| PROCESSING-FACILITIES |
PROCESSING-FACILITIES |
92%
|
Most of the revenue is generated from the sale of citrus fruit to processing facilities, fresh fruit sales and grove management services. |
| CUSTOMERS-TO-EXTRACT-ROCK-AND-SAND |
CUSTOMERS-TO-EXTRACT-ROCK-AND-SAND |
90%
|
The Company earns royalty revenue from granting rights to customers to extract rock and sand from its land. |
| THIRD-PARTIES-FOR-FARMING |
THIRD-PARTIES-FOR-FARMING |
85%
|
The Company is the lessor in various arrangements to lease land to third parties for the purpose of farming |
| THIRD-PARTIES-FOR-GRAZING |
THIRD-PARTIES-FOR-GRAZING |
85%
|
The Company is the lessor in various arrangements to lease land to third parties for the purpose of farming (including leases of our citrus groves) grazing and hunting. |
| THIRD-PARTIES-FOR-HUNTING |
THIRD-PARTIES-FOR-HUNTING |
85%
|
The Company is the lessor in various arrangements to lease land to third parties for the purpose of farming (including leases of our citrus groves) grazing and hunting. |
| ALICO-CITRUS-NURSERY-LLC-ALICO-CHEMICAL-SALES-LL |
ALICO-CITRUS-NURSERY-LLC-ALICO-CHEMICAL-SALES-LL |
62%
|
discounted and without interest charges) to be generated by those assets or asset group over the remaining lives of the assets or asset group are less than the carrying amounts of those assets. In ca… |
| ALICO-LAND-DEVELOPMENT-INC-ALICO-AGRI-LTD |
ALICO-LAND-DEVELOPMENT-INC-ALICO-AGRI-LTD |
62%
|
discounted and without interest charges) to be generated by those assets or asset group over the remaining lives of the assets or asset group are less than the carrying amounts of those assets. In ca… |
| ALICO-PLANT-WORLD-LLC-ALICO-FRUIT-COMPANY-LLC |
ALICO-PLANT-WORLD-LLC-ALICO-FRUIT-COMPANY-LLC |
62%
|
discounted and without interest charges) to be generated by those assets or asset group over the remaining lives of the assets or asset group are less than the carrying amounts of those assets. In ca… |
| ALICO-RANCH-LLC-ALICO-NATURAL-RESOURCES-LLC |
ALICO-RANCH-LLC-ALICO-NATURAL-RESOURCES-LLC |
62%
|
discounted and without interest charges) to be generated by those assets or asset group over the remaining lives of the assets or asset group are less than the carrying amounts of those assets. In ca… |
| ALICO-SKINK-MITIGATION-LLC |
ALICO-SKINK-MITIGATION-LLC |
62%
|
discounted and without interest charges) to be generated by those assets or asset group over the remaining lives of the assets or asset group are less than the carrying amounts of those assets. In ca… |
| CAPITAL-RESOURCES |
CAPITAL-RESOURCES |
62%
|
compared to the prior year period, which was driven by the decision to wind down our citrus operations. Crop Insurance Proceeds of $4,040, received in connection with claims resulting from Hurricane … |
| CITRUS-HOLDINGS |
CITRUS-HOLDINGS |
62%
|
discounted and without interest charges) to be generated by those assets or asset group over the remaining lives of the assets or asset group are less than the carrying amounts of those assets. In ca… |
| MET |
MetLife, Inc. |
62%
|
Reciprocal relationship from MET graph: Reciprocal relationship from ALCO graph: . Citree was not impacted by the Strategic Transformation and as such no change in estimated useful life was deemed ne… |
| METROPOLITAN-LIFE-INSURANCE-COMPANY |
METROPOLITAN-LIFE-INSURANCE-COMPANY |
62%
|
. Citree was not impacted by the Strategic Transformation and as such no change in estimated useful life was deemed necessary. The impact of the accelerated depreciation on the net loss for both the … |
