v3.26.1
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)