| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 | Dec'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues and other income: | |||||||||||
Sale of real estate and water assets | |||||||||||
28,613 | 13,637 | 26,388 | 633 | 3,856 | 192,368 | 116,776 | 59,020 | 55,679 | 4,637 | 12,936 | - |
Impairment loss on investment in unconsolidated affiliate | |||||||||||
0 | -1,312 | - | - | - | - | - | - | - | - | - | - |
Sale of software | |||||||||||
- | - | - | - | - | - | 13,649 | 0 | 0 | - | - | - |
Impairment loss on investment in unconsolidated affiliate | |||||||||||
- | - | 0 | 2,170 | 20,696 | 1,078 | 0 | - | - | - | - | - |
Other income, net | |||||||||||
785 | 726 | 9,888 | - | - | - | - | - | - | - | - | - |
Sale of canola oil and meal | |||||||||||
- | - | - | - | - | - | - | 85,255 | 0 | 0 | - | - |
Sale of real estate and water assets | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 3,337 |
Net investment income | |||||||||||
- | - | - | - | - | - | - | - | - | - | 5,939 | 10,145 |
Net realized gain (loss) on sale and impairment of investments | |||||||||||
- | - | - | - | - | - | - | - | - | - | -6,756 | 36,227 |
Gain on sale of water storage | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 8,716 |
Other income, net | |||||||||||
- | - | - | 9,471 | 4,472 | 1,198 | 29,756 | 5,806 | 9,160 | 16,909 | 3,913 | 1,927 |
Total revenues and other income | |||||||||||
29,398 | 13,051 | 36,276 | 7,934 | -12,368 | 192,488 | 160,181 | 150,081 | 64,839 | 21,546 | 16,032 | 60,352 |
Cost of sales and expenses: | |||||||||||
Cost of real estate and water assets sold | |||||||||||
8,495 | 5,246 | 13,216 | 326 | 1,239 | 158,200 | 87,457 | 42,142 | 36,851 | 2,515 | 6,548 | 908 |
Cost of software sold | |||||||||||
- | - | - | - | - | - | 3,033 | 0 | 0 | - | - | - |
General, administrative, and other | |||||||||||
8,963 | 11,048 | 12,414 | 32,830 | 20,028 | 51,457 | 58,101 | - | - | - | - | - |
Sales and marketing | |||||||||||
- | - | - | - | - | 13,662 | 8,594 | - | - | - | - | - |
Cost of canola oil and meal sold | |||||||||||
- | - | - | - | - | - | - | 84,831 | 0 | 0 | - | - |
Total cost of sales | |||||||||||
- | - | - | - | - | - | - | 126,973 | 36,851 | 2,515 | - | - |
Operating and other costs | |||||||||||
- | - | - | - | - | - | - | 46,566 | 39,650 | 34,663 | 36,652 | 4,251 |
Impairment loss on intangible and long-lived assets | |||||||||||
- | - | - | 201 | 2,085 | 13,084 | 1,410 | 0 | 21,404 | 10,316 | 12,378 | - |
Loss and loss adjustment expense (recovery) | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | -2,456 |
Depreciation and amortization | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 1,260 |
Interest | |||||||||||
- | - | - | - | - | - | 1,135 | 4,153 | 146 | 1,356 | 1,251 | - |
Loss and loss adjustment expense (recovery) | |||||||||||
- | - | - | - | - | - | - | - | - | - | 1,345 | - |
Depreciation and amortization | |||||||||||
414 | 76 | 305 | 865 | 1,660 | 3,054 | 2,618 | 1,967 | 1,445 | 1,351 | 1,290 | - |
Total cost of sales and expenses | |||||||||||
17,872 | 16,370 | 25,935 | 34,222 | 25,012 | 239,457 | 162,348 | 179,659 | 99,496 | 50,201 | 56,774 | - |
Total costs and expenses | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 3,963 |
Income (loss) from continuing operations before income taxes | |||||||||||
11,526 | -3,319 | 10,341 | -26,288 | -37,380 | -46,969 | -2,167 | -29,578 | -34,657 | -28,655 | -40,742 | 56,389 |
Income Tax Expense (Benefit) | |||||||||||
0 | 53 | 3,082 | -1,135 | -2,961 | -3,514 | 3,197 | -1,069 | 22,151 | -12,518 | -19,260 | 28,491 |
Equity in loss of unconsolidated affiliate | |||||||||||
- | - | - | 0 | -3,422 | -2,076 | -565 | 0 | -5,293 | -3,717 | -277 | - |
Income (loss) from continuing operations | |||||||||||
- | - | 7,259 | -25,153 | -37,841 | -45,531 | -5,929 | -28,509 | -62,101 | -19,854 | - | - |
Income (loss) from continuing operations | |||||||||||
11,526 | -3,372 | - | - | - | - | - | - | - | - | - | - |
Income on sale and impairment loss on classification of assets as held-for-sale, net of tax | |||||||||||
- | - | 3,053 | 13,899 | -24,309 | -14,074 | -23,265 | - | - | - | - | - |
Income on sale of discontinued operations, net of tax | |||||||||||
0 | -43 | 8,698 | 1,775 | 18,729 | 0 | 0 | - | - | - | - | - |
Net income from discontinued operations, net of tax | |||||||||||
0 | 43 | -5,645 | 12,124 | -43,038 | -14,074 | -23,265 | -3,143 | 12,299 | 5,782 | - | - |
Net income (loss) | |||||||||||
- | - | 1,614 | -13,029 | -80,879 | -59,605 | -29,194 | -31,652 | -49,802 | -14,072 | -21,759 | 28,631 |
Net income attributable to noncontrolling interests | |||||||||||
- | - | 1,150 | 8,836 | 979 | -7,180 | -6,896 | -2,579 | 4,740 | -2,900 | -3,724 | -733 |
Net income (loss) | |||||||||||
11,526 | -3,329 | 464 | -21,865 | -81,858 | -52,425 | -22,298 | -29,073 | -54,542 | -11,172 | -18,035 | 27,898 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | |||||||||||
- | - | 1,614 | -13,029 | -80,879 | - | -29,194 | -31,652 | -49,802 | -14,072 | -21,759 | 28,631 |
Other comprehensive loss, net of tax: | |||||||||||
Net Income (Loss) Attributable to Parent | |||||||||||
11,526 | -3,329 | - | - | - | - | - | - | - | - | - | - |
Unrealized loss on securities, net of deferred income tax and reclassification adjustments | |||||||||||
- | - | -6,193 | 1,671 | 292 | -2,093 | 2,411 | -226 | -15,427 | - | - | - |
Unrealized loss on securities, net of deferred income tax and reclassification adjustments | |||||||||||
0 | -544 | - | - | - | - | - | - | - | -5,744 | - | - |
Foreign currency translation | |||||||||||
- | - | 76 | 29 | -48 | 6,578 | -165 | -829 | -859 | -23 | - | - |
Total other comprehensive loss, net of tax | |||||||||||
0 | -544 | -6,117 | 1,700 | 244 | - | - | - | - | - | - | - |
Total other comprehensive loss, net of tax | |||||||||||
- | - | - | - | - | 4,485 | 2,246 | -1,055 | -16,286 | -5,767 | - | - |
Comprehensive loss | |||||||||||
- | - | -4,503 | -11,329 | -80,635 | -55,120 | -26,948 | -32,707 | -66,088 | -19,839 | - | - |
Comprehensive income attributable to noncontrolling interests | |||||||||||
- | - | 1,150 | 8,836 | 979 | -7,180 | -6,896 | -2,579 | 4,740 | -2,900 | - | - |
Comprehensive loss attributable to PICO Holdings, Inc. | |||||||||||
11,526 | -3,873 | -5,653 | -20,165 | -81,614 | -47,940 | -20,052 | -30,128 | -70,828 | -16,939 | - | - |
Net income (loss) per common share – basic and diluted: | |||||||||||
Income (loss) from continuing operations (in dollars per share) | |||||||||||
0.57 | -0.15 | 0.31 | -1.09 | -1.64 | -1.76 | -0.09 | -1.14 | -2.95 | -0.75 | - | - |
Income (loss) from discontinued operations (in dollars per share) | |||||||||||
- | - | -0.29 | 0.14 | -1.92 | -0.54 | -0.89 | -0.14 | 0.54 | 0.26 | - | - |
Net income (loss) per common share – basic and diluted (in dollars per share) | |||||||||||
- | - | 0.02 | -0.95 | -3.56 | -2.30 | -0.98 | -1.28 | -2.41 | -0.49 | -0.86 | - |
Weighted average shares outstanding (in shares) | |||||||||||
- | - | - | - | - | 22,802 | 22,742 | 22,755 | 22,670 | 22,653 | - | - |
Weighted average shares outstanding (in shares) | |||||||||||
20,154 | 22,074 | 23,122 | 23,054 | 23,014 | - | - | - | - | - | - | - |
Net (income) loss per common share (in dollars per share) | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 1.52 |
Weighted average shares outstanding (number of shares) | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 18 |
Net income (loss) per common share (in dollars per share) | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 1.52 |
Weighted average shares outstanding (number of shares) | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 18 |
Weighted average shares outstanding | |||||||||||
- | - | - | - | - | - | - | - | - | - | 20,927 | - |