$CTO
CTO Realty Growth, Inc. Stock $cto

$cto Overview Financials Valuation SEC Filings Company Website

2014 Q4 Form 10-Q Financial Statement

#000119312514384897 Filed on October 28, 2014

Income Statement

Concept	2014 Q4	2014 Q3	2013 Q3
Revenue	$8.367M	$14.21M	$6.314M
YoY Change	-14.89%	124.99%	77.5%
Cost Of Revenue	$2.940M	$5.370M	$1.960M
YoY Change	-39.13%	173.98%	15.98%
Gross Profit	$5.430M	$8.830M	$4.360M
YoY Change	8.6%	102.52%	140.88%
Gross Profit Margin	64.9%	62.16%	69.05%
Selling, General & Admin	$2.450M	$1.510M	$1.210M
YoY Change	102.48%	24.79%	-47.62%
% of Gross Profit	45.12%	17.1%	27.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$985.5K	$886.6K	$732.4K
YoY Change	29.67%	21.05%	43.83%
% of Gross Profit	18.15%	10.04%	16.8%
Operating Expenses	$6.377M	$8.188M	$3.897M
YoY Change	223.69%	110.1%	-14.16%
Operating Profit	$1.990M	$6.018M	$2.417M
YoY Change	-34.32%	148.99%	-345.93%
Interest Expense	$885.0K	$569.2K	$509.9K
YoY Change	-273.53%	11.62%	-439.93%
% of Operating Profit	44.47%	9.46%	21.1%
Other Income/Expense, Net
YoY Change
Pretax Income	$1.124M	$5.463M	$1.907M
YoY Change	-55.39%	186.47%	-268.0%
Income Tax	$442.4K	$1.985M	$735.7K
% Of Pretax Income	39.35%	36.33%	38.58%
Net Earnings	$681.8K	$3.479M	$1.242M
YoY Change	-63.15%	180.02%	-323.19%
Net Earnings / Revenue	8.15%	24.49%	19.68%
Basic Earnings Per Share	$0.12	$0.60
Diluted Earnings Per Share	$0.12	$0.60	$175.4K
COMMON SHARES
Basic Shares Outstanding	5.867M shares	5.773M	5.750M shares
Diluted Shares Outstanding		5.806M	5.756M shares

Balance Sheet

Concept	2014 Q4	2014 Q3	2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.900M	$2.200M	$700.0K
YoY Change	-61.22%	214.29%	-70.83%
Cash & Equivalents	$1.881M	$2.219M	$743.4K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$38.10M	$22.90M	$26.50M
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$40.00M	$25.10M	$27.20M
YoY Change	39.37%	-7.72%	1033.33%
LONG-TERM ASSETS
Property, Plant & Equipment	$180.8M	$177.4M	$164.7M
YoY Change	11.61%	7.73%	6.3%
Goodwill
YoY Change
Intangibles	$9.682M
YoY Change
Long-Term Investments	$800.0K	$900.0K
YoY Change	14.29%
Other Assets	$4.400M	$5.100M	$3.500M
YoY Change	450.0%	45.71%	-7.89%
Total Long-Term Assets	$236.6M	$227.2M	$201.5M
YoY Change	19.8%	12.76%	18.47%
TOTAL ASSETS
Total Short-Term Assets	$40.00M	$25.10M	$27.20M
Total Long-Term Assets	$236.6M	$227.2M	$201.5M
Total Assets	$276.6M	$252.3M	$228.7M
YoY Change	22.29%	10.32%	32.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$900.0K	$700.0K	$500.0K
YoY Change	0.0%	40.0%	150.0%
Accrued Expenses	$5.800M	$5.800M	$5.700M
YoY Change	20.83%	1.75%	-28.75%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00
YoY Change
Total Short-Term Liabilities	$6.700M	$6.600M	$7.600M
YoY Change	0.0%	-13.16%	-10.59%
LONG-TERM LIABILITIES
Long-Term Debt	$103.9M	$81.20M	$66.70M
YoY Change	64.4%	21.74%	299.4%
Other Long-Term Liabilities	$3.500M	$3.600M	$5.600M
YoY Change	0.0%	-35.71%	366.67%
Total Long-Term Liabilities	$107.4M	$84.80M	$72.30M
YoY Change	61.02%	17.29%	303.91%
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.700M	$6.600M	$7.600M
Total Long-Term Liabilities	$107.4M	$84.80M	$72.30M
Total Liabilities	$148.2M	$125.4M	$111.5M
YoY Change	39.78%	12.48%	90.85%
SHAREHOLDERS EQUITY
Retained Earnings	$112.6M	$112.1M	$104.9M
YoY Change	5.61%	6.87%
Common Stock	$17.15M	$16.40M	$14.06M
YoY Change	20.14%	16.64%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.382M	$1.382M	$453.7K
YoY Change	204.54%	204.54%
Treasury Stock Shares
Shareholders Equity	$128.4M	$127.0M	$117.3M
YoY Change
Total Liabilities & Shareholders Equity	$276.6M	$252.3M	$228.7M
YoY Change	22.29%	10.32%	32.59%

Cashflow Statement

Concept	2014 Q4	2014 Q3	2013 Q3
OPERATING ACTIVITIES
Net Income	$681.8K	$3.479M	$1.242M
YoY Change	-63.15%	180.02%	-323.19%
Depreciation, Depletion And Amortization	$985.5K	$886.6K	$732.4K
YoY Change	29.67%	21.05%	43.83%
Cash From Operating Activities	$1.380M	$9.110M	$6.610M
YoY Change	-45.02%	37.82%	303.05%
INVESTING ACTIVITIES
Capital Expenditures	-$22.25M	-$5.500M	-$11.77M
YoY Change	1960.19%	-53.27%	539.67%
Acquisitions
YoY Change
Other Investing Activities	-$2.630M	-$10.96M	-$17.65M
YoY Change	-141.35%	-37.9%	-3196.49%
Cash From Investing Activities	-$24.87M	-$16.46M	-$29.42M
YoY Change	-571.02%	-44.05%	2234.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	23.16M	5.640M	22.29M
YoY Change	-743.33%	-74.7%	-583.51%
NET CHANGE
Cash From Operating Activities	1.380M	9.110M	6.610M
Cash From Investing Activities	-24.87M	-16.46M	-29.42M
Cash From Financing Activities	23.16M	5.640M	22.29M
Net Change In Cash	-330.0K	-1.710M	-520.0K
YoY Change	-107.88%	228.85%	-87.71%
FREE CASH FLOW
Cash From Operating Activities	$1.380M	$9.110M	$6.610M
Capital Expenditures	-$22.25M	-$5.500M	-$11.77M
Free Cash Flow	$23.63M	$14.61M	$18.38M
YoY Change	558.22%	-20.51%	428.16%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2014Q3	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	1053388
CY2014Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	53100000
CY2012Q3	us-gaap	Deferred Costs Leasing Gross DeferredCostsLeasingGross	3000000
CY2013Q1	cto	Number Of Properties Acquired NumberOfPropertiesAcquired	2	Property
CY2013Q3	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	0
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	743424
CY2013Q3	cto	Business Acquisition Number Of Acquired Property BusinessAcquisitionNumberOfAcquiredProperty	9	Property
CY2013Q3	cto	Non Refundable Payment Received NonRefundablePaymentReceived	1000000
CY2013Q3	cto	Number Of Investment Properties NumberOfInvestmentProperties	3	Property
CY2014Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	5907650	shares
CY2014Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	5867180	shares
CY2014Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25000000	shares
CY2014Q3	us-gaap	Area Of Real Estate Property AreaOfRealEstateProperty	924000	sqft
CY2014Q3	us-gaap	Number Of Properties Subject To Ground Leases NumberOfPropertiesSubjectToGroundLeases	21	Billboard
CY2014Q3	us-gaap	Area Of Land AreaOfLand	10500	acre
CY2014Q3	us-gaap	Treasury Stock Number Of Shares Held TreasuryStockNumberOfSharesHeld	40470	shares
CY2014Q3	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	10	State
CY2014Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2014Q3	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	37	Property
CY2014Q3	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	110559
CY2014Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	14865344
CY2014Q3	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	5483109
CY2014Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
CY2014Q3	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	75000000
CY2014Q3	us-gaap	Deferred Revenue Leases Net DeferredRevenueLeasesNet	1825245
CY2014Q3	us-gaap	Deferred Compensation Sharebased Arrangements Liability Current And Noncurrent DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent	428217
CY2014Q3	us-gaap	Accrued Rent Current And Noncurrent AccruedRentCurrentAndNoncurrent	3066311
CY2014Q3	us-gaap	Common Stock Value CommonStockValue	5831083
CY2014Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-152827
CY2014Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	112111407
CY2014Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	81190011
CY2014Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
CY2014Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent
CY2014Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	10565383
CY2014Q3	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	712355
CY2014Q3	us-gaap	Stockholders Equity StockholdersEquity	126973480
CY2014Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	28090011
CY2014Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	252336474
CY2014Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3400000
CY2014Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	33989478
CY2014Q3	us-gaap	Advance Rent AdvanceRent	417534
CY2014Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
CY2014Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
CY2014Q3	us-gaap	Liabilities Liabilities	125362994
CY2014Q3	us-gaap	Deferred Revenue DeferredRevenue	3449265
CY2014Q3	us-gaap	Deferred Gain On Sale Of Property DeferredGainOnSaleOfProperty	597410
CY2014Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current And Noncurrent AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent	665842
CY2014Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
CY2014Q3	us-gaap	Long Term Debt LongTermDebt	81190011
CY2014Q3	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	54200000
CY2014Q3	us-gaap	Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax	134528
CY2014Q3	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	864342
CY2014Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2219256
CY2014Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	0
CY2014Q3	us-gaap	Defined Benefit Plan Assets For Plan Benefits Current And Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsCurrentAndNoncurrent	492806
CY2014Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	643327
CY2014Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	177382581
CY2014Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1425507
CY2014Q3	us-gaap	Deferred Costs Leasing Gross DeferredCostsLeasingGross	2200000
CY2014Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	6697873
CY2014Q3	us-gaap	Property Subject To Or Available For Operating Lease Gross PropertySubjectToOrAvailableForOperatingLeaseGross	172641924
CY2014Q3	us-gaap	Escrow Deposit EscrowDeposit	284000
CY2014Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	628492
CY2014Q3	us-gaap	Other Assets OtherAssets	4188156
CY2014Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	192247925
CY2014Q3	us-gaap	Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax
CY2014Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	3058450
CY2014Q3	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	994941
CY2014Q3	us-gaap	Assets Assets	252336474
CY2014Q3	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	3153762
CY2014Q3	us-gaap	Available For Sale Equity Securities Amortized Cost Basis AvailableForSaleEquitySecuritiesAmortizedCostBasis	729814
CY2014Q3	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	2219256
CY2014Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	741768
CY2014Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	779857
CY2014Q3	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	22863889
CY2014Q3	us-gaap	Loans And Leases Receivable Net Reported Amount Commercial LoansAndLeasesReceivableNetReportedAmountCommercial	27399082
CY2014Q3	us-gaap	Treasury Stock Value TreasuryStockValue	1381566
CY2014Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	194964
CY2014Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	651015
CY2014Q3	cto	Number Of Self Developed Properties NumberOfSelfDevelopedProperties	5	Property
CY2014Q3	cto	Deferred Revenues Other DeferredRevenuesOther	356710
CY2014Q3	cto	Number Of Properties Acquired NumberOfPropertiesAcquired	2	Property
CY2014Q3	cto	Business Acquisition Number Of Acquired Property BusinessAcquisitionNumberOfAcquiredProperty	2	Property
CY2014Q3	cto	Securities Available For Sale Equity Securities Fair Value SecuritiesAvailableForSaleEquitySecuritiesFairValue	864342
CY2014Q3	cto	Restricted Cash Held For Payment Of Property Taxes And Insurance Escrows RestrictedCashHeldForPaymentOfPropertyTaxesAndInsuranceEscrows	322000
CY2014Q3	cto	Non Refundable Payment Received NonRefundablePaymentReceived	600000
CY2014Q3	cto	Loans Held For Investment Fair Value Disclosure LoansHeldForInvestmentFairValueDisclosure	27467675
CY2014Q3	cto	Reserve For Tenant Improvements ReserveForTenantImprovements	551250
CY2014Q3	cto	Golf Buildings Improvements And Equipment GolfBuildingsImprovementsAndEquipment	3298993
CY2014Q3	cto	Restricted Cash Fair Value Disclosure RestrictedCashFairValueDisclosure	1425507
CY2014Q3	cto	Impact Fee And Mitigation Credits ImpactFeeAndMitigationCredits	5649220
CY2014Q3	cto	Land Timber And Subsurface Interests LandTimberAndSubsurfaceInterests	15312067
CY2014Q3	cto	Deferred Revenue Escrow Reserve Container Store Loan DeferredRevenueEscrowReserveContainerStoreLoan	252366
CY2014Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	5867180	shares
CY2012Q4	us-gaap	Litigation Reserve LitigationReserve	723000
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1301739
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	5866759	shares
CY2013Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	5852125	shares
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25000000	shares
CY2013Q4	us-gaap	Treasury Stock Number Of Shares Held TreasuryStockNumberOfSharesHeld	14634	shares
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2013Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	1044061
CY2013Q4	us-gaap	Other Postretirement Benefits Payable Current And Noncurrent OtherPostretirementBenefitsPayableCurrentAndNoncurrent	156881
CY2013Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	787963
CY2013Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	13260856
CY2013Q4	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	4726809
CY2013Q4	us-gaap	Deferred Revenue Leases Net DeferredRevenueLeasesNet	2390808
CY2013Q4	us-gaap	Deferred Compensation Sharebased Arrangements Liability Current And Noncurrent DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent	247671
CY2013Q4	us-gaap	Accrued Rent Current And Noncurrent AccruedRentCurrentAndNoncurrent	3340389
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	5767192
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-235462
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	106581305
CY2013Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	63227032
CY2013Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	8509976
CY2013Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	872331
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	120169357
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	226183680
CY2013Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3000000
CY2013Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	32552068
CY2013Q4	us-gaap	Advance Rent AdvanceRent	698653
CY2013Q4	us-gaap	Liabilities Liabilities	106014323
CY2013Q4	us-gaap	Deferred Revenue DeferredRevenue	3344351
CY2013Q4	us-gaap	Long Term Debt LongTermDebt	63227032
CY2013Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	382599
CY2013Q4	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	729814
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4932512
CY2013Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	987303
CY2013Q4	us-gaap	Defined Benefit Plan Assets For Plan Benefits Current And Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsCurrentAndNoncurrent	407670
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	161980308
CY2013Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	366645
CY2013Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	6359438
CY2013Q4	us-gaap	Property Subject To Or Available For Operating Lease Gross PropertySubjectToOrAvailableForOperatingLeaseGross	154902374
CY2013Q4	us-gaap	Other Assets OtherAssets	2711893
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	175241164
CY2013Q4	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	955597
CY2013Q4	us-gaap	Assets Assets	226183680
CY2013Q4	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	4932512
CY2013Q4	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	23768914
CY2013Q4	us-gaap	Loans And Leases Receivable Net Reported Amount Commercial LoansAndLeasesReceivableNetReportedAmountCommercial	18845053
CY2013Q4	us-gaap	Treasury Stock Value TreasuryStockValue	453654
CY2013Q4	cto	Reit Securities ReitSecurities	1500000000
CY2013Q4	cto	Deferred Revenues Other DeferredRevenuesOther	254890
CY2013Q4	cto	Securities Available For Sale Equity Securities Fair Value SecuritiesAvailableForSaleEquitySecuritiesFairValue	729814
CY2013Q4	cto	Loans Held For Investment Fair Value Disclosure LoansHeldForInvestmentFairValueDisclosure	19297110
CY2013Q4	cto	Reserve For Tenant Improvements ReserveForTenantImprovements	58977
CY2013Q4	cto	Golf Buildings Improvements And Equipment GolfBuildingsImprovementsAndEquipment	3103979
CY2013Q4	cto	Restricted Cash Fair Value Disclosure RestrictedCashFairValueDisclosure	366645
CY2013Q4	cto	Impact Fee And Mitigation Credits ImpactFeeAndMitigationCredits	6081433
CY2013Q4	cto	Land Timber And Subsurface Interests LandTimberAndSubsurfaceInterests	15291911
CY2013Q3	us-gaap	Proceeds From Collection Of Lease Receivables ProceedsFromCollectionOfLeaseReceivables	3300000
CY2013Q3	cto	Lease Periods LeasePeriods	P12M
CY2013Q3	cto	Oil Exploration Lease Covering Area OilExplorationLeaseCoveringArea	82000	acre
CY2013Q3	cto	Oil Exploration Lease Area Removed OilExplorationLeaseAreaRemoved	54000	acre
CY2013Q3	cto	Oil Exploration Lease Period OilExplorationLeasePeriod	P8Y
CY2014Q3	us-gaap	Proceeds From Collection Of Lease Receivables ProceedsFromCollectionOfLeaseReceivables	1900000
CY2014Q3	cto	Leases Expiration Period LeasesExpirationPeriod	2015-09
	us-gaap	Prior Period Reclassification Adjustment PriorPeriodReclassificationAdjustment	0
	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	0.21
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	8381380
	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P10Y6M
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.03
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.11
	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	3598	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5739183	shares
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.32
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	58800	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5735585	shares
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	322562
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	187000
	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	530849
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	526966
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	47649817
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	39500000
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	328866
	us-gaap	Sales Of Real Estate SalesOfRealEstate	2010722
	us-gaap	Payments To Acquire Land PaymentsToAcquireLand	13200000
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	667578
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1932638
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	557216
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	172080
	us-gaap	Operating Income Loss OperatingIncomeLoss	3248273
	us-gaap	Exploration And Production Revenue ExplorationAndProductionRevenue	738000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1831119
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	9445677
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	634602
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	585443
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	1033132
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	2920739
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-26367
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	502283
	us-gaap	Revenues Revenues	16008254
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	36790580
	us-gaap	Net Income Loss NetIncomeLoss	1831119
	us-gaap	Investment Income Interest InvestmentIncomeInterest	391
	us-gaap	Interest Paid InterestPaid	1100000
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	0
	us-gaap	Interest And Fee Income Loans Commercial InterestAndFeeIncomeLoansCommercial	644198
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-239720
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	1196517
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	616278
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-710518
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2128185
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	3348632
	us-gaap	Interest Expense InterestExpense	1316026
	us-gaap	Operating Expenses OperatingExpenses	12759981
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	147917
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	101032
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	1356638
	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	1200000
	us-gaap	Proceeds From Sale Of Other Productive Assets ProceedsFromSaleOfOtherProductiveAssets	3407133
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	500000
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-558315
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	736121
	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	91751
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-46988679
	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	39000
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2211346
	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	1038922
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	7198436
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-819688
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	38048984
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	5793687
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	519849
	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	83160
	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	57366686
	us-gaap	Amortization Of Acquisition Costs AmortizationOfAcquisitionCosts	20021
	us-gaap	Cost Of Real Estate Sales CostOfRealEstateSales	480152
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4221831
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	13342
	us-gaap	Share Based Compensation ShareBasedCompensation	852536
	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	398530
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	85250000
	cto	Cost And Expenses For Operating Golf Course CostAndExpensesForOperatingGolfCourse	4154338
	cto	Area Of Land Used For Transaction AreaOfLandUsedForTransaction	3.21	acre
	cto	Increase Decrease In Impact Fees And Mitigation Credits IncreaseDecreaseInImpactFeesAndMitigationCredits	180908
	cto	Restricted Share Award Closing Prices Range Per Share Average RestrictedShareAwardClosingPricesRangePerShareAverage	36.00
	cto	Number Of Land Transactions NumberOfLandTransactions	0	Transactions
	cto	Segment Reporting Income Property Operation Percent Of Consolidated Revenue SegmentReportingIncomePropertyOperationPercentOfConsolidatedRevenue	0.590	pure
	cto	Impairment Analysis For Specified Acres Of Land ImpairmentAnalysisForSpecifiedAcresOfLand	6.23	acre
	cto	Agriculture And Other Income Revenue AgricultureAndOtherIncomeRevenue	149028
	cto	Increase Decrease In Land And Development Costs IncreaseDecreaseInLandAndDevelopmentCosts	-712064
	cto	Effective Income Tax Rate Including Income Taxes Attributable To Discontinued Operations EffectiveIncomeTaxRateIncludingIncomeTaxesAttributableToDiscontinuedOperations	0.381	pure
	cto	Increase Decrease In Share Based Compensation IncreaseDecreaseInShareBasedCompensation	14707
	cto	Average Trading Term Of Common Stock AverageTradingTermOfCommonStock	P90D
	cto	Increase Decrease In Pension Assets IncreaseDecreaseInPensionAssets	0
	cto	Income From Operation Of Golf Course And Other Incomes IncomeFromOperationOfGolfCourseAndOtherIncomes	3758629
	cto	Agriculture And Other Income Cost AgricultureAndOtherIncomeCost	120275
	cto	Accretion Of Loans Origination Fees AccretionOfLoansOriginationFees	0
	cto	Payment To Acquire Commercial Loan Investments PaymentToAcquireCommercialLoanInvestments	17655367
	cto	Proceed From Commercial Loan Investments ProceedFromCommercialLoanInvestments	95000
	us-gaap	Defined Benefit Plans General Information DefinedBenefitPlansGeneralInformation	The Company maintains a Defined Benefit Pension Plan (the "Pension Plan") for all employees who have attained the age of 21 and completed one year of service. The pension benefits are based primarily on years of service and the average compensation for the five highest consecutive years during the final ten years of employment. The benefit formula generally provides for a life annuity benefit.
	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	0.99
	us-gaap	Line Of Credit Facility Initiation Date1 LineOfCreditFacilityInitiationDate1	2014-08-01
	dei	Document Type DocumentType	10-Q
	dei	Entity Registrant Name EntityRegistrantName	CONSOLIDATED TOMOKA LAND CO
	dei	Trading Symbol TradingSymbol	CTO
	us-gaap	Mortgage Loans On Real Estate Number Of Loans MortgageLoansOnRealEstateNumberOfLoans	4
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	us-gaap	Debt Instrument Unused Borrowing Capacity Description DebtInstrumentUnusedBorrowingCapacityDescription	The Credit Facility also accrues a fee of 20 to 25 basis points for any unused portion of the borrowing capacity based on whether the unused portion is greater or less than 50% of the total borrowing capacity.
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1M6D
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	9948998
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0008	pure
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P2Y7M6D
	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P10Y7M6D
	us-gaap	Line Of Credit Facility Expiration Date1 LineOfCreditFacilityExpirationDate1	2018-08-01
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0078	pure
	us-gaap	Use Of Estimates UseOfEstimates	<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b><i>Use of Estimates in Preparation of Financial Statements</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> Because of the fluctuating market conditions that currently exist in the Florida and national real estate markets, and the volatility and uncertainty in the financial and credit markets, it is possible that the estimates and assumptions, most notably those related to the Company’s investment in income properties and net pension asset, could change materially during the time span associated with the continued volatility of the real estate and financial markets or as a result of a significant dislocation in those markets.</p> </div>
	dei	Document Period End Date DocumentPeriodEndDate	2014-09-30
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.03
	us-gaap	Description Of Lessee Leasing Arrangements Operating Leases DescriptionOfLesseeLeasingArrangementsOperatingLeases	Company will pay additional rent to the City equal to 5.0% of gross revenues exceeding $5,500,000 and 7.0% of gross revenues exceeding $6,500,000.
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.00
	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	21278	shares
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4	Segment
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5775468	shares
	dei	Entity Central Index Key EntityCentralIndexKey	0000023795
	us-gaap	Exploration And Production Revenue ExplorationAndProductionRevenue	2400000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5784641
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.99
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.3520	pure
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	35400	shares
	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2018-08-01
	us-gaap	Income Tax Examination Year Under Examination IncomeTaxExaminationYearUnderExamination	2007
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b><i>Reclassifications</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> Certain items in the prior period’s consolidated statements of operations have been reclassified to conform to the presentation of statements of operations for the nine months ended September 30, 2014. Specifically, loan cost amortization was previously included in depreciation and amortization on the consolidated financial statements and is now included in interest expense. These reclassifications had no effect on the current and prior periods of income (loss) from continuing operations before taxes. Additionally, certain items in the prior period’s consolidated statements of cash flows have been reclassified to conform to the current presentation. Specifically, the change in impact fees and mitigation credits was previously included with other assets and is now a separate line item to conform to the new line item on the consolidated balance sheets. The changes in accrued stock-based compensation and the net pension obligation were previously included with the change in accrued liabilities and are now separate line items to conform to the consolidated balance sheet presentation. These reclassifications had no effect on the net increase or decrease in cash and cash equivalents.</p> </div>
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5754190	shares
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	6242
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	1058862
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2500000
	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	0
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	649658
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	407971
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	51062021
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	20000000
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	82635
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	394219
	us-gaap	Sales Of Real Estate SalesOfRealEstate	10925215
	us-gaap	Payments To Acquire Land PaymentsToAcquireLand	7100000
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1650227
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	9090489
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1202138
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	171904
	us-gaap	Operating Income Loss OperatingIncomeLoss	10602508
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	83000
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	10821121
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	0
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1069145
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	927912
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	0
	us-gaap	Revenues Revenues	27430562
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	20815135
	us-gaap	Net Income Loss NetIncomeLoss	5702006
	us-gaap	Investment Income Interest InvestmentIncomeInterest	42564
	us-gaap	Interest Paid InterestPaid	1400000
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	-228000
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	502947
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	82635
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	11000
	us-gaap	Interest And Fee Income Loans Commercial InterestAndFeeIncomeLoansCommercial	1581746
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	0
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	5702006
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	421040
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1385517
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2505007
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	104914
	us-gaap	Interest Expense InterestExpense	1554583
	us-gaap	Operating Expenses OperatingExpenses	16828054
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	173964
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	407971
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-933502
	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	1400000
	us-gaap	Proceeds From Collection Of Lease Receivables ProceedsFromCollectionOfLeaseReceivables	1900000
	us-gaap	Proceeds From Sale Of Other Productive Assets ProceedsFromSaleOfOtherProductiveAssets	0
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	927912
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	545000
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-2713256
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3388483
	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	0
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-30803306
	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	0
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2505008
	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	1281380
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	171904
	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	193000
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	51893
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	63762
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	756300
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	18141052
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	9339362
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	869918
	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	0
	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	49283362
	us-gaap	Amortization Of Acquisition Costs AmortizationOfAcquisitionCosts	29711
	us-gaap	Cost Of Real Estate Sales CostOfRealEstateSales	3758283
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4562645
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-159976
	us-gaap	Share Based Compensation ShareBasedCompensation	1021955
	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	0
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	69025000
	cto	Cost And Expenses For Operating Golf Course CostAndExpensesForOperatingGolfCourse	4155009
	cto	Lease Periods LeasePeriods	P12M
	cto	Oil Exploration Lease Covering Area OilExplorationLeaseCoveringArea	42000	acre
	cto	Restricted Shares Vesting Condition Description RestrictedSharesVestingConditionDescription	The restricted shares will vest in nine increments based upon the price per share of the Company's common stock during the term of their employment (or within ninety days after termination of employment by the Company without cause), meeting or exceeding the target trailing ninety-day average closing prices ranging from $36 per share for the first increment to $65 per share for the final increment.
	cto	Increase Decrease In Impact Fees And Mitigation Credits IncreaseDecreaseInImpactFeesAndMitigationCredits	432213
	cto	Restricted Share Award Closing Prices Per Share Maximum RestrictedShareAwardClosingPricesPerShareMaximum	65
	cto	Line Of Credit Facility Unused Capacity Percentage Used As Benchmark For Commitment Fee LineOfCreditFacilityUnusedCapacityPercentageUsedAsBenchmarkForCommitmentFee	0.50	pure
	cto	Number Of Properties Disposed NumberOfPropertiesDisposed	0	Property
	cto	Segment Reporting Income Property Operation Percent Of Consolidated Revenue SegmentReportingIncomePropertyOperationPercentOfConsolidatedRevenue	0.394	pure
	cto	Pension Benefits Average Compensation Highest Consecutive Periods PensionBenefitsAverageCompensationHighestConsecutivePeriods	P5Y
	cto	Restricted Share Award Employee Benefit Termination Period RestrictedShareAwardEmployeeBenefitTerminationPeriod	P90D
	cto	Segment Reporting Income Property Operation Percent Of Identifiable Asset SegmentReportingIncomePropertyOperationPercentOfIdentifiableAsset	0.678	pure
	cto	Restricted Share Award Closing Prices Per Share Minimum RestrictedShareAwardClosingPricesPerShareMinimum	36
	cto	Agriculture And Other Income Revenue AgricultureAndOtherIncomeRevenue	258052
	cto	Summary Judgment Of Foreclosure Hearing Date SummaryJudgmentOfForeclosureHearingDate	2012-01-12
	cto	Increase Decrease In Land And Development Costs IncreaseDecreaseInLandAndDevelopmentCosts	-905025
	cto	Oil Exploration Lease Period OilExplorationLeasePeriod	P8Y
	cto	Options Vest Description OptionsVestDescription	One-third of these options will vest on each of the first, second, and third anniversaries of the grant date, provided the recipient is an employee of the Company on those dates.
	cto	Effective Income Tax Rate Including Income Taxes Attributable To Discontinued Operations EffectiveIncomeTaxRateIncludingIncomeTaxesAttributableToDiscontinuedOperations	0.373	pure
	cto	Golf Operation Description GolfOperationDescription	Our golf operations consist of a single property located in the City, with two 18-hole championship golf courses
	cto	Pension Benefits Average Compensation Highest Consecutive Final Period Of Employment PensionBenefitsAverageCompensationHighestConsecutiveFinalPeriodOfEmployment	P10Y
	cto	Increase Decrease In Share Based Compensation IncreaseDecreaseInShareBasedCompensation	0
	cto	Average Trading Term Of Common Stock AverageTradingTermOfCommonStock	P90D
	cto	Increase Decrease In Pension Assets IncreaseDecreaseInPensionAssets	85136
	cto	Amended Oil Exploration Lease Term Description AmendedOilExplorationLeaseTermDescription	The terms of the lease state the Company will receive royality payments if production occurs and may receive additional annual rental payments if the lease is continued in years four through eight
	cto	Income From Operation Of Golf Course And Other Incomes IncomeFromOperationOfGolfCourseAndOtherIncomes	3844428
	cto	Agriculture And Other Income Cost AgricultureAndOtherIncomeCost	144690
	cto	Accretion Of Loans Origination Fees AccretionOfLoansOriginationFees	10156
	cto	Line Of Credit Facility Extension Period LineOfCreditFacilityExtensionPeriod	P1Y
	cto	Payment To Acquire Commercial Loan Investments PaymentToAcquireCommercialLoanInvestments	27388926
	cto	Proceed From Commercial Loan Investments ProceedFromCommercialLoanInvestments	19465000
CY2012Q3	us-gaap	Capital Leases Contingent Rental Payments Received CapitalLeasesContingentRentalPaymentsReceived	922000
CY2013Q3	us-gaap	Capital Leases Contingent Rental Payments Received CapitalLeasesContingentRentalPaymentsReceived	3300000
CY2013Q3	cto	Number Of Rental Payments Received NumberOfRentalPaymentsReceived	2	Payments
CY2013Q3	cto	Duration Of Payment During Lease Period DurationOfPaymentDuringLeasePeriod	P12M
CY2013Q3	cto	Aggregate Amount Of Rental Payments Received And Ratably Recognized Into Income AggregateAmountOfRentalPaymentsReceivedAndRatablyRecognizedIntoIncome	1800000
CY2012Q3	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	250000
CY2012Q3	cto	Additional Rent Percentage Under Lease Amendment One AdditionalRentPercentageUnderLeaseAmendmentOne	0.050	pure
CY2012Q3	cto	Gross Revenue Value For Additional Rent Under Lease Amendment Upper Limit GrossRevenueValueForAdditionalRentUnderLeaseAmendmentUpperLimit	6500000
CY2012Q3	cto	Capital Expenditures Agreed Under Lease Arrangement CapitalExpendituresAgreedUnderLeaseArrangement	200000
CY2012Q3	cto	Gross Revenue Value For Additional Rent Under Lease Amendment Lower Limit GrossRevenueValueForAdditionalRentUnderLeaseAmendmentLowerLimit	5500000
CY2012Q3	cto	Additional Rent Percentage Under Lease Amendment Two AdditionalRentPercentageUnderLeaseAmendmentTwo	0.070	pure
CY2012Q3	cto	Annual Rate Adjustment Percentage AnnualRateAdjustmentPercentage	0.0175	pure
CY2012Q3	cto	Lease Term Expiration Year LeaseTermExpirationYear	2022
CY2013Q1	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	84600
CY2011	us-gaap	Capital Leases Contingent Rental Payments Received CapitalLeasesContingentRentalPaymentsReceived	914000
CY2011	cto	Oil Exploration Lease Covering Area OilExplorationLeaseCoveringArea	136000	acre
CY2011	cto	Oil Exploration Lease Period OilExplorationLeasePeriod	P8Y
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0011	pure
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P3Y
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0121	pure
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.2307	pure
CY2013	cto	Segment Reporting Income Property Operation Percent Of Identifiable Asset SegmentReportingIncomePropertyOperationPercentOfIdentifiableAsset	0.671	pure
CY2013Q1	us-gaap	Litigation Settlement Amount LitigationSettlementAmount	703000
CY2013Q3	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	0.21
CY2013Q3	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.00
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.01
CY2013Q3	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	5657	shares
CY2013Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5755815	shares
CY2013Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.22
CY2013Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	38800	shares
CY2013Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5750158	shares
CY2013Q3	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	0
CY2013Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0
CY2013Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	96904
CY2013Q3	us-gaap	Sales Of Real Estate SalesOfRealEstate	1369397
CY2013Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1907177
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	2417075
CY2013Q3	us-gaap	Exploration And Production Revenue ExplorationAndProductionRevenue	283000
CY2013Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1242304
CY2013Q3	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	3298447
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	70840
CY2013Q3	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	132902
CY2013Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	115327
CY2013Q3	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	115327
CY2013Q3	us-gaap	Revenues Revenues	6314005
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	1242304
CY2013Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	0
CY2013Q3	us-gaap	Interest Paid InterestPaid	455000
CY2013Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0
CY2013Q3	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	0
CY2013Q3	us-gaap	Interest And Fee Income Loans Commercial InterestAndFeeIncomeLoansCommercial	644198
CY2013Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	1171464
CY2013Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0
CY2013Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	732427
CY2013Q3	us-gaap	Interest Expense InterestExpense	509898
CY2013Q3	us-gaap	Operating Expenses OperatingExpenses	3896930
CY2013Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	54000
CY2013Q3	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	456000
CY2013Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	168000
CY2013Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	735713
CY2013Q3	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	427341
CY2014Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	3478691
CY2014Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	421040
CY2014Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	886618
CY2013Q3	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1956910
CY2013Q3	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	17575
CY2013Q3	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	29424729
CY2013Q3	us-gaap	Cost Of Real Estate Sales CostOfRealEstateSales	174411
CY2013Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1207593
CY2013Q3	us-gaap	Share Based Compensation ShareBasedCompensation	251210
CY2013Q3	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	44487
CY2013Q3	cto	Cost And Expenses For Operating Golf Course CostAndExpensesForOperatingGolfCourse	1321337
CY2013Q3	cto	Area Of Land Used For Transaction AreaOfLandUsedForTransaction	3.21	acre
CY2013Q3	cto	Number Of Land Transactions NumberOfLandTransactions	0	Transactions
CY2013Q3	cto	Impairment Analysis For Specified Acres Of Land ImpairmentAnalysisForSpecifiedAcresOfLand	6.23	acre
CY2013Q3	cto	Agriculture And Other Income Revenue AgricultureAndOtherIncomeRevenue	20845
CY2013Q3	cto	Income From Operation Of Golf Course And Other Incomes IncomeFromOperationOfGolfCourseAndOtherIncomes	981118
CY2013Q3	cto	Agriculture And Other Income Cost AgricultureAndOtherIncomeCost	33821
CY2014Q3	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	0.60
CY2014Q3	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.00
CY2014Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.00
CY2014Q3	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	32930	shares
CY2014Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5806399	shares
CY2014Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.60
CY2014Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	35400	shares
CY2014Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5773469	shares
CY2014Q3	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	0
CY2014Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3926
CY2014Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	161952
CY2014Q3	us-gaap	Sales Of Real Estate SalesOfRealEstate	8645034
CY2014Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5463432
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	6018340
CY2014Q3	us-gaap	Exploration And Production Revenue ExplorationAndProductionRevenue	799000
CY2014Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3482617
CY2014Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	4000
CY2014Q3	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	3864632
CY2014Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0
CY2014Q3	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0
CY2014Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	0
CY2014Q3	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	0
CY2014Q3	us-gaap	Revenues Revenues	14069135
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	3478691
CY2014Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	14246
CY2014Q3	us-gaap	Interest Paid InterestPaid	538000
CY2014Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	3926
CY2014Q3	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	0
CY2014Q3	us-gaap	Interest And Fee Income Loans Commercial InterestAndFeeIncomeLoansCommercial	382087
CY2014Q3	us-gaap	Interest Expense InterestExpense	569154
CY2014Q3	us-gaap	Operating Expenses OperatingExpenses	8050795
CY2014Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	64000
CY2014Q3	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	505000
CY2014Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	196000
CY2014Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1984741
CY2014Q3	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	456869
CY2014Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	2464
CY2014Q3	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	5236173
CY2014Q3	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	0
CY2014Q3	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	15952004
CY2014Q3	us-gaap	Cost Of Real Estate Sales CostOfRealEstateSales	3435357
CY2014Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1506964
CY2014Q3	us-gaap	Share Based Compensation ShareBasedCompensation	419836
CY2014Q3	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	0
CY2014Q3	cto	Cost And Expenses For Operating Golf Course CostAndExpensesForOperatingGolfCourse	1309789
CY2014Q3	cto	Agriculture And Other Income Revenue AgricultureAndOtherIncomeRevenue	182731
CY2014Q3	cto	Income From Operation Of Golf Course And Other Incomes IncomeFromOperationOfGolfCourseAndOtherIncomes	994651
CY2014Q3	cto	Agriculture And Other Income Cost AgricultureAndOtherIncomeCost	34158

Files In Submission

Name	View Source	Status
0001193125-14-384897-index-headers.html	Edgar Link	pending
0001193125-14-384897-index.html	Edgar Link	pending
0001193125-14-384897.txt	Edgar Link	pending
0001193125-14-384897-xbrl.zip	Edgar Link	pending
cto-20140930.xml	Edgar Link	completed
cto-20140930.xsd	Edgar Link	pending
cto-20140930_cal.xml	Edgar Link	unprocessable
cto-20140930_def.xml	Edgar Link	unprocessable
cto-20140930_lab.xml	Edgar Link	unprocessable
cto-20140930_pre.xml	Edgar Link	unprocessable
d798505d10q.htm	Edgar Link	pending
d798505dex1037.htm	Edgar Link	pending
d798505dex1038.htm	Edgar Link	pending
d798505dex311.htm	Edgar Link	pending
d798505dex312.htm	Edgar Link	pending
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d798505dex322.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$CTO
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2014 Q4 Form 10-Q Financial Statement

#000119312514384897 Filed on October 28, 2014

Income Statement

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Facts In Submission

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$CTO CTO Realty Growth, Inc. Stock $cto

2014 Q4 Form 10-Q Financial Statement

#000119312514384897 Filed on October 28, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CTO
CTO Realty Growth, Inc. Stock $cto