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Consolidated Statements of Income and Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
OPERATING REVENUES    
Sales $ 36,000 $ 12,000
Commissions 1,116 501
Leasing 5,324 5,546
Utilities 3,345 3,335
Resort amenities and other 1,579 1,404
Total Operating Revenues 47,364 22,786
OPERATING COSTS AND EXPENSES    
Cost of sales 6,188 1,759
Other 1,272 756
Leasing 2,971 2,208
Utilities 2,325 2,260
Resort amenities and other 947 925
General and administrative 2,204 2,181
Share-based compensation 984 955
Depreciation 1,984 2,115
Pension and other post-retirement expenses 5,019 295
Total Operating Costs and Expenses 23,894 13,454
OPERATING INCOME 23,470 9,332
Interest expense (1,656) (2,519)
NET INCOME 21,814 6,813
Pension, net of income taxes of $0 6,372 (3,093)
COMPREHENSIVE INCOME $ 28,186 $ 3,720
NET INCOME PER COMMON SHARE --BASIC AND DILUTED (in dollars per share) $ 1.15 $ 0.36