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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
OPERATING REVENUES    
Real estate - Sales   $ 1,650
Real estate - Commissions75210695987
Leasing1,3801,3853,8273,791
Utilities9359592,6512,442
Resort amenities and other9811,2963,8584,262
Total Operating Revenues3,3713,85011,03113,132
OPERATING COSTS AND EXPENSES    
Real estate - Cost of sales   154
Real estate - Other129273740955
Leasing7969812,1572,621
Utilities5275171,7141,454
Resort amenities and other9501,3233,3864,044
Selling and marketing474617492,004
General and administrative9592,8564,4456,080
Depreciation7661,1002,6483,692
(Gain) loss on asset dispositions  171(958)
Total Operating Costs and Expenses4,1747,51116,01020,046
Operating Loss(803)(3,661)(4,979)(6,914)
Interest expense, net(624)(1,791)(1,758)(6,502)
Loss from Continuing Operations before income taxes(1,427)(5,452)(6,737)(13,416)
Income Tax Benefit(67)(261)(67)(176)
Loss from Continuing Operations(1,360)(5,191)(6,670)(13,240)
Income from Discontinued Operations (Note 6) net of income taxes of $02125,21815,29425,975
NET INCOME (LOSS)(1,339)20,0278,62412,735
Pension Benefit Adjustment net of income taxes of $0   615
COMPREHENSIVE INCOME (LOSS)$ (1,339)$ 20,027$ 8,624$ 13,350
NET INCOME (LOSS) PER COMMON SHARE-BASIC    
Continuing Operations (in dollars per share)$ (0.07)$ (0.35)$ (0.36)$ (1.28)
Discontinued Operations (in dollars per share) $ 1.70$ 0.83$ 2.51
Net (Income) Loss (in dollars per share)$ (0.07)$ 1.35$ 0.47$ 1.23
NET INCOME (LOSS) PER COMMON SHARE-DILUTED    
Continuing Operations (in dollars per share)$ (0.07)$ (0.35)$ (0.36)$ (1.28)
Discontinued Operations (in dollars per share) $ 1.70$ 0.83$ 2.51
Net (Income) Loss (in dollars per share)$ (0.07)$ 1.35$ 0.47$ 1.23