XML 26 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Operating segment information    
Operating revenues $ 15,212 $ 13,571
Operating income (loss) (540) (1,252)
Interest Expense, net (2,491) (2,563)
Loss from Continuing Operations (3,031) (3,815)
Depreciation expense 2,550 2,878
Capital expenditures 277 185
Assets 53,753 61,485
Real Estate
   
Operating segment information    
Operating revenues 5,434 2,545
Operating income (loss) 357 (338)
Capital expenditures 270 109
Assets 10,026 6,736
Leasing
   
Operating segment information    
Operating revenues 4,862 5,806
Operating income (loss) (405) 428
Depreciation expense 1,992 2,240
Capital expenditures   22
Assets 32,398 37,421
Utilities
   
Operating segment information    
Operating revenues 3,686 3,541
Operating income (loss) 882 624
Depreciation expense 426 461
Capital expenditures 7 54
Assets 6,113 6,437
Resort Amenities
   
Operating segment information    
Operating revenues 1,217 1,635
Operating income (loss) 326 960
Depreciation expense 61 1
Assets 1,385 1,752
Other
   
Operating segment information    
Operating revenues 13 44
Operating income (loss) (1,700) (2,926)
Depreciation expense 71 176
Assets $ 3,831 $ 9,139