Operating Segment Information (Tables)

9 Months Ended

Sep. 30, 2013

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

	Three Months						Nine Months
	Ended September 30,						Ended September 30,
	2013			2012			2013			2012
	(in thousands)
Operating Revenues
Real Estate	$	206		$	90		$	397		$	2,153
Leasing	1,315			1,413			3,838			4,394
Utilities	1,010			1,085			2,793			2,628
Resort Amenities	300			1,031			2,255			3,171
Other	3			3			11			38
Total Operating Revenues	$	2,834		$	3,622		$	9,294		$	12,384

Operating Loss (1)
Real Estate	$	(605	)	$	(440	)	$	(1,552	)	$	272
Leasing	80			81			(26		)	471
Utilities	269			131			652			472
Resort Amenities	18			(6		)	—			(65		)
Other (2)	(672		)	(691		)	(2,050		)	(2,250		)
Total Operating Loss	(910		)	(925		)	(2,976		)	(1,100		)
Interest Expense, net	(641		)	(759		)	(1,841		)	(1,859		)

Loss from Continuing Operations	(1,551		)	(1,684		)	(4,817		)	(2,959		)

Income (Loss) from Discontinued Operations (Note 6)	(13		)	68			2,269			65

Net Loss	$	(1,564	)	$	(1,616	)	$	(2,548	)	$	(2,894	)

- 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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