | 242 |  | 273 |  |
Ending balance (in shares) at Mar. 31, 2018 |  |  |  |  |  |  | 8,416 |  |  |  |  |  |  |
Ending balance at Mar. 31, 2018 | 168,239 |  |  | 163,535 |  |  | $ 8,416 | 19,050 |  |  | (6,208) |  | 142,277 | 4,704
Beginning balance (in shares) at Sep. 30, 2018 |  |  |  |  |  |  | 8,416 |  |  |  |  |  |  |
Beginning balance at Sep. 30, 2018 | 177,595 |  |  | 172,117 |  |  | $ 8,416 | 20,126 |  |  | (7,536) |  | 151,111 | 5,478
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (loss) | $ 4,957 |  |  | 5,080 |  |  |  |  |  |  |  |  | 5,080 | (123)
Dividends (in dollars per share) | $ 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends | $ (895) |  |  | (895) |  |  |  |  |  |  |  |  | (895) |
Treasury stock purchases | (25,576) |  |  | (25,576) |  |  |  |  |  |  | (25,576) |  |  |
Stock-based compensation |  | 476 | 570 |  | 476 | 570 |  |  | (140) | 570 |  | 616 |  |
Executive forfeiture |  |  | (823) |  |  | (823) |  |  |  | (823) |  |  |  |
Ending balance (in shares) at Mar. 31, 2019 |  |  |  |  |  |  | 8,416 |  |  |  |  |  |  |
Ending balance at Mar. 31, 2019 | 167,201 |  |  | 161,846 |  |  | $ 8,416 | 19,733 |  |  | (32,496) |  | 166,193 | 5,355
Beginning balance (in shares) at Dec. 31, 2018 |  |  |  |  |  |  | 8,416 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2018 | 160,519 |  |  | 155,077 |  |  | $ 8,416 | 20,384 |  |  | (32,817) |  | 159,094 | 5,442
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (loss) | $ 7,460 |  |  | 7,547 |  |  |  |  |  |  |  |  | 7,547 | (87)
Dividends (in dollars per share) | $ 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends | $ (448) |  |  | (448) |  |  |  |  |  |  |  |  | (448) |
Treasury stock purchases | 0 |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation |  | $ 238 | 255 |  | $ 238 | 255 |  |  | $ (83) | 255 |  | $ 321 |  |
Executive forfeiture |  |  | $ (823) |  |  | $ (823) |  |  |  | $ (823) |  |  |  |
Ending balance (in shares) at Mar. 31, 2019 |  |  |  |  |  |  | 8,416 |  |  |  |  |  |  |
Ending balance at Mar. 31, 2019 | $ 167,201 |  |  | $ 161,846 |  |  | $ 8,416 | $ 19,733 |  |  | $ (32,496) |  | $ 166,193 | $ 5,355

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