Operating Segment Information (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of financial results for each of the company's reportable segments

	Three Months
	Ended March 31,
	2013			2012
	(in thousands)
Operating Revenues
Real Estate	$	96		$	1,819
Leasing	1,326			1,502
Utilities	827			829
Resort Amenities	1,100			1,134
Other	4			26
Total Operating Revenues	$	3,353		$	5,310

Operating Income (Loss) (1)
Real Estate	$	(451	)	$	1,053
Leasing	(74		)	176
Utilities	120			22
Resort Amenities	(21		)	(40		)
Other (2)	(687		)	(804		)
Total Operating Income (Loss)	(1,113		)	407
Interest Expense, net	(694		)	(634		)

Loss from Continuing Operations	(1,807		)	(227		)

Loss from Discontinued Operations (Note 6)	(8		)	(17		)

Net Loss	$	(1,815	)	$	(244	)

(1) Includes allocations of selling and marketing and general and administrative expenses.

(2) Consists primarily of unallocated selling and marketing, general and administrative, pension, and miscellaneous expenses.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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