$CTO
CTO Realty Growth, Inc. Stock $cto

$cto Overview Financials Valuation SEC Filings Company Website

2014 Q4 Form 10-K Financial Statement

#000119312515069704 Filed on February 27, 2015

Income Statement

Concept	2014 Q4	2014	2013 Q4
Revenue	$8.367M	$35.52M	$9.830M
YoY Change	-14.89%	37.47%	145.14%
Cost Of Revenue	$2.940M	$12.54M	$4.830M
YoY Change	-39.13%	15.47%	211.61%
Gross Profit	$5.430M	$23.52M	$5.000M
YoY Change	8.6%	54.64%	103.25%
Gross Profit Margin	64.9%	66.22%	50.86%
Selling, General & Admin	$2.450M	$7.020M	$1.210M
YoY Change	102.48%	29.28%	-21.94%
% of Gross Profit	45.12%	29.85%	24.2%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$985.5K	$3.490M	$760.0K
YoY Change	29.67%	20.97%	137.5%
% of Gross Profit	18.15%	14.84%	15.2%
Operating Expenses	$6.377M	$23.46M	$1.970M
YoY Change	223.69%	18.56%	-4.83%
Operating Profit	$1.990M	$12.59M	$3.030M
YoY Change	-34.32%	100.54%	676.92%
Interest Expense	$885.0K	$2.440M	-$510.0K
YoY Change	-273.53%	33.56%	200.0%
% of Operating Profit	44.47%	19.37%	-16.83%
Other Income/Expense, Net
YoY Change
Pretax Income	$1.124M	$10.21M	$2.520M
YoY Change	-55.39%	129.38%	1100.0%
Income Tax	$442.4K	$3.831M	$1.160M
% Of Pretax Income	39.35%	37.5%	46.03%
Net Earnings	$681.8K	$6.384M	$1.850M
YoY Change	-63.15%	73.32%	2983.33%
Net Earnings / Revenue	8.15%	17.97%	18.82%
Basic Earnings Per Share	$0.12	$1.11
Diluted Earnings Per Share	$0.12	$1.10	$260.2K
COMMON SHARES
Basic Shares Outstanding	5.867M shares	5.766M	5.864M shares
Diluted Shares Outstanding		5.789M

Balance Sheet

Concept	2014 Q4	2014	2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.900M	$1.900M	$4.900M
YoY Change	-61.22%	-61.22%	276.42%
Cash & Equivalents	$1.881M	$1.900M	$4.933M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$38.10M	$38.10M	$23.80M
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$40.00M	$40.00M	$28.70M
YoY Change	39.37%	39.37%	-1.37%
LONG-TERM ASSETS
Property, Plant & Equipment	$180.8M	$180.8M	$162.0M
YoY Change	11.61%	11.6%	16.46%
Goodwill
YoY Change
Intangibles	$9.682M
YoY Change
Long-Term Investments	$800.0K	$800.0K	$700.0K
YoY Change	14.29%	14.29%
Other Assets	$4.400M	$4.400M	$800.0K
YoY Change	450.0%	450.0%	-76.47%
Total Long-Term Assets	$236.6M	$236.6M	$197.5M
YoY Change	19.8%	19.8%	26.92%
TOTAL ASSETS
Total Short-Term Assets	$40.00M	$40.00M	$28.70M
Total Long-Term Assets	$236.6M	$236.6M	$197.5M
Total Assets	$276.6M	$276.6M	$226.2M
YoY Change	22.29%	22.28%	22.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$900.0K	$900.0K	$900.0K
YoY Change	0.0%	0.0%	125.0%
Accrued Expenses	$5.800M	$5.800M	$4.800M
YoY Change	20.83%	20.83%	-22.58%
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	$6.700M	$6.700M
YoY Change	0.0%	0.0%	1.52%
LONG-TERM LIABILITIES
Long-Term Debt	$103.9M	$103.9M	$63.20M
YoY Change	64.4%	64.4%	117.18%
Other Long-Term Liabilities	$3.500M	$3.500M	$3.500M
YoY Change	0.0%	0.0%	45.83%
Total Long-Term Liabilities	$107.4M	$107.4M	$66.70M
YoY Change	61.02%	61.02%	111.75%
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.700M	$6.700M	$6.700M
Total Long-Term Liabilities	$107.4M	$107.4M	$66.70M
Total Liabilities	$148.2M	$148.2M	$106.0M
YoY Change	39.78%	39.81%	50.42%
SHAREHOLDERS EQUITY
Retained Earnings	$112.6M		$106.6M
YoY Change	5.61%		3.23%
Common Stock	$17.15M		$14.28M
YoY Change	20.14%		12.73%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.382M		$453.7K
YoY Change	204.54%		0.0%
Treasury Stock Shares
Shareholders Equity	$128.4M	$128.4M	$120.2M
YoY Change
Total Liabilities & Shareholders Equity	$276.6M	$276.6M	$226.2M
YoY Change	22.29%	22.28%	22.46%

Cashflow Statement

Concept	2014 Q4	2014	2013 Q4
OPERATING ACTIVITIES
Net Income	$681.8K	$6.384M	$1.850M
YoY Change	-63.15%	73.32%	2983.33%
Depreciation, Depletion And Amortization	$985.5K	$3.490M	$760.0K
YoY Change	29.67%	20.97%	137.5%
Cash From Operating Activities	$1.380M	$11.33M	$2.510M
YoY Change	-45.02%	4.02%	-4283.33%
INVESTING ACTIVITIES
Capital Expenditures	-$22.25M	$42.19M	-$1.080M
YoY Change	1960.19%	11.42%	-93.7%
Acquisitions
YoY Change
Other Investing Activities	-$2.630M	-$11.55M	$6.360M
YoY Change	-141.35%	1155.43%	65.63%
Cash From Investing Activities	-$24.87M	-$55.67M	$5.280M
YoY Change	-571.02%	33.49%	-139.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$927.9K
YoY Change
Debt Paid & Issued, Net		$51.06M
YoY Change		-4.82%
Cash From Financing Activities	23.16M	41.30M	-3.600M
YoY Change	-743.33%	19.88%	-129.36%
NET CHANGE
Cash From Operating Activities	1.380M	11.33M	2.510M
Cash From Investing Activities	-24.87M	-55.67M	5.280M
Cash From Financing Activities	23.16M	41.30M	-3.600M
Net Change In Cash	-330.0K	-3.051M	4.190M
YoY Change	-107.88%	-184.04%	-487.96%
FREE CASH FLOW
Cash From Operating Activities	$1.380M	$11.33M	$2.510M
Capital Expenditures	-$22.25M	$42.19M	-$1.080M
Free Cash Flow	$23.63M	-$30.87M	$3.590M
YoY Change	558.22%	14.41%	-78.97%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q3	us-gaap	Deferred Costs Leasing Gross DeferredCostsLeasingGross	3000000
CY2013Q1	cto	Number Of Properties Acquired NumberOfPropertiesAcquired	2	Property
CY2015Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	5905621	shares
CY2011Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	500000	shares
CY2014Q2	dei	Entity Public Float EntityPublicFloat	264227068
CY2013Q3	cto	Non Refundable Payment Received NonRefundablePaymentReceived	1000000
CY2014Q3	cto	Non Refundable Payment Received NonRefundablePaymentReceived	600000
CY2009Q4	cto	Real Estate Transaction Commitment Amount RealEstateTransactionCommitmentAmount	1125000
CY2010Q4	us-gaap	Deferred Costs Current And Noncurrent DeferredCostsCurrentAndNoncurrent	571000
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	113164443
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6174
CY2011Q4	us-gaap	Mortgage Loans On Real Estate MortgageLoansOnRealEstate
CY2012Q4	us-gaap	Litigation Reserve LitigationReserve	723058
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	114216668
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2012Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0
CY2012Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	9827454
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1301739
CY2012Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	8509771
CY2012Q4	us-gaap	Assets Assets	184696900
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	5866759	shares
CY2013Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	5852125	shares
CY2013Q4	us-gaap	Defined Benefit Plan Weighted Average Asset Allocations DefinedBenefitPlanWeightedAverageAssetAllocations	1.00	pure
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	692192
CY2013Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	415453
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	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0
CY2013Q4	us-gaap	Accrued Rent Current And Noncurrent AccruedRentCurrentAndNoncurrent	3340389
CY2013Q4	us-gaap	Deferred Tax Liabilities Investment In Noncontrolled Affiliates DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	342015
CY2013Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	255360
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	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	32552068
CY2013Q4	us-gaap	Advance Rent AdvanceRent	698653
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2013Q4	us-gaap	Liabilities Liabilities	106014323
CY2013Q4	us-gaap	Deposit Liabilities Accrued Interest DepositLiabilitiesAccruedInterest	95771
CY2013Q4	us-gaap	Deferred Revenue DeferredRevenue	3344351
CY2013Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0
CY2013Q4	us-gaap	Long Term Debt LongTermDebt	63227032
CY2013Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	38912266
CY2013Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	8852262
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	Restricted Cash And Investments RestrictedCashAndInvestments	283500
CY2013Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	6775651
CY2013Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	9259932
CY2013Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	40259
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	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	837156
CY2013Q4	us-gaap	Escrow Deposit EscrowDeposit	284000
CY2013Q4	us-gaap	Other Assets OtherAssets	2711893
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	175241164
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	1288555
CY2013Q4	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	955597
CY2013Q4	us-gaap	Assets Assets	226183680
CY2013Q4	us-gaap	Available For Sale Equity Securities Amortized Cost Basis AvailableForSaleEquitySecuritiesAmortizedCostBasis	729814
CY2013Q4	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	4932512
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-32552068
CY2013Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	6360198
CY2013Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	229000
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	Mortgage Loans On Real Estate MortgageLoansOnRealEstate	18845053
CY2013Q4	us-gaap	Treasury Stock Value TreasuryStockValue	453654
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses	1688979
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	147588
CY2013Q4	cto	Reit Securities ReitSecurities	1500000000
CY2013Q4	cto	Deferred Tax Assets Deferred Oil Lease Income DeferredTaxAssetsDeferredOilLeaseIncome	922254
CY2013Q4	cto	Deferred Revenues Other DeferredRevenuesOther	254890
CY2013Q4	cto	Inventory Real Estate Undeveloped Land InventoryRealEstateUndevelopedLand	301780
CY2013Q4	cto	Deferred Tax Liabilities Sales Of Real Estate DeferredTaxLiabilitiesSalesOfRealEstate	37810005
CY2013Q4	cto	Inventory Real Estate Developed Land And Development Costs InventoryRealEstateDevelopedLandAndDevelopmentCosts	23467134
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
CY2013Q4	cto	Deferred Tax Liabilities Commercial Mortgage Purchase Discount DeferredTaxLiabilitiesCommercialMortgagePurchaseDiscount	504886
CY2013Q4	cto	Number Of Investment Properties NumberOfInvestmentProperties	5	Property
CY2013Q4	cto	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions And Other Post Retirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsAndOtherPostRetirementBenefits	-48342
CY2013Q4	cto	Deferred Tax Assets Depreciation DeferredTaxAssetsDepreciation	1899202
CY2014Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	5922130	shares
CY2014Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	5881660	shares
CY2014Q4	us-gaap	Defined Benefit Plan Weighted Average Asset Allocations DefinedBenefitPlanWeightedAverageAssetAllocations	0.00	pure
CY2014Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25000000	shares
CY2014Q4	us-gaap	Area Of Real Estate Property AreaOfRealEstateProperty	1100000	sqft
CY2014Q4	us-gaap	Number Of Properties Subject To Ground Leases NumberOfPropertiesSubjectToGroundLeases	21	Billboard
CY2014Q4	us-gaap	Area Of Land AreaOfLand	10500	acre
CY2014Q4	us-gaap	Treasury Stock Number Of Shares Held TreasuryStockNumberOfSharesHeld	40470	shares
CY2014Q4	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	10	State
CY2014Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2014Q4	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	36	Property
CY2014Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	14073096
CY2014Q4	us-gaap	Other Postretirement Benefits Payable Current And Noncurrent OtherPostretirementBenefitsPayableCurrentAndNoncurrent	142797
CY2014Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	1426902
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	53100000
CY2014Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	415453
CY2014Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	15628153
CY2014Q4	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	5401509
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	817552
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	0
CY2014Q4	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	75000000
CY2014Q4	us-gaap	Deferred Revenue Leases Net DeferredRevenueLeasesNet	1354873
CY2014Q4	us-gaap	Deferred Compensation Sharebased Arrangements Liability Current And Noncurrent DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent	560326
CY2014Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0
CY2014Q4	us-gaap	Accrued Rent Current And Noncurrent AccruedRentCurrentAndNoncurrent	2973898
CY2014Q4	us-gaap	Deferred Tax Liabilities Investment In Noncontrolled Affiliates DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	342015
CY2014Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	325462
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	5862063
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	73241
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	112561115
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	295529
CY2014Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	103940011
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	0
CY2014Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	0
CY2014Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	11289846
CY2014Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	859225
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	128404699
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	3028767
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	297182
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	328551
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	50840011
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	275922755
CY2014Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	34038442
CY2014Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	110000
CY2014Q4	us-gaap	Advance Rent AdvanceRent	674165
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	0
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2014Q4	us-gaap	Real Estate And Accumulated Depreciation Amount Of Encumbrances RealEstateAndAccumulatedDepreciationAmountOfEncumbrances	60400000
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CY2014Q4	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	75000000
CY2014Q4	us-gaap	Liabilities Liabilities	147518056
CY2014Q4	us-gaap	Deposit Liabilities Accrued Interest DepositLiabilitiesAccruedInterest	197929
CY2014Q4	us-gaap	Deferred Revenue DeferredRevenue	2718543
CY2014Q4	us-gaap	Deferred Gain On Sale Of Property DeferredGainOnSaleOfProperty	87581
CY2014Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	736606
CY2014Q4	us-gaap	Mortgage Loans On Real Estate Prior Liens1 MortgageLoansOnRealEstatePriorLiens1	0
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	0
CY2014Q4	us-gaap	Long Term Debt LongTermDebt	103940011
CY2014Q4	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	31500000
CY2014Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	40302910
CY2014Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	0
CY2014Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	0
CY2014Q4	us-gaap	Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax	117263
CY2014Q4	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	108733
CY2014Q4	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	821436
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1881195
CY2014Q4	us-gaap	Defined Benefit Plan Assets For Plan Benefits Current And Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsCurrentAndNoncurrent	0
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	763163
CY2014Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	267280
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	137180177
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	197997451
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	4440098
CY2014Q4	us-gaap	Restricted Cash And Investments RestrictedCashAndInvestments	283500
CY2014Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	6679921
CY2014Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	0
CY2014Q4	us-gaap	Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements	103421427
CY2014Q4	us-gaap	Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements	103421427
CY2014Q4	us-gaap	Deferred Costs Leasing Gross DeferredCostsLeasingGross	2100000
CY2014Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	80501
CY2014Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	7339417
CY2014Q4	us-gaap	Property Subject To Or Available For Operating Lease Gross PropertySubjectToOrAvailableForOperatingLeaseGross	193977711
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	12952643
CY2014Q4	us-gaap	Escrow Deposit EscrowDeposit	185000
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	748328
CY2014Q4	us-gaap	Real Estate And Accumulated Depreciation Initial Cost Of Land RealEstateAndAccumulatedDepreciationInitialCostOfLand	91356197
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	621489
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	13080929
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	68697963
CY2014Q4	us-gaap	Other Assets OtherAssets	4566291
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	213625604
CY2014Q4	us-gaap	Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax	0
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	1147181
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	3295777
CY2014Q4	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	1008150
CY2014Q4	us-gaap	Mortgage Loans On Real Estate Carrying Amount Of Mortgages MortgageLoansOnRealEstateCarryingAmountOfMortgages	30208074
CY2014Q4	us-gaap	Mortgage Loans On Real Estate Delinquent Principal Or Interest Acquired From Affiliates MortgageLoansOnRealEstateDelinquentPrincipalOrInterestAcquiredFromAffiliates	0
CY2014Q4	us-gaap	Assets Assets	275922755
CY2014Q4	us-gaap	Available For Sale Equity Securities Amortized Cost Basis AvailableForSaleEquitySecuritiesAmortizedCostBasis	704173
CY2014Q4	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	1881195
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-34038442
CY2014Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	6264468
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	861605
CY2014Q4	us-gaap	Mortgage Loans On Real Estate Face Amount Of Mortgages MortgageLoansOnRealEstateFaceAmountOfMortgages	30266498
CY2014Q4	us-gaap	Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements	13845807
CY2014Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	261000
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	899693
CY2014Q4	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	23205749
CY2014Q4	us-gaap	Loans And Leases Receivable Net Reported Amount Commercial LoansAndLeasesReceivableNetReportedAmountCommercial	30208074
CY2014Q4	us-gaap	Mortgage Loans On Real Estate MortgageLoansOnRealEstate	30208074
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	12368304
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	14913721
CY2014Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	209294277
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1381566
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses	1688979
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	770851
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	15166617
CY2014Q4	us-gaap	Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts	670846
CY2014Q4	cto	Deferred Tax Assets Deferred Oil Lease Income DeferredTaxAssetsDeferredOilLeaseIncome	545179
CY2014Q4	cto	Number Of Self Developed Properties NumberOfSelfDevelopedProperties	7	Property
CY2014Q4	cto	Deferred Revenues Other DeferredRevenuesOther	392584
CY2014Q4	cto	Number Of Properties Acquired NumberOfPropertiesAcquired	2	Property
CY2014Q4	cto	Business Acquisition Number Of Acquired Property BusinessAcquisitionNumberOfAcquiredProperty	4	Property
CY2014Q4	cto	Inventory Real Estate Undeveloped Land InventoryRealEstateUndevelopedLand	301780
CY2014Q4	cto	Deferred Tax Liabilities Sales Of Real Estate DeferredTaxLiabilitiesSalesOfRealEstate	39635433
CY2014Q4	cto	Number Of Commercial Real Estate Properties NumberOfCommercialRealEstateProperties	43	Property
CY2014Q4	cto	Subsurface Interest Net Cost Basis SubsurfaceInterestNetCostBasis	0
CY2014Q4	cto	Inventory Real Estate Developed Land And Development Costs InventoryRealEstateDevelopedLandAndDevelopmentCosts	22903969
CY2014Q4	cto	Securities Available For Sale Equity Securities Fair Value SecuritiesAvailableForSaleEquitySecuritiesFairValue	821436
CY2011	cto	Oil Exploration Lease Period OilExplorationLeasePeriod	P8Y
CY2013	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0700	pure
CY2014Q4	cto	Restricted Cash Held For Payment Of Property Taxes And Insurance Escrows RestrictedCashHeldForPaymentOfPropertyTaxesAndInsuranceEscrows	3100000
CY2014Q4	cto	Loans Held For Investment Fair Value Disclosure LoansHeldForInvestmentFairValueDisclosure	30266498
CY2014Q4	cto	Reserve For Uncertain Tax Positions ReserveForUncertainTaxPositions	0
CY2014Q4	cto	Reserve For Tenant Improvements ReserveForTenantImprovements	551250
CY2014Q4	cto	Golf Buildings Improvements And Equipment GolfBuildingsImprovementsAndEquipment	3323177
CY2014Q4	cto	Restricted Cash Fair Value Disclosure RestrictedCashFairValueDisclosure	4440098
CY2014Q4	cto	Impact Fee And Mitigation Credits ImpactFeeAndMitigationCredits	5195764
CY2014Q4	cto	Real Estate And Accumulated Depreciation Cost Of Land RealEstateAndAccumulatedDepreciationCostOfLand	105872850
CY2014Q4	cto	Land Timber And Subsurface Interests LandTimberAndSubsurfaceInterests	15316566
CY2014Q4	cto	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions And Other Post Retirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsAndOtherPostRetirementBenefits	55083
CY2014Q4	cto	Deferred Tax Assets Depreciation DeferredTaxAssetsDepreciation	2541509
CY2014Q4	cto	Deferred Revenue Escrow Reserve Container Store Loan DeferredRevenueEscrowReserveContainerStoreLoan	144124
CY2014Q4	cto	Deferred Revenue Escrow Reserve Plantation Oaks Loan DeferredRevenueEscrowReservePlantationOaksLoan	65216
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	Exploration And Production Revenue ExplorationAndProductionRevenue	2400000
	us-gaap	Proceeds From Collection Of Lease Receivables ProceedsFromCollectionOfLeaseReceivables	1900000
	cto	Lease Periods LeasePeriods	P12M
	cto	Oil Exploration Lease Covering Area OilExplorationLeaseCoveringArea	42000	acre
	cto	Oil Exploration Lease Period OilExplorationLeasePeriod	P8Y
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
CY2010	cto	Payments For Real Estate Transaction PaymentsForRealEstateTransaction	554000
CY2011	us-gaap	Capital Leases Contingent Rental Payments Received CapitalLeasesContingentRentalPaymentsReceived	914000
CY2011	cto	Oil Exploration Lease Covering Area OilExplorationLeaseCoveringArea	136000	acre
CY2011	cto	Deferred Compensation Plan Interest Rate DeferredCompensationPlanInterestRate	0.060	pure
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.64
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	10887804
CY2013	us-gaap	Proved Developed And Undeveloped Reserves Production ProvedDevelopedAndUndevelopedReservesProduction	88782	bbl
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	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P10Y6M
CY2013	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease	0.00	pure
CY2013	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0.20
CY2013	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.44
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	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.06
CY2013	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.0500	pure
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.20
CY2013	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	3754	shares
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5743137	shares
CY2013	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0.20
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.64
CY2013	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.44
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.20
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.2307	pure
CY2013	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	58800	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5739383	shares
CY2013	us-gaap	Mortgage Loans On Real Estate Collections Of Principal MortgageLoansOnRealEstateCollectionsOfPrincipal	95000
CY2013	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	366645
CY2013	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1600000
CY2013	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	1215928
CY2013	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	1403842
CY2013	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	119532
CY2013	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	53649817
CY2013	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	39500000
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1002018
CY2013	us-gaap	Mortgage Loans On Real Estate Amortization Of Premium MortgageLoansOnRealEstateAmortizationOfPremium	60805
CY2013	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	347733
CY2013	us-gaap	Sales Of Real Estate SalesOfRealEstate	5945510
CY2013	us-gaap	Payments To Acquire Land PaymentsToAcquireLand	13200000
CY2013	us-gaap	Litigation Settlement Amount LitigationSettlementAmount	703000
CY2013	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	912225
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4453218
CY2013	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1242295
CY2013	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-736025
CY2013	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	700123
CY2013	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	344585
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	6279377
CY2013	us-gaap	Exploration And Production Revenue ExplorationAndProductionRevenue	1600000
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	4685265
CY2013	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	0
CY2013	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	12828214
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	1121709
CY2013	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	699486
CY2013	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	1826144
CY2013	us-gaap	Royalty Revenue RoyaltyRevenue	268000
CY2013	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	2920739
CY2013	us-gaap	Land Sales LandSales	3000000
CY2013	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-26367
CY2013	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	610216
CY2013	us-gaap	Revenues Revenues	25837844
CY2013	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	729814
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	37868099
CY2013	us-gaap	Net Income Loss NetIncomeLoss	3683247
CY2013	us-gaap	Investment Income Interest InvestmentIncomeInterest	405
CY2013	us-gaap	Interest Paid InterestPaid	1600000
CY2013	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	792354
CY2013	us-gaap	Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable	17658204
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	629200
CY2013	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	8000
CY2013	us-gaap	Interest And Fee Income Loans Commercial InterestAndFeeIncomeLoansCommercial	1712913
CY2013	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-239720
CY2013	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	2561538
CY2013	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	804080
CY2013	us-gaap	Asset Impairment Charges AssetImpairmentCharges	616278
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	194563
CY2013	us-gaap	Defined Benefit Plan Future Amortization Of Prior Service Cost Credit DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit	0
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2885317
CY2013	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	183263
CY2013	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	2493400
CY2013	us-gaap	Interest Expense InterestExpense	1826564
CY2013	us-gaap	Operating Expenses OperatingExpenses	19558467
CY2013	us-gaap	Proceeds From Collection Of Mortgage Loans Held For Sale ProceedsFromCollectionOfMortgageLoansHeldForSale	95000
CY2013	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	202500
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	15372
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	101032
CY2013	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	1044061
CY2013	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	1600000
CY2013	us-gaap	Proceeds From Sale Of Other Productive Assets ProceedsFromSaleOfOtherProductiveAssets	3407133
CY2013	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	673000
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	3630773
CY2013	us-gaap	Defined Benefit Plan Administration Expenses DefinedBenefitPlanAdministrationExpenses	71585
CY2013	us-gaap	Defined Benefit Plan Benefits Paid DefinedBenefitPlanBenefitsPaid	572907
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	1558626
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1891680
CY2013	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-1317683
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-41705551
CY2013	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-1817112
CY2013	us-gaap	Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets	-1310053
CY2013	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2974587
CY2013	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	1333974
CY2013	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	344585
CY2013	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	14335817
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-354061
CY2013	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	87496
CY2013	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-800235
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	34448520
CY2013	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	10623310
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-1002018
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-2171173
CY2013	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	84600
CY2013	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	-9537
CY2013	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	89270
CY2013	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	149791
CY2013	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	402000
CY2013	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	58447040
CY2013	us-gaap	Amortization Of Acquisition Costs AmortizationOfAcquisitionCosts	60805
CY2013	us-gaap	Cost Of Real Estate Sales CostOfRealEstateSales	3653901
CY2013	us-gaap	Defined Benefit Plan Amortization Of Net Transition Asset Obligation DefinedBenefitPlanAmortizationOfNetTransitionAssetObligation	91111
CY2013	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5433562
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	431790
CY2013	us-gaap	Mortgage Loans On Real Estate New Mortgage Loans MortgageLoansOnRealEstateNewMortgageLoans	17506500
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	901447
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	264121
CY2013	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	385884
CY2013	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	704435
CY2013	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	87750000
CY2013	cto	Cost And Expenses For Operating Golf Course CostAndExpensesForOperatingGolfCourse	5487075
CY2013	cto	Area Of Land Used For Transaction AreaOfLandUsedForTransaction	3.21	acre
CY2013	cto	Allocated Deferred Compensation Earnings AllocatedDeferredCompensationEarnings	14000
CY2013	cto	Increase Decrease In Impact Fees And Mitigation Credits IncreaseDecreaseInImpactFeesAndMitigationCredits	231986
CY2013	cto	Deferred Compensation Arrangement Accrued Compensation Expense DeferredCompensationArrangementAccruedCompensationExpense	157000
CY2013	cto	Segment Reporting Income Property Operation Percent Of Consolidated Revenue SegmentReportingIncomePropertyOperationPercentOfConsolidatedRevenue	0.496	pure
CY2013	cto	Deferred Compensation Plan Interest Rate DeferredCompensationPlanInterestRate	0.030	pure
CY2013	cto	Impairment Analysis For Specified Acres Of Land ImpairmentAnalysisForSpecifiedAcresOfLand	6.23	acre
CY2013	cto	Defined Benefits And Plan Expenses Paid DefinedBenefitsAndPlanExpensesPaid	644492
CY2013	cto	Segment Reporting Income Property Operation Percent Of Identifiable Asset SegmentReportingIncomePropertyOperationPercentOfIdentifiableAsset	0.671	pure
CY2013	cto	Agriculture And Other Income Revenue AgricultureAndOtherIncomeRevenue	276309
CY2013	cto	Increase Decrease In Land And Development Costs IncreaseDecreaseInLandAndDevelopmentCosts	-3463333
CY2013	cto	Number Of Tenants NumberOfTenants	2	Tenants
CY2013	cto	Effective Income Tax Rate Including Income Taxes Attributable To Discontinued Operations EffectiveIncomeTaxRateIncludingIncomeTaxesAttributableToDiscontinuedOperations	0.413	pure
CY2013	cto	Mortgage Loans On Real Estate Accretion Of Discount MortgageLoansOnRealEstateAccretionOfDiscount	1403842
CY2013	cto	Deferred Income Tax DeferredIncomeTax	279493
CY2013	cto	Income From Operation Of Golf Course And Other Incomes IncomeFromOperationOfGolfCourseAndOtherIncomes	5074898
CY2013	cto	Agriculture And Other Income Cost AgricultureAndOtherIncomeCost	148360
CY2013	cto	Proceeds From Disbursements For Stock Options Exercised ProceedsFromDisbursementsForStockOptionsExercised	591890
CY2013	cto	Mortgage Loans On Real Estate Loan Fees Paid MortgageLoansOnRealEstateLoanFeesPaid	90516
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.10
CY2014	us-gaap	Line Of Credit Facility Initiation Date1 LineOfCreditFacilityInitiationDate1	2014-08-01
CY2014	dei	Document Type DocumentType	10-K
CY2014	dei	Entity Registrant Name EntityRegistrantName	CONSOLIDATED TOMOKA LAND CO
CY2014	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2014	dei	Trading Symbol TradingSymbol	CTO
CY2014	us-gaap	Defined Benefit Plans General Information DefinedBenefitPlansGeneralInformation	The Company maintained a Defined Benefit Pension Plan (the "Pension Plan") which had been, prior to December 31, 2011, for all employees who had attained the age of 21 and completed one year of service. The pension benefits were 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 provided for a life annuity benefit.
CY2014	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2014	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2014	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.
CY2014	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P7M6D
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	11325024
CY2014	us-gaap	Proved Developed And Undeveloped Reserves Production ProvedDevelopedAndUndevelopedReservesProduction	64835	bbl
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0007	pure
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P2Y
CY2014	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P9Y1M6D
CY2014	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease	0.00	pure
CY2014	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.10
CY2014	us-gaap	Line Of Credit Facility Expiration Date1 LineOfCreditFacilityExpirationDate1	2018-08-01
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0078	pure
CY2014	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 THE PREPARATION OF FINANCIAL STATEMENTS</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The preparation of financial statements in conformity with U.S. generally accepted accounting principles 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> </div>
CY2014	dei	Document Period End Date DocumentPeriodEndDate	2014-12-31
CY2014	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.07
CY2014	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.
CY2014	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	22853	shares
CY2014	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4	Segment
CY2014	dei	Amendment Flag AmendmentFlag	false
CY2014	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5788850	shares
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.11
CY2014	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.11
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P5Y
CY2014	dei	Entity Central Index Key EntityCentralIndexKey	0000023795
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
CY2014	us-gaap	Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable	30187748
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	73241
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.3407	pure
CY2014	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	147878
CY2014	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	11000
CY2014	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	40400	shares
CY2014	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-TOP: 18pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <b><i>CONCENTRATION OF CREDIT RISK</i></b></p> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px"> Financial instruments which potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents.</p> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-TOP: 12pt; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px"> Nearly 51% of the Company’s income property portfolio and all of the land holdings, golf operations, agriculture operations, and subsurface interests are in the State of Florida. Uncertainty of the duration of a prolonged real estate and economic downturn could have an adverse impact on the Company’s real estate values.</p> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-TOP: 12pt; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px"> On a revenue basis, the largest of the Company’s income property tenants consist of Holiday CVS, L.L.C. and Walgreen Co., which the Company considers good credit-quality tenants. Holiday CVS, L.L.C. revenues accounted for 7%, 9%, and 16% of our consolidated revenue and Walgreen Co. accounted for 5%, 6%, and 13% of our consolidated revenue, for the years ended December 31, 2014, 2013, and 2012, respectively. During the years ended December 31, 2014 and 2013 revenue concentrations on the two tenants described above have dropped significantly due to the Company’s continuing diversification of its income property tenant mix and the addition of new revenue sources including the interest income from commercial loan investments.</p> </div>
CY2014	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2018-08-01
CY2014	us-gaap	Income Tax Examination Year Under Examination IncomeTaxExaminationYearUnderExamination	2012
CY2014	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5765997	shares
CY2014	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	6242
CY2014	us-gaap	Mortgage Loans On Real Estate Collections Of Principal MortgageLoansOnRealEstateCollectionsOfPrincipal	19465000
CY2014	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	4073453
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3000000
CY2014	us-gaap	Gain Loss On Investments GainLossOnInvestments	4835
CY2014	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	649658
CY2014	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	687354
CY2014	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	51062021
CY2014	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	42200000
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	308703
CY2014	us-gaap	Mortgage Loans On Real Estate Amortization Of Premium MortgageLoansOnRealEstateAmortizationOfPremium	36569
CY2014	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	4835
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	490645
CY2014	us-gaap	Defined Benefit Plan Settlements Plan Assets DefinedBenefitPlanSettlementsPlanAssets	43000
CY2014	us-gaap	Sales Of Real Estate SalesOfRealEstate	12955820
CY2014	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	65000
CY2014	us-gaap	Payments To Acquire Land PaymentsToAcquireLand	14700000
CY2014	us-gaap	Litigation Settlement Amount LitigationSettlementAmount
CY2014	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2110730
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	10214681
CY2014	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1500
CY2014	us-gaap	Cost Method Investments Realized Gain Loss CostMethodInvestmentsRealizedGainLoss	-25641
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1560339
CY2014	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	404008
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	12592506
CY2014	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	1500
CY2014	us-gaap	Exploration And Production Revenue ExplorationAndProductionRevenue	2900000
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	6692521
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	117000
CY2014	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	14969647
CY2014	us-gaap	Royalty Revenue RoyaltyRevenue	198000
CY2014	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1933357
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	927912
CY2014	us-gaap	Land Sales LandSales	8800000
CY2014	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	30476
CY2014	us-gaap	Revenues Revenues	35519723
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	42192815
CY2014	us-gaap	Net Income Loss NetIncomeLoss	6383818
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	61736
CY2014	us-gaap	Interest Paid InterestPaid	2100000
CY2014	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	620806
CY2014	us-gaap	Interest And Fee Income Loans Commercial InterestAndFeeIncomeLoansCommercial	2190924
CY2014	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	267280
CY2014	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	6383818
CY2014	us-gaap	Defined Benefit Plan Special Termination Benefits DefinedBenefitPlanSpecialTerminationBenefits	8994930
CY2014	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	27160
CY2014	us-gaap	Asset Impairment Charges AssetImpairmentCharges	421040
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1677814
CY2014	us-gaap	Defined Benefit Plan Future Amortization Of Prior Service Cost Credit DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit	0
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3490485
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-93609
CY2014	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-625808
CY2014	us-gaap	Interest Expense InterestExpense	2439561
CY2014	us-gaap	Operating Expenses OperatingExpenses	22927217
CY2014	us-gaap	Proceeds From Collection Of Mortgage Loans Held For Sale ProceedsFromCollectionOfMortgageLoansHeldForSale	19465000
CY2014	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	256332
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-71195
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	687354
CY2014	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1044061
CY2014	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	2200000
CY2014	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	927912
CY2014	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	768000
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-3051317
CY2014	us-gaap	Defined Benefit Plan Administration Expenses DefinedBenefitPlanAdministrationExpenses	108997
CY2014	us-gaap	Defined Benefit Plan Benefits Paid DefinedBenefitPlanBenefitsPaid	541896
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	3575138
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3830863
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-55672872
CY2014	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-2233512
CY2014	us-gaap	Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets	342637
CY2014	us-gaap	Defined Benefit Plan Cost Of Providing Special Or Contractual Termination Benefit Recognized During Period DefinedBenefitPlanCostOfProvidingSpecialOrContractualTerminationBenefitRecognizedDuringPeriod	8994930
CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3490485
CY2014	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	1954534
CY2014	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	404008
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	44022
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	3219025
CY2014	us-gaap	Cost Of Services Environmental Remediation CostOfServicesEnvironmentalRemediation	1000
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-302896
CY2014	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	87219
CY2014	us-gaap	Defined Benefit Plan Curtailments DefinedBenefitPlanCurtailments	8687163
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	674700
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	41296531
CY2014	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	11999956
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	408000
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-235462
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-2536408
CY2014	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	43254
CY2014	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	855591
CY2014	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	30476
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	349334
CY2014	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	74334247
CY2014	us-gaap	Amortization Of Acquisition Costs AmortizationOfAcquisitionCosts	29711
CY2014	us-gaap	Cost Of Real Estate Sales CostOfRealEstateSales	4325375
CY2014	us-gaap	Defined Benefit Plan Other Costs DefinedBenefitPlanOtherCosts	170000
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7017236
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-13106
CY2014	us-gaap	Mortgage Loans On Real Estate New Mortgage Loans MortgageLoansOnRealEstateNewMortgageLoans	30266498
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	1271924
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-1223260
CY2014	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	425735
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	91775000
CY2014	cto	Defined Benefit Plan Excess Of Unrecognized Gain Loss Amortization Period DefinedBenefitPlanExcessOfUnrecognizedGainLossAmortizationPeriod	P12Y7M6D
CY2014	cto	Cost And Expenses For Operating Golf Course CostAndExpensesForOperatingGolfCourse	5530743
CY2014	cto	Deferred Compensation Arrangement Insurance Plan Maximum Coverage Value DeferredCompensationArrangementInsurancePlanMaximumCoverageValue	5000
CY2014	cto	Allocated Deferred Compensation Earnings AllocatedDeferredCompensationEarnings	5000
CY2014	cto	Number Of Securities NumberOfSecurities	0	Securities
CY2014	cto	Defined Benefit Plan Excess Of Unrecognized Gain Loss Of Market Related Value Of Assets Percentage DefinedBenefitPlanExcessOfUnrecognizedGainLossOfMarketRelatedValueOfAssetsPercentage	0.10	pure
CY2014	cto	Restricted Shares Vesting Condition Description RestrictedSharesVestingConditionDescription	The restricted shares will vest in six increments based upon the price per share of Company common stock during the term of their employment (or within 60 days after termination of employment by the Company without cause), meeting or exceeding the target trailing 60-day average closing prices ranging from $36 per share for the first increment to $65 per share for the final increment.
CY2014	cto	Increase Decrease In Impact Fees And Mitigation Credits IncreaseDecreaseInImpactFeesAndMitigationCredits	885669
CY2014	cto	Restricted Share Award Closing Prices Per Share Maximum RestrictedShareAwardClosingPricesPerShareMaximum	65
CY2014	cto	Line Of Credit Facility Unused Capacity Percentage Used As Benchmark For Commitment Fee LineOfCreditFacilityUnusedCapacityPercentageUsedAsBenchmarkForCommitmentFee	0.50	pure
CY2014	cto	Number Of Properties Disposed NumberOfPropertiesDisposed	1	Property
CY2014	cto	Number Of Facility Operated By Entity NumberOfFacilityOperatedByEntity	2	Facility
CY2014	cto	Deferred Compensation Arrangement Accrued Compensation Expense DeferredCompensationArrangementAccruedCompensationExpense	143000
CY2014	cto	Segment Reporting Income Property Operation Percent Of Consolidated Revenue SegmentReportingIncomePropertyOperationPercentOfConsolidatedRevenue	0.421	pure
CY2014	cto	Defined Benefit Plan Excess Of Unrecognized Gain Loss Of Projected Benefit Obligation Percentage DefinedBenefitPlanExcessOfUnrecognizedGainLossOfProjectedBenefitObligationPercentage	0.10	pure
CY2014	cto	Subsurface Interest In Number Of Countries SubsurfaceInterestInNumberOfCountries	20	Country
CY2014	cto	Number Of Tenants NumberOfTenants	2	Tenants
CY2014	cto	Golf Operation Description GolfOperationDescription	Our golf operations consist of a single property located in the City of Daytona Beach, with two 18-hole championship golf courses
CY2014	cto	Deferred Compensation Plan Interest Rate DeferredCompensationPlanInterestRate	0.030	pure
CY2014	cto	Pension Benefits Average Compensation Highest Consecutive Final Period Of Employment PensionBenefitsAverageCompensationHighestConsecutiveFinalPeriodOfEmployment	P10Y
CY2014	cto	Mortgage Loans On Real Estate Accretion Of Discount MortgageLoansOnRealEstateAccretionOfDiscount	649658
CY2014	cto	Cash And Cash Equivalents Maximum Original Maturity Period CashAndCashEquivalentsMaximumOriginalMaturityPeriod	P90D
CY2014	cto	Increase Decrease In Pension Assets IncreaseDecreaseInPensionAssets	-407670
CY2014	cto	Deferred Income Tax DeferredIncomeTax	-1294455
CY2014	cto	Pension Benefits Average Compensation Highest Consecutive Periods PensionBenefitsAverageCompensationHighestConsecutivePeriods	P5Y
CY2014	cto	Short Term Obligations Of Domestic Government Percentage Of Consolidated Assets ShortTermObligationsOfDomesticGovernmentPercentageOfConsolidatedAssets	0.04	pure
CY2014	cto	Defined Benefits And Plan Expenses Paid DefinedBenefitsAndPlanExpensesPaid	9645823
CY2014	cto	Share Based Payment Plan Expiry Month Year ShareBasedPaymentPlanExpiryMonthYear	2011-04
CY2014	cto	Restricted Share Award Employee Benefit Termination Period RestrictedShareAwardEmployeeBenefitTerminationPeriod	P60D
CY2014	cto	Segment Reporting Income Property Operation Percent Of Identifiable Asset SegmentReportingIncomePropertyOperationPercentOfIdentifiableAsset	0.686	pure
CY2014	cto	Golf Course And Clubhouse Facility Membership Period GolfCourseAndClubhouseFacilityMembershipPeriod	P12M
CY2014	cto	Restricted Share Award Closing Prices Per Share Minimum RestrictedShareAwardClosingPricesPerShareMinimum	36
CY2014	cto	Agriculture And Other Income Revenue AgricultureAndOtherIncomeRevenue	277831
CY2014	cto	Summary Judgment Of Foreclosure Hearing Date SummaryJudgmentOfForeclosureHearingDate	2012-01-12
CY2014	cto	Subsurface Interest Area Of Land SubsurfaceInterestAreaOfLand	490000	acre
CY2014	cto	Share Based Compensation Arrangement By Share Based Payment Award Award Expiration Period ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardExpirationPeriod	P10Y
CY2014	cto	Number Of New Option Shares Issued NumberOfNewOptionSharesIssued	0	shares
CY2014	cto	Increase Decrease In Land And Development Costs IncreaseDecreaseInLandAndDevelopmentCosts	-563165
CY2014	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.
CY2014	cto	Effective Income Tax Rate Including Income Taxes Attributable To Discontinued Operations EffectiveIncomeTaxRateIncludingIncomeTaxesAttributableToDiscontinuedOperations	0.375	pure
CY2014	cto	Amended Oil Exploration Lease Term Description AmendedOilExplorationLeaseTermDescription	The terms of the lease state the Company will receive royalty payments if production occurs and may receive additional annual rental payments if the lease is continued in years four through eight
CY2014	cto	Income Property Portfolio Percentage IncomePropertyPortfolioPercentage	0.51	pure
CY2014	cto	Income From Operation Of Golf Course And Other Incomes IncomeFromOperationOfGolfCourseAndOtherIncomes	5125501
CY2014	cto	Agriculture And Other Income Cost AgricultureAndOtherIncomeCost	189304
CY2014	cto	Area Of Operating Lease Oil Wells AreaOfOperatingLeaseOilWells	800	acre
CY2014	cto	Accretion Of Loans Origination Fees AccretionOfLoansOriginationFees	20326
CY2014	cto	Line Of Credit Facility Extension Period LineOfCreditFacilityExtensionPeriod	P1Y
CY2014	cto	Proceeds From Disbursements For Stock Options Exercised ProceedsFromDisbursementsForStockOptionsExercised	1228118
CY2014	cto	Mortgage Loans On Real Estate Loan Fees Paid MortgageLoansOnRealEstateLoanFeesPaid	6858
CY2014	cto	Mortgage Loan On Real Estate Accretion Of Origination Fees MortgageLoanOnRealEstateAccretionOfOriginationFees	30326
CY2014	cto	Mortgage Loans On Real Estate Collection Of Origination Fees MortgageLoansOnRealEstateCollectionOfOriginationFees	88750
CY2014	cto	Number Of Commercial Loan Investments NumberOfCommercialLoanInvestments	5	Commercial_Loan
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3503663
CY2012	us-gaap	Proved Developed And Undeveloped Reserves Production ProvedDevelopedAndUndevelopedReservesProduction	81441	bbl
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0013	pure
CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P3Y
CY2012	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0.10
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0039	pure
CY2012	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.04
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.10
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5717937	shares
CY2012	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0.10
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.10
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.2434	pure
CY2012	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	198300	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5717937	shares
CY2012	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	102905
CY2012	us-gaap	Interest Expense InterestExpense	648683
CY2012	us-gaap	Operating Expenses OperatingExpenses	15369069
CY2012	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	245726
CY2012	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	112666
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-95370
CY2012	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	536000
CY2012	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-2779511
CY2012	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet
CY2012	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	78455
CY2012	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	190507
CY2012	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	20905714
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-108055
CY2012	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	404010
CY2012	us-gaap	Sales Of Real Estate SalesOfRealEstate	3098840
CY2012	us-gaap	Litigation Settlement Amount LitigationSettlementAmount
CY2012	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	936467
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-29023
CY2012	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	239645
CY2012	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-390400
CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	59696
CY2012	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	228726
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	863901
CY2012	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	239645
CY2012	us-gaap	Exploration And Production Revenue ExplorationAndProductionRevenue	919000
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	491147
CY2012	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	8463082
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	599503
CY2012	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	1535854
CY2012	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	975991
CY2012	us-gaap	Royalty Revenue RoyaltyRevenue	287000
CY2012	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1478688
CY2012	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	453654
CY2012	us-gaap	Land Sales LandSales	618000
CY2012	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	78455
CY2012	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	1324330
CY2012	us-gaap	Revenues Revenues	16232970
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	24916936
CY2012	us-gaap	Net Income Loss NetIncomeLoss	599202
CY2012	us-gaap	Investment Income Interest InvestmentIncomeInterest	1485
CY2012	us-gaap	Interest Paid InterestPaid	491000
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	993255
CY2012	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	67859
CY2012	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	0
CY2012	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-160185
CY2012	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-301
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	297222
CY2012	us-gaap	Defined Benefit Plan Future Amortization Of Prior Service Cost Credit DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit	0
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2010505
CY2012	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-10204
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-28722
CY2012	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-268830
CY2012	us-gaap	Proceeds From Sale Of Other Productive Assets ProceedsFromSaleOfOtherProductiveAssets	7773165
CY2012	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	453654
CY2012	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	411000
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	1295565
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-10158
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-15362798
CY2012	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	177500
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	58443
CY2012	us-gaap	Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets	-932366
CY2012	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2211516
CY2012	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	676096
CY2012	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	228726
CY2012	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	480150
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	335361
CY2012	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	94374
CY2012	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-556293
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	13154700
CY2012	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	6973625
CY2012	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	108055
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	393804
CY2012	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	473540
CY2012	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	28796
CY2012	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	211524
CY2012	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-8360
CY2012	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	666000
CY2012	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	26395624
CY2012	us-gaap	Cost Of Real Estate Sales CostOfRealEstateSales	705062
CY2012	us-gaap	Defined Benefit Plan Amortization Of Net Transition Asset Obligation DefinedBenefitPlanAmortizationOfNetTransitionAssetObligation	69699
CY2012	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	6624584
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	54855
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	1047335
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-269712
CY2012	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	406689
CY2012	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	376488
CY2012	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	426794
CY2012	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	34765849
CY2012	cto	Cost And Expenses For Operating Golf Course CostAndExpensesForOperatingGolfCourse	5393633
CY2012	cto	Allocated Deferred Compensation Earnings AllocatedDeferredCompensationEarnings	41000
CY2012	cto	Increase Decrease In Impact Fees And Mitigation Credits IncreaseDecreaseInImpactFeesAndMitigationCredits	347548
CY2012	cto	Segment Reporting Income Property Operation Percent Of Consolidated Revenue SegmentReportingIncomePropertyOperationPercentOfConsolidatedRevenue	0.521	pure
CY2012	cto	Asset Impairment Indicators AssetImpairmentIndicators	0	Indicator
CY2012	cto	Agriculture And Other Income Revenue AgricultureAndOtherIncomeRevenue	164979
CY2012	cto	Increase Decrease In Land And Development Costs IncreaseDecreaseInLandAndDevelopmentCosts	22601
CY2012	cto	Effective Income Tax Rate Including Income Taxes Attributable To Discontinued Operations EffectiveIncomeTaxRateIncludingIncomeTaxesAttributableToDiscontinuedOperations	0.367	pure
CY2012	cto	Deferred Income Tax DeferredIncomeTax	-365082
CY2012	cto	Income From Operation Of Golf Course And Other Incomes IncomeFromOperationOfGolfCourseAndOtherIncomes	4506069
CY2012	cto	Agriculture And Other Income Cost AgricultureAndOtherIncomeCost	198834
CY2012	cto	Proceeds From Disbursements For Stock Options Exercised ProceedsFromDisbursementsForStockOptionsExercised	-23055
CY2012Q2	cto	Gain On Sale Of Real Estate GainOnSaleOfRealEstate	730000
CY2012Q2	cto	Reversal Of Remaining Commitment And Reimbursement ReversalOfRemainingCommitmentAndReimbursement	160000
CY2013Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	616000
CY2013Q2	cto	Area Of Land Used For Transaction AreaOfLandUsedForTransaction	3.21	acre
CY2012Q3	cto	Settlement Reserve Accrued SettlementReserveAccrued	611691
CY2014Q3	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	-228000
CY2014Q3	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	193000

Files In Submission

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cto-20141231.xml	Edgar Link	completed
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$CTO
CTO Realty Growth, Inc. Stock $cto

2014 Q4 Form 10-K Financial Statement

#000119312515069704 Filed on February 27, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CTO CTO Realty Growth, Inc. Stock $cto

2014 Q4 Form 10-K Financial Statement

#000119312515069704 Filed on February 27, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CTO
CTO Realty Growth, Inc. Stock $cto