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Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
OPERATING REVENUES        
Sales   $ 2,300   $ 2,300
Commissions $ 211 153 $ 323 236
Leasing 1,422 1,409 2,837 2,721
Utilities 807 829 1,623 1,551
Resort amenities and other 325 318 776 670
Total operating revenues $ 2,765 5,009 $ 5,559 7,478
OPERATING COSTS AND EXPENSES        
Cost of sales   835   835
Other $ 248 333 $ 417 638
Leasing 611 586 1,149 1,136
Utilities 582 572 1,194 1,145
Resort amenities and other 265 190 479 471
General and administrative 487 543 1,069 868
Share-based compensation 143 153 692 295
Depreciation 555 587 1,113 1,171
Pension and other postretirement expenses 76 141 152 282
Total operating costs and expenses 2,967 3,940 6,265 6,841
OPERATING (LOSS) INCOME (202) 1,069 (706) 637
Interest expense (616) (592) (1,213) (1,069)
NET (LOSS) INCOME (818) 477 (1,919) (432)
Pension, net of income taxes of $0 211 146 422 292
COMPREHENSIVE (LOSS) INCOME $ (607) $ 623 $ (1,497) $ (140)
NET (LOSS) INCOME PER COMMON SHARE--BASIC AND DILUTED (in dollars per share) $ (0.04) $ 0.03 $ (0.10) $ (0.02)